Civic Intelligence

Charlotte Christian School

990 • Fiscal year 2017 • EIN 56-0750913

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.charlottechristian.com

View Organization Page

7301 Sardis RoadCharlotte, NC 28270

(704) 366-5657

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.66x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$395,605

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,089,508

Up $3,834,263 (+11%) from 2016

Net Assets

Up

$25,582,804

Up $3,162,845 (+14%) from 2016

Liabilities

Up

$14,506,704

Up $671,418 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$22,106,258

Up $1,111,207 (+5.3%) from 2016

Expenses

Up

$18,943,463

Up $1,750,895 (+10%) from 2016

Net Income

Down

$3,162,795

Down $639,688 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2011: $26,079,779Liabilities 2011: $16,497,611Net Assets 2011: $9,582,1682011Assets 2012: $27,003,462Liabilities 2012: $16,262,013Net Assets 2012: $10,741,4492012Assets 2013: $29,677,684Liabilities 2013: $15,526,073Net Assets 2013: $14,151,6112013Assets 2014: $33,048,048Liabilities 2014: $16,185,755Net Assets 2014: $16,862,2932014Assets 2015: $33,690,304Liabilities 2015: $15,072,828Net Assets 2015: $18,617,4762015Assets 2016: $36,255,245Liabilities 2016: $13,835,286Net Assets 2016: $22,419,9592016Assets 2017: $40,089,508Liabilities 2017: $14,506,704Net Assets 2017: $25,582,8042017Assets 2018: $45,298,440Liabilities 2018: $17,428,898Net Assets 2018: $27,869,5422018Assets 2019: $46,468,165Liabilities 2019: $16,989,037Net Assets 2019: $29,479,1282019Assets 2020: $61,097,278Liabilities 2020: $28,747,012Net Assets 2020: $32,350,2662020Assets 2021: $69,171,998Liabilities 2021: $29,304,596Net Assets 2021: $39,867,4022021Assets 2022: $71,992,251Liabilities 2022: $29,714,916Net Assets 2022: $42,277,3352022Assets 2023: $72,454,288Liabilities 2023: $29,387,917Net Assets 2023: $43,066,3712023Assets 2024: $76,217,616Liabilities 2024: $30,601,198Net Assets 2024: $45,616,4182024

Highlighted filing

2017

Assets$40,089,508
Liabilities$14,506,704
Net Assets$25,582,804
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0Expenses 2011: $12,900,4362011Expenses 2012: $13,463,5672012Expenses 2013: $16,000,8292013Revenue 2014: $18,333,004Expenses 2014: $15,622,322Net Income 2014: $2,710,6822014Revenue 2015: $23,058,040Expenses 2015: $21,302,857Net Income 2015: $1,755,1832015Revenue 2016: $20,995,051Expenses 2016: $17,192,568Net Income 2016: $3,802,4832016Revenue 2017: $22,106,258Expenses 2017: $18,943,463Net Income 2017: $3,162,7952017Revenue 2018: $20,585,497Expenses 2018: $18,298,759Net Income 2018: $2,286,7382018Revenue 2019: $20,902,464Expenses 2019: $19,292,878Net Income 2019: $1,609,5862019Revenue 2020: $23,059,766Expenses 2020: $20,188,628Net Income 2020: $2,871,1382020Revenue 2021: $26,231,015Expenses 2021: $18,713,879Net Income 2021: $7,517,1362021Revenue 2022: $22,805,542Expenses 2022: $20,395,609Net Income 2022: $2,409,9332022Revenue 2023: $23,035,464Expenses 2023: $22,246,428Net Income 2023: $789,0362023Revenue 2024: $26,716,575Expenses 2024: $24,166,528Net Income 2024: $2,550,0472024

Highlighted filing

2017

Revenue$22,106,258
Expenses$18,943,463
Net Income$3,162,795
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$22,146,720
Mission and Program Overview

Mission

Charlotte christian school is a christ-centered, college preparatory school, equipping and developing students to effectively integrate biblical truth and learning nto their daily lives and to impact the culture for christ.

