Civic Intelligence

Conway Christian School

990 • Fiscal year 2018 • EIN 57-1045684

Jun 01, 2017 to May 31, 2018 • Filed on Jun 07, 2019

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

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$951,811

Down $97,213 (-9.3%) from 2017

Net Assets

Down

$458,119

Down $22,967 (-4.8%) from 2017

Liabilities

Down

$493,692

Down $74,246 (-13%) from 2017

Revenue

Down

$1,425,398

Down $38,795 (-2.6%) from 2017

Expenses

Up

$1,448,365

Up $30,681 (+2.2%) from 2017

Net Income

Down

-$22,967

Down $69,476 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$951,811
Liabilities$493,692
Net Assets$458,119

Operations Trend

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

2018

Revenue$1,425,398
Expenses$1,448,365
Net Income-$22,967
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 7, 2019
Return Version
2017v2.2
Gross Receipts
$1,425,398
Mission and Program Overview

Mission

Quality Education from a Biblical Perspective

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$923,435$860,089▼ $63,346
Rtn Earn Endowment Incm Other Fnds$481,086$458,119▼ $22,967
Cash and Non-Interest-Bearing Accounts$125,589$91,722▼ $33,867
Total Assets$1,049,024$951,811▼ $97,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,121$502,515▼ $70,606
Accounts Payable and Accrued Expenses$-5,183$-8,823▼ $3,640
Total Liabilities$567,938$493,692▼ $74,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$481,086$458,119▼ $22,967
Total Liabilities and Net Assets / Fund Balance$1,049,024$951,811▼ $97,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,988$700,380$1,455,368
Equipment$73,351$294,554$367,905
Land$31,750-$31,750
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$91,648
Program Service Revenue
$1,333,748
Investment Income
$2
Other Revenue
$0
All Other Contributions
$27,104
Change in Net Assets
$-22,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,656
Other Expenses$707,709
Total Fundraising Expense$6,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,335--$633,335
Occupancy$137,378$11,948-$149,326
Depreciation Depletion$63,346--$63,346
Current Officers, Directors, Trustees, and Key Employees$43,606$10,902-$54,508
Other Employee Benefits$51,866$947-$52,813
Interest$30,538--$30,538
All Other Expenses$28,256--$28,256
Insurance$23,647--$23,647
Conferences and Meetings$17,261--$17,261
Office Expenses$7,547$7,546-$15,093
Advertising$4,579--$4,579
Fees for Services Accounting-$1,500-$1,500
Other Expenses$394-$6,794$394
Total Functional Expenses$1,408,728$32,843$6,794$1,448,365
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
DashforCash$56,857$56,857$4,344$52,513
Scrip$2,500$2,500-$2,500
Total Events$64,544$64,544$6,794$57,750
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
No
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
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
55

Preparer

Firm
Brenda S Tanner
Address
690 Country Club Drive, Conway, SC 29526
Preparer
Brenda S 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 Appendix367 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/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01049024
IRS990/TotalAssetsEOYAmt0951811
IRS990/TotalAssetsGrp/BOYAmt01049024
IRS990/TotalAssetsGrp/EOYAmt0951811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091648
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567938
IRS990/TotalLiabilitiesEOYAmt0493692
IRS990/TotalLiabilitiesGrp/BOYAmt0567938
IRS990/TotalLiabilitiesGrp/EOYAmt0493692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01408728
IRS990/TotalProgramServiceRevenueAmt01333748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01333750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08433652005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONWAY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CONW
ReturnHeader/Filer/EIN0571045684
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1245
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022C8DEDD6AA3432C64B25F68E68C0254784A18B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022C8DEDD6AA3432C64B25F68E68C0254784A18B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05738252019158fkd3xpy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.153.159.149
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTm010:59:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562110162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda S Tanner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Country Club Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08434885768
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda S Tanner
ReturnHeader/ReturnTs02019-06-07T10:50:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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