Civic Intelligence

Coffee Parents Inc

EIN 58-1080760 • 501(c)3 • Douglas, GA

Profile

Education to students in grades pre k -12

1548 Hwy 158 WDouglas, GA 31535

citizenschristianacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.12x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,168,490

Up $997,236 (+46%) from 2024

Liabilities

Up

$394,366

Up $76,581 (+24%) from 2024

Net Assets

Up

$2,774,124

Up $920,655 (+50%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$3,461,599

Up $280,458 (+8.8%) from 2024

Expenses

Up

$2,791,950

Up $94,621 (+3.5%) from 2024

Net Income

Up

$669,649

Up $185,837 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,065,583Liabilities 2010: $636,596Net Assets 2010: $428,9872010Assets 2011: $1,063,186Liabilities 2011: $643,390Net Assets 2011: $419,7962011Assets 2012: $1,037,922Liabilities 2012: $624,839Net Assets 2012: $413,0832012Assets 2013: $1,022,426Liabilities 2013: $571,760Net Assets 2013: $450,6662013Assets 2014: $1,047,540Liabilities 2014: $546,536Net Assets 2014: $501,0042014Assets 2015: $1,043,582Liabilities 2015: $576,460Net Assets 2015: $467,1222015Assets 2016: $977,942Liabilities 2016: $449,512Net Assets 2016: $528,4302016Assets 2017: $1,009,326Liabilities 2017: $410,717Net Assets 2017: $598,6092017Assets 2018: $823,548Liabilities 2018: $936,406Net Assets 2018: -$112,8582018Assets 2019: $1,126,666Liabilities 2019: $1,401,386Net Assets 2019: -$274,7202019Assets 2020: $1,106,022Liabilities 2020: $1,150,831Net Assets 2020: -$44,7152020Assets 2021: $1,231,892Liabilities 2021: $1,037,807Net Assets 2021: $194,0852021Assets 2022: $1,490,703Liabilities 2022: $561,192Net Assets 2022: $929,5112022Assets 2023: $1,958,893Liabilities 2023: $589,236Net Assets 2023: $1,369,6572023Assets 2024: $2,171,254Liabilities 2024: $317,785Net Assets 2024: $1,853,4692024Assets 2025: $3,168,490Liabilities 2025: $394,366Net Assets 2025: $2,774,1242025

Highlighted filing

2025

Assets$3,168,490
Liabilities$394,366
Net Assets$2,774,124
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,319,5862010Expenses 2011: $1,269,0882011Revenue 2012: $1,338,315Expenses 2012: $1,345,028Net Income 2012: -$6,7132012Expenses 2013: $1,391,6942013Revenue 2014: $1,424,971Expenses 2014: $1,374,633Net Income 2014: $50,3382014Revenue 2015: $1,389,437Expenses 2015: $1,423,319Net Income 2015: -$33,8822015Revenue 2016: $1,528,848Expenses 2016: $1,467,540Net Income 2016: $61,3082016Revenue 2017: $1,568,875Expenses 2017: $1,498,696Net Income 2017: $70,1792017Revenue 2018: $999,969Expenses 2018: $1,711,436Net Income 2018: -$711,4672018Revenue 2019: $1,762,296Expenses 2019: $1,924,158Net Income 2019: -$161,8622019Revenue 2020: $1,956,835Expenses 2020: $1,726,830Net Income 2020: $230,0052020Revenue 2021: $2,353,305Expenses 2021: $2,114,411Net Income 2021: $238,8942021Revenue 2022: $3,149,031Expenses 2022: $2,413,605Net Income 2022: $735,4262022Revenue 2023: $3,116,803Expenses 2023: $2,676,657Net Income 2023: $440,1462023Revenue 2024: $3,181,141Expenses 2024: $2,697,329Net Income 2024: $483,8122024Revenue 2025: $3,461,599Expenses 2025: $2,791,950Net Income 2025: $669,6492025

Highlighted filing

2025

Revenue$3,461,599
Expenses$2,791,950
Net Income$669,649
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,168,490
Liabilities
$394,366
Net assets
$2,774,124
Revenue
$3,461,599
Expenses
$2,791,950
Net income
$669,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.39$2.77$3.46$2.79$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.32$1.85$3.18$2.70$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.59$1.37$3.12$2.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.56$0.93$3.15$2.41$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.04$0.19$2.35$2.11$0.24
2020Summary only. Only limited summary data is available for this year.$1.11$1.15$0.04$1.96$1.73$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.13$1.40$0.27$1.76$1.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.11$1.00$1.71$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.41$0.60$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$1.53$1.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.58$0.47$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$1.42$1.37$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.57$0.45$1.39
2012Summary only. Only limited summary data is available for this year.$1.04$0.62$0.41$1.34$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.64$0.42$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.64$0.43$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.0
Gross Receipts
$3,461,599
Mission and Program Overview

