Civic Intelligence

Conway Christian School

990 • Fiscal year 2017 • EIN 57-1045684

Jun 01, 2016 to May 31, 2017 • Filed on Sep 17, 2018

Organization ProfileWWW.CONWAYCHRISTIANSCHOOL.ORG
P O Box 1245Conway, SC 29528

(843) 365-2005

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$54,258

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,049,024

Up $118,187 (+13%) from 2016

Net Assets

Up

$481,086

Up $46,510 (+11%) from 2016

Liabilities

Up

$567,938

Up $71,677 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$1,464,193

Up $153,775 (+12%) from 2016

Expenses

Up

$1,417,684

Up $241,703 (+21%) from 2016

Net Income

Down

$46,509

Down $87,928 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $912,656Liabilities 2011: $643,660Net Assets 2011: $268,9962011Assets 2012: $878,838Liabilities 2012: $671,681Net Assets 2012: $207,1572012Assets 2013: $866,650Liabilities 2013: $633,930Net Assets 2013: $232,7202013Assets 2014: $832,385Liabilities 2014: $586,382Net Assets 2014: $246,0032014Assets 2015: $877,691Liabilities 2015: $577,549Net Assets 2015: $300,1422015Assets 2016: $930,837Liabilities 2016: $496,261Net Assets 2016: $434,5762016Assets 2017: $1,049,024Liabilities 2017: $567,938Net Assets 2017: $481,0862017Assets 2018: $951,811Liabilities 2018: $493,692Net Assets 2018: $458,1192018Assets 2019: $952,503Liabilities 2019: $453,152Net Assets 2019: $499,3512019Assets 2021: $966,787Liabilities 2021: $427,009Net Assets 2021: $539,7782021Assets 2022: $1,644,241Liabilities 2022: $162,889Net Assets 2022: $1,481,3522022Assets 2023: $1,485,883Liabilities 2023: $0Net Assets 2023: $1,485,8832023Assets 2024: $1,587,312Liabilities 2024: $25,122Net Assets 2024: $1,562,1902024Assets 2025: $1,818,550Liabilities 2025: $315,187Net Assets 2025: $1,503,3632025

Highlighted filing

2017

Assets$1,049,024
Liabilities$567,938
Net Assets$481,086
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $932,270Expenses 2011: $1,018,565Net Income 2011: -$86,2952011Revenue 2012: $958,828Expenses 2012: $1,020,666Net Income 2012: -$61,8382012Revenue 2013: $1,012,868Expenses 2013: $987,018Net Income 2013: $25,8502013Revenue 2014: $1,136,913Expenses 2014: $1,123,629Net Income 2014: $13,2842014Revenue 2015: $1,201,930Expenses 2015: $1,147,740Net Income 2015: $54,1902015Revenue 2016: $1,310,418Expenses 2016: $1,175,981Net Income 2016: $134,4372016Revenue 2017: $1,464,193Expenses 2017: $1,417,684Net Income 2017: $46,5092017Revenue 2018: $1,425,398Expenses 2018: $1,448,365Net Income 2018: -$22,9672018Revenue 2019: $1,664,190Expenses 2019: $1,623,035Net Income 2019: $41,1552019Revenue 2021: $1,507,521Expenses 2021: $1,577,074Net Income 2021: -$69,5532021Revenue 2022: $1,972,146Expenses 2022: $1,458,054Net Income 2022: $514,0922022Revenue 2023: $2,338,161Expenses 2023: $2,333,630Net Income 2023: $4,5312023Revenue 2024: $2,113,702Expenses 2024: $2,037,395Net Income 2024: $76,3072024Revenue 2025: $2,332,303Expenses 2025: $2,391,130Net Income 2025: -$58,8272025

Highlighted filing

2017

Revenue$1,464,193
Expenses$1,417,684
Net Income$46,509
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,464,193
Mission and Program Overview