Christian education charlotte christian school is a christ-centered, college preparatory school, providing comprehensive educational programs with a christian perspective for grades pre-kindergarten through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,441,427$27,206,743▲ $2,765,316
Savings and Temporary Cash Investments$8,876,392$5,397,837▼ $3,478,555
Investments in Publicly Traded Securities-$4,370,216-
Pledges and Grants Receivable$2,495,716$2,543,823▲ $48,107
Accounts Receivable$233,077$308,681▲ $75,604
Total Assets$36,255,245$40,089,508▲ $3,834,263
Other Assets Total$208,633$262,208▲ $53,575
Liabilities
Deferred Revenue$7,090,670$7,152,464▲ $61,794
Mortgage Notes Payable Secured by Investment Property$4,800,000$4,300,000▼ $500,000
Accounts Payable and Accrued Expenses$643,671$1,110,931▲ $467,260
Unsecured Notes Loans Payable-$1,086,752-
Other Liabilities$1,300,945$856,557▼ $444,388
Total Liabilities$13,835,286$14,506,704▲ $671,418
Net Assets / Fund Balance
Unrestricted Net Assets$19,204,112$22,655,272▲ $3,451,160
Temporarily Rstr Net Assets$2,912,196$2,550,242▼ $361,954
Permanently Rstr Net Assets$303,651$377,290▲ $73,639
Total Net Assets Fund Balance$22,419,959$25,582,804▲ $3,162,845
Total Liabilities and Net Assets / Fund Balance$36,255,245$40,089,508▲ $3,834,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,263,664$12,108,369$34,372,033
Equipment$1,790,132$3,288,920$5,079,052
Land$3,152,947-$3,152,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$303,651$73,048▲ $591-$377,290
2015$261,186$50,000▲ $1,458-$303,651
2014$235,295$34,125▲ $1,291-$261,186
2013$101,100$150,050▲ $1,151-$235,295
2012$100,522-▲ $578-$101,100
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseOtherTotal
Suzanne YohTrustee$249,122$146,483$395,605
Barry Giller-$224,122$171,483$395,605
Scott EfirdSecretary$104,714$14,176$118,890

Board Members and Trustees

NameTitle
Paula BanksChair
Marty WhiteChair-elect
Bucky GloverTrustee
Charles SalehTrustee
Chip CashTrustee
Greg GombarTrustee
Heather BrannonTrustee
Jon EshlemanTrustee
Kathy TrotterTrustee
Kevin HindeTrustee
Linda BooneTrustee
Marcus SmithTrustee
Mike SeeligTrustee
Rai GloverTrustee
Tara RobinsonTrustee
Todd WooleryTrustee
Terry EfirdChief Financial Officer
Barry GillerHead of School
Steve BurtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rodgers BuildersContractorPO BOX 18446, Charlotte, NC 28218$2,555,906
FlikDining Hall ServicePO BOX 417632, Boston, MA 22241$854,782
Ls3p AssociatesArchitect227 W TRADE ST UNIT 700, Charlotte, NC 28202$329,965
The Johnson GroupCleaningPO BOX 35207, Charlotte, NC 28235$244,862
Haston General ContractorsContractor710 FARMHURST DRIVE, Charlotte, NC 28217$129,176
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,113
Program Service Revenue
$16,106,973
Investment Income
$19,463
Other Revenue
$2,976,709
All Other Contributions
$3,003,113
Change in Net Assets
$3,162,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$194,023Stock Price
Total Noncash Contributions11$194,023-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,177,787
Revenue Not Reported on Financial Statements
$2,928,471
Other Revenue Adjustments
$2,928,471
Total Revenue per Audited Statements
$19,177,787
Total Revenue per Form 990
$22,106,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,520,401
Other Expenses$8,423,062
Total Fundraising Expense$435,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,959,750$977,212$235,711$8,172,673
Depreciation Depletion$1,532,793$170,310$0$1,703,103
Occupancy$926,697$142,406$0$1,069,103
Other Employee Benefits$837,491$152,991$39,252$1,029,734
Payroll Taxes$501,763$91,661$23,517$616,941
Current Officers, Directors, Trustees, and Key Employees$0$294,177$90,485$384,662
Office Expenses$0$381,927$0$381,927
Interest$340,523$37,836$0$378,359
Pension Plan Contributions$257,324$47,007$12,060$316,391
Information Technology$0$167,603$0$167,603
Insurance$129,149$14,349$0$143,498
Other Expenses$96,140$0$0$96,140
Fees for Services Accounting$0$27,100$0$27,100
Fees for Services Legal$0$8,585$0$8,585
Total Functional Expenses$15,994,616$2,513,164$435,683$18,943,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,943,413
Expenses per Audited Statements$16,121,015
Total Expenses per Audited Statements$16,121,015
Expenses Not Reported on Financial Statements$2,822,398
Other Expense Adjustments$2,822,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,841
Fundraising Direct Expenses$40,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$49,535$49,535$34,863$14,672
& Tennis$6,306$6,306$5,599$707
Total Events$55,841$55,841$40,462$15,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$856,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Charlotte Christian School
EIN
56-0750913
Phone
7043665657
Address
7301 SARDIS ROAD, CHARLOTTE, NC 28270