Mission

EDUCATION GRADES K-12

To provide education to grades pre-k through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,324$1,668,418▲ $167,094
Cash and Non-Interest-Bearing Accounts$939,982$1,290,808▲ $350,826
Accounts Receivable$-270,052$68,143▲ $338,195
Total Assets$2,171,254$3,168,490▲ $997,236
Other Assets Total-$141,121-
Liabilities
Other Liabilities$234,149$177,374▼ $56,775
Deferred Revenue-$142,857-
Accounts Payable and Accrued Expenses$83,636$74,135▼ $9,501
Total Liabilities$317,785$394,366▲ $76,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,853,469$2,774,124▲ $920,655
Total Net Assets Fund Balance$1,853,469$2,774,124▲ $920,655
Total Liabilities and Net Assets / Fund Balance$2,171,254$3,168,490▲ $997,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,854$353,661$887,515
Other Land Buildings$485,945$267,789$753,734
Leasehold Improvements$364,943$365,971$730,914
Equipment$118,562$509,907$628,469
Land$165,114-$165,114
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris MalphusTrustee
Eric SnipesTrustee
Jay VickersTrustee
Kerry Van MooreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$340,500
Program Service Revenue
$2,389,376
Investment Income
$68,852
Other Revenue
$662,871
All Other Contributions
$340,500
Change in Net Assets
$669,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,496,554
Other Expenses$1,295,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,020--$1,391,020
All Other Expenses$227,085--$227,085
Depreciation Depletion$144,387--$144,387
Payroll Taxes$105,534--$105,534
Other Expenses$94,274--$94,274
Insurance$48,406--$48,406
Interest$6,323--$6,323
Total Functional Expenses$2,791,950$0$0$2,791,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Ameris Bank 75250039$105,865
Upcoming School Year Billed (rev to$58,600
401k Match Payable$12,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coffee Parents Inc
EIN
58-1080760
Phone
9123848862
Address
1548 HWY 158 W, DOUGLAS, GA 31535
Doing Business As
Citizens Christian Academy

Signing Officer

Name
Chris Malphus
Title
Trustee
Phone
9123848862
Signed
2025-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Malphus
Formed
1969
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
50

Preparer

Firm
Clements Purvis & Stewart Pc
Address
PO BOX 279, DOUGLAS, GA 31534-0279
Preparer
Dawn B Moore CPA
Phone
9123842350
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Basic education of students in grades pre k-12”

Raw XML Appendix349 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0364943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0730914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0485945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0753734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0105865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - AMERIS BANK 75250039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UPCOMING SCHOOL YEAR BILLED (REV TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K MATCH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668418
IRS990ScheduleD/TotalLiabilityAmt0177374
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED ON ADVERTISING BROCHURES,NEWSPAPER ADS, AND IS STATED ON THE SCHOOL'S STUDENT ENROLLMENT CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASIC EDUCATION OF STUDENTS IN GRADES PRE K-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02171254
IRS990/TotalAssetsEOYAmt03168490
IRS990/TotalAssetsGrp/BOYAmt02171254
IRS990/TotalAssetsGrp/EOYAmt03168490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340500
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02791950
IRS990/TotalFunctionalExpensesGrp/TotalAmt02791950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317785
IRS990/TotalLiabilitiesEOYAmt0394366
IRS990/TotalLiabilitiesGrp/BOYAmt0317785
IRS990/TotalLiabilitiesGrp/EOYAmt0394366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02774124
IRS990/TotalOtherProgSrvcExpenseAmt0994140
IRS990/TotalOtherProgSrvcRevenueAmt0240436
IRS990/TotalProgramServiceExpensesAmt02791950
IRS990/TotalProgramServiceRevenueAmt02389376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03121099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03461599
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02171254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03168490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 RICHEY LANE
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031535
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CITIZENSCHRISTIANACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MALPHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09123848862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0581080760
ReturnHeader/Filer/PhoneNum09123848862
ReturnHeader/Filer/USAddress/AddressLine1Txt01548 HWY 158 W
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581414947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMENTS PURVIS & STEWART PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315340279
ReturnHeader/PreparerPersonGrp/PhoneNum09123842350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN B MOORE CPA
ReturnHeader/ReturnTs02025-12-08T10:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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