Mission

Quality Education from a Biblical Perspective

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$775,683$923,435▲ $147,752
Rtn Earn Endowment Incm Other Fnds$434,576$481,086▲ $46,510
Cash and Non-Interest-Bearing Accounts$155,154$125,589▼ $29,565
Total Assets$930,837$1,049,024▲ $118,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,043$573,121▲ $100,078
Accounts Payable and Accrued Expenses$23,218$-5,183▼ $28,401
Total Liabilities$496,261$567,938▲ $71,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$434,576$481,086▲ $46,510
Total Liabilities and Net Assets / Fund Balance$930,837$1,049,024▲ $118,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,521$658,847$1,455,368
Equipment$95,164$272,741$367,905
Land$31,750-$31,750
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie SmithPrincipalFT$54,258$54,258

Board Members and Trustees

NameTitle
David FrostChairman
Kent GriggsBoard Member
Lee McCormickBoard Member
Rod GraggBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$93,481
Program Service Revenue
$1,370,698
Investment Income
$14
Other Revenue
$0
All Other Contributions
$21,774
Change in Net Assets
$46,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,893
Salaries, Compensation, and Employee Benefits$699,791
Total Fundraising Expense$27,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,558--$593,558
Occupancy$157,836--$157,836
Depreciation Depletion$60,509--$60,509
Current Officers, Directors, Trustees, and Key Employees$43,407$10,851-$54,258
Payroll Taxes$51,038$937-$51,975
Interest$33,397--$33,397
All Other Expenses$33,079--$33,079
Office Expenses$8,881$8,882-$17,763
Advertising$6,541--$6,541
Conferences and Meetings$5,358--$5,358
Fees for Services Accounting-$1,372-$1,372
Other Expenses$372-$27,759$372
Total Functional Expenses$1,367,883$22,042$27,759$1,417,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$31,808$31,808$3,336$28,472
DashforCash$21,935$21,935$2,293$19,642
Total Events$71,707$71,707$27,759$43,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Board Of Directors before it is filed. Chairman of the Board will oversee the review.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the salary of the Principal using comparable data which includes principals salaries from surrounding schools which operate similar to this school in terms of student body and staff, budget and finances. Documentation includes an annual contract which details the compensation arrangement.”

Governing documents etc available to public Part VI line 19

“Governing Documents, Financial Statements and Form 990 are available upon request and are located in the schools office.”

Filing and Contact Details

Filer

Filer Name
Conway Christian School
EIN
57-1045684
Address
P O BOX 1245, CONWAY, SC 29528

Signing Officer

Name
David Frost
Title
Chair
Phone
8433652005
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
100

Preparer

Firm
Brenda S Tanner Licensed Acctg Prac
Address
690 Country Club Drive, Conway, SC 29526
Preparer
Brenda Tanner
Phone
8434885768
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase of $1 due to rounding”

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017964
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031808
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01186
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0899
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board Of Directors before it is filed. Chairman of the Board will oversee the review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors determine the salary of the Principal using comparable data which includes principals salaries from surrounding schools which operate similar to this school in terms of student body and staff, budget and finances. Documentation includes an annual contract which details the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents, Financial Statements and Form 990 are available upon request and are located in the schools office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase of $1 due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093481
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01417684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496261
IRS990/TotalLiabilitiesEOYAmt0567938
IRS990/TotalLiabilitiesGrp/BOYAmt0496261
IRS990/TotalLiabilitiesGrp/EOYAmt0567938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01367883
IRS990/TotalProgramServiceRevenueAmt01370698
IRS990/TotalReportableCompFromOrgAmt054258
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01370712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01464193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049024
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08433652005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0571045684
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1245
ReturnHeader/Filer/USAddress/CityNm0CONWAY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05738252018260nsjyte2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.220.74.37
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm012:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562110162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda S Tanner Licensed Acctg Prac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08434885768
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Tanner
ReturnHeader/ReturnTs02018-09-17T11:32:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,049,024
Liabilities
$567,938
Net assets
$481,086
Revenue
$1,464,193
Expenses
$1,417,684
Net income
$46,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.32$1.50$2.33$2.39$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.11$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.34$2.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.97$1.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$1.51$1.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.45$0.50$1.66$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.49$0.46$1.43$1.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$1.46$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$1.31$1.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.58$0.30$1.20$1.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.83$0.59$0.25$1.14$1.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.63$0.23$1.01$0.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.88$0.67$0.21$0.96$1.02$0.06
2011Summary only. Only limited summary data is available for this year.$0.91$0.64$0.27$0.93$1.02$0.09