Civic Intelligence

Christ United Methodist Church School Inc

990 • Fiscal year 2015 • EIN 54-2163470

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewww.christunitedschool.com
511 Russell ParkwayWarner Robins, GA 31088

(478) 923-2867

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$207,439

Flat from 2015

Net Assets

Flat

$198,576

Flat from 2015

Liabilities

Flat

$8,863

Flat from 2015

Revenue And Expenses

Revenue

Flat

$638,886

Flat from 2015

Expenses

Flat

$589,180

Flat from 2015

Net Income

Flat

$49,706

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $56,950Liabilities 2010: $1,114Net Assets 2010: $55,8362010Assets 2011: $95,941Liabilities 2011: $1,767Net Assets 2011: $94,1742011Assets 2012: $144,104Liabilities 2012: $2,996Net Assets 2012: $141,1082012Assets 2013: $134,440Liabilities 2013: $5,081Net Assets 2013: $129,3592013Assets 2014: $158,181Liabilities 2014: $9,311Net Assets 2014: $148,8702014Assets 2015: $207,439Liabilities 2015: $8,863Net Assets 2015: $198,5762015Assets 2015: $207,439Liabilities 2015: $8,863Net Assets 2015: $198,5762015Assets 2016: $285,454Liabilities 2016: $2,180Net Assets 2016: $283,2742016Assets 2017: $72,449Liabilities 2017: $2,511Net Assets 2017: $69,9382017Assets 2018: $75,374Liabilities 2018: $9,390Net Assets 2018: $65,9842018Assets 2019: $97,810Liabilities 2019: $3,533Net Assets 2019: $94,2772019Assets 2020: $132,669Liabilities 2020: $90,444Net Assets 2020: $42,2252020Assets 2021: $235,726Liabilities 2021: $2,973Net Assets 2021: $232,7532021Assets 2022: $334,852Liabilities 2022: $0Net Assets 2022: $334,8522022Assets 2023: $303,022Liabilities 2023: $5,233Net Assets 2023: $297,7892023Assets 2024: $243,842Liabilities 2024: $3,386Net Assets 2024: $240,4562024

Highlighted filing

2015

Assets$207,439
Liabilities$8,863
Net Assets$198,576
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $578,3042010Revenue 2011: $606,082Expenses 2011: $567,744Net Income 2011: $38,3382011Revenue 2012: $635,230Expenses 2012: $588,296Net Income 2012: $46,9342012Revenue 2013: $659,269Expenses 2013: $671,018Net Income 2013: -$11,7492013Revenue 2014: $673,238Expenses 2014: $653,727Net Income 2014: $19,5112014Revenue 2015: $638,886Expenses 2015: $589,180Net Income 2015: $49,7062015Revenue 2015: $638,886Expenses 2015: $589,180Net Income 2015: $49,7062015Revenue 2016: $686,123Expenses 2016: $601,425Net Income 2016: $84,6982016Revenue 2017: $688,149Expenses 2017: $901,485Net Income 2017: -$213,3362017Revenue 2018: $713,080Expenses 2018: $717,034Net Income 2018: -$3,9542018Revenue 2019: $710,396Expenses 2019: $682,379Net Income 2019: $28,0172019Revenue 2020: $576,113Expenses 2020: $628,165Net Income 2020: -$52,0522020Revenue 2021: $795,442Expenses 2021: $604,914Net Income 2021: $190,5282021Revenue 2022: $776,651Expenses 2022: $674,552Net Income 2022: $102,0992022Revenue 2023: $749,050Expenses 2023: $786,113Net Income 2023: -$37,0632023Revenue 2024: $647,923Expenses 2024: $705,256Net Income 2024: -$57,3332024

Highlighted filing

2015

Revenue$638,886
Expenses$589,180
Net Income$49,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$650,421
Mission and Program Overview

Mission

To provide a Christian education for grades Pre-Kindergarten through Fifth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,181$207,439▲ $49,258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,181$207,439▲ $49,258
Other Assets Total-$0-
Liabilities
Other Liabilities$9,311$8,863▼ $448
Total Liabilities$9,311$8,863▼ $448
Net Assets / Fund Balance
Unrestricted Net Assets$148,870$198,576▲ $49,706
Total Net Assets Fund Balance$148,870$198,576▲ $49,706
Total Liabilities and Net Assets / Fund Balance$158,181$207,439▲ $49,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie M KushinkaDirector/Treas.FT$36,650$36,650