Signing Officer

Name
Terry Efird
Title
Chief Financial Officer
Phone
7043665657
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Efird
Formed
1959
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
323
Volunteers
400

Preparer

Firm
Franklin & Franklin Pa
Address
3320 Siskey Parkway Suite 102, Matthews, NC 28105
Preparer
John a Franklin CPA
Phone
7048451195
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“An electronic copy of the form 990 is circulated to all members of the board of trustees for review. The distributed copy does not include the names and addresses listed on schedule b.if there are questions or changes needed, these are made and a final copy of the form 990 without contributors' names and addresses is distributed to the board. The form 990 is then filed.”

Pt VI, Line 15A

“The board of trustees has a standing committee, known as the head of school evaluation committee ("committee"), charged with the responsibility of evaluating the head of school each year. Members of this committee are independent and are made up of the board's chair, vice-chair, and other leaders, in accordance with the school's bylaws. This committee seeks feedback from a variety of constituents for evaluating the head of school's performance against goals and objectives and uses multiple points of reference for determining the head of school's compensation. These sources include comparable data from external resources to assess compensation relative to other similar roles and responsibilities. In 2016, the committee engaged an outside professional to review the school's process and to complete a market study to support the head of school's compensation. The committee's work is annually reviewed with the board, and head of school compensation is approved by the board annually.”

Pt VI, Line 15B

“Other key employee salaries and benefits are determined by the head of school based on performance and with reference data from regional and state peer surveys.”

Pt VI, Line 12C

“The trustee committee of the board meets regularly throughout the school year and is responsible for reviewing the annual conflict of interest disclosures. The board is responsible for addressing any issues identified through this process.”

Pt VI, Line 19

“The bylaws of the board of trustees, including its conflict of interest policy, are available to members of the school community upon request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Pledges Receivable - Net”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 24

“SALES TAX RECEIVABLE”

Form 990EZ, Part II, Line 24

“DEFFERED FINANCING COST”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt XI, Line 4B

“Desig. Contrib. & int $2,484,083+mark to market $444,388=$2,928,471”

Pt XII, Line 4B

“Designated expense over revenue”

Pt V, Line 4

“Endowment funds are segregated and used for designated scholarship and general operating purposes based on the designation of the endowment gift.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,089,508
Liabilities
$14,506,704
Net assets
$25,582,804
Revenue
$22,106,258
Expenses
$18,943,463
Net income
$3,162,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.2$30.6$45.6$26.7$24.2$2.55
2023Detailed filing. Detailed filing data is available for this year.$72.5$29.4$43.1$23.0$22.2$0.79
2022Detailed filing. Detailed filing data is available for this year.$72.0$29.7$42.3$22.8$20.4$2.41
2021Detailed filing. Detailed filing data is available for this year.$69.2$29.3$39.9$26.2$18.7$7.52
2020Detailed filing. Detailed filing data is available for this year.$61.1$28.7$32.4$23.1$20.2$2.87
2019Detailed filing. Detailed filing data is available for this year.$46.5$17.0$29.5$20.9$19.3$1.61
2018Detailed filing. Detailed filing data is available for this year.$45.3$17.4$27.9$20.6$18.3$2.29
2017Detailed filing. Detailed filing data is available for this year.$40.1$14.5$25.6$22.1$18.9$3.16
2016Detailed filing. Detailed filing data is available for this year.$36.3$13.8$22.4$21.0$17.2$3.80
2015Detailed filing. Detailed filing data is available for this year.$33.7$15.1$18.6$23.1$21.3$1.76
2014Detailed filing. Detailed filing data is available for this year.$33.0$16.2$16.9$18.3$15.6$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$15.5$14.2$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$16.3$10.7$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$16.5$9.58$12.9