Board Members and Trustees

NameTitle
Steven Gary GarrardPresident
Angela SammonsDirector
Betsy LoiaconoDirector
Diane CapehartDirector
Fredena HillDirector
Gary TolbertDirector
Jenny JacksonDirector
Jo McPhersonDirector
June BrantleyDirector
Larry StoneDirector
Lessia RazoDirector
Lori HowardDirector
Matthew D StewartSenior Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$623,643
Investment Income
$140
Other Revenue
$15,103
Change in Net Assets
$49,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,005
Other Expenses$161,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$360,950--$360,950
Occupancy$67,435--$67,435
Current Officers, Directors, Trustees, and Key Employees$36,650--$36,650
Payroll Taxes$30,405--$30,405
Office Expenses$11,722--$11,722
All Other Expenses$3,580$5,857-$9,437
Other Expenses$8,923--$8,923
Insurance$1,140--$1,140
Advertising$931--$931
Fees for Services Accounting$725--$725
Information Technology$424--$424
Total Functional Expenses$583,323$5,857$0$589,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,638
Fundraising Direct Expenses$11,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$13,809$13,809$10,555$3,254
5 K race$12,829$12,829$980$11,849
Total Events$26,638$26,638$11,535$15,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$6,151
Credit Card Payable$2,137
Payroll Taxes Payable$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“School Board President and the Princpal reviews form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually review conflict of interest with all officers and directors with signed statements.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed and approved by the School Board each school year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the principal and approved by the School Board each school year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request and on Guidestar”

Filing and Contact Details

Filer

Filer Name
Christ United Methodist Church
EIN
54-2163470
Phone
4789232867
Address
511 Russell Parkway, Warner Robins, GA 31088

Signing Officer

Name
Julie M Kushinka
Title
Treasurer
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
2
Employees
50
Volunteers
15

Preparer

Firm
Clifton Lipford Hardison & Parker LLC
Address
1503 BASS RD, MACON, GA 31210-7511
Preparer
Lynn S Hudson
Phone
4789530125
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Gifts & Awards
IRS990/OtherExpensesGrp/Desc2School Lunch Expense
IRS990/OtherExpensesGrp/Desc3Activity Fee
IRS990/OtherExpensesGrp/ProgramServicesAmt039083
IRS990/OtherExpensesGrp/ProgramServicesAmt111886
IRS990/OtherExpensesGrp/ProgramServicesAmt29469
IRS990/OtherExpensesGrp/ProgramServicesAmt38923
IRS990/OtherExpensesGrp/TotalAmt039083
IRS990/OtherExpensesGrp/TotalAmt111886
IRS990/OtherExpensesGrp/TotalAmt29469
IRS990/OtherExpensesGrp/TotalAmt38923
IRS990/OtherLiabilitiesGrp/BOYAmt09311
IRS990/OtherLiabilitiesGrp/EOYAmt08863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030405
IRS990/PayrollTaxesGrp/TotalAmt030405
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192964
IRS990/PYOtherRevenueAmt019731
IRS990/PYProgramServiceRevenueAmt0653448
IRS990/PYRevenuesLessExpensesAmt019511
IRS990/PYSalariesCompEmpBnftPaidAmt0460763
IRS990/PYTotalExpensesAmt0653727
IRS990/PYTotalRevenueAmt0673238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648222
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
IRS990ScheduleD/TotalLiabilityAmt08863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscriminatory policy is included on website and all newspaper advertisements
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 K race
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0980
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Board President and the Princpal reviews form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually review conflict of interest with all officers and directors with signed statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed and approved by the School Board each school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the principal and approved by the School Board each school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request and on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,439
Liabilities
$8,863
Net assets
$198,576
Revenue
$638,886
Expenses
$589,180
Net income
$49,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.40$6.48$7.05$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$7.49$7.86$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$7.77$6.75$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$7.95$6.05$1.91
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.90$0.42$5.76$6.28$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$7.10$6.82$0.28
2018Summary only. Only limited summary data is available for this year.$0.75$0.09$0.66$7.13$7.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$6.88$9.01$2.13
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$6.86$6.01$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.99$6.39$5.89$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.99$6.39$5.89$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$6.73$6.54$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$6.59$6.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$6.35$5.88$0.47
2011Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$6.06$5.68$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$5.78