Civic Intelligence

Citizens Christian Academy

990 • Fiscal year 2015 • EIN 58-1080760

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 13, 2016

Organization ProfileCITIZENSCHRISTIANACADEMY.ORG
PO Box 1064Douglas, GA 31534-1064

(912) 384-8862

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,043,582

Down $3,958 (-0.4%) from 2014

Net Assets

Down

$467,122

Down $33,882 (-6.8%) from 2014

Liabilities

Up

$576,460

Up $29,924 (+5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$1,389,437

Down $35,534 (-2.5%) from 2014

Expenses

Up

$1,423,319

Up $48,686 (+3.5%) from 2014

Net Income

Down

-$33,882

Down $84,220 (-167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$1,043,582
Liabilities$576,460
Net Assets$467,122
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,389,437
Expenses$1,423,319
Net Income-$33,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,390,437
Mission and Program Overview

Mission

EDUCATION GRADES K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,562$686,758▲ $10,196
Accounts Receivable$310,020$300,046▼ $9,974
Cash and Non-Interest-Bearing Accounts$60,958$56,778▼ $4,180
Total Assets$1,047,540$1,043,582▼ $3,958
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,457$356,590▼ $2,867
Other Liabilities$183,923$198,465▲ $14,542
Accounts Payable and Accrued Expenses$3,156$21,405▲ $18,249
Total Liabilities$546,536$576,460▲ $29,924
Net Assets / Fund Balance
Unrestricted Net Assets$501,004$467,122▼ $33,882
Total Net Assets Fund Balance$501,004$467,122▼ $33,882
Total Liabilities and Net Assets / Fund Balance$1,047,540$1,043,582▼ $3,958

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,924$202,090$511,014
Buildings$235,471$228,598$464,069
Equipment$10,992$428,794$439,786
Other Land Buildings$46,257$120,724$166,981
Land$85,114-$85,114
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Billy WaldronTrustee
Chris MalphusTrustee
Daniel PaulkTrustee
Jim DeenTrustee
Kerry Van MooreTrustee
Mark VickersTrustee
Scott DayTrustee
Trevor SmithTrustee
Wade TannerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$181,248
Program Service Revenue
$1,205,189
Investment Income
$3,000
Other Revenue
$0
All Other Contributions
$181,248
Change in Net Assets
$-33,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,468
Other Expenses$417,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,163--$907,163
Payroll Taxes$98,305--$98,305
Depreciation Depletion$62,086--$62,086
All Other Expenses$58,418--$58,418
Other Expenses$38,233--$38,233
Insurance$35,119--$35,119
Interest$29,872--$29,872
Total Functional Expenses$1,423,319$0$0$1,423,319
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
Unearned Tuition-2015-2016$198,461
Rounding$4
Unearned Tuition-2014-2015-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 18

“Citizens christian academy w baker highway douglas ga 31533 912 384-8862”

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
PO BOX 1064, DOUGLAS, GA 31534-1064
Doing Business As
Citizens Christian Academy

Signing Officer

Name
Kerry Van Moore
Title
Trustee
Phone
9123848862
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
42

Preparer

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

Additional Explanations

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

“Basic education of approximately 300 students in grades k-12”

Raw XML Appendix353 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR RACIALLY NON-DISCRIMINATORY POLICY IS PUBLISHED ON ADVERTISING BROCHURES, AND 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 APPROXIMATELY 300 STUDENTS IN GRADES K-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITIZENS CHRISTIAN ACADEMY W BAKER HIGHWAY DOUGLAS GA 31533 912 384-8862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047540
IRS990/TotalAssetsEOYAmt01043582
IRS990/TotalAssetsGrp/BOYAmt01047540
IRS990/TotalAssetsGrp/EOYAmt01043582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181248
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01423319
IRS990/TotalFunctionalExpensesGrp/TotalAmt01423319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0546536
IRS990/TotalLiabilitiesEOYAmt0576460
IRS990/TotalLiabilitiesGrp/BOYAmt0546536
IRS990/TotalLiabilitiesGrp/EOYAmt0576460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467122
IRS990/TotalOtherProgSrvcExpenseAmt030880
IRS990/TotalProgramServiceExpensesAmt01423319
IRS990/TotalProgramServiceRevenueAmt01205189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01208189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01389437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0501004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467122
IRS990/USAddress/AddressLine1Txt0PO BOX 1064
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0315341064
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY VAN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09123848862
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE PARENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0581080760
ReturnHeader/Filer/PhoneNum09123848862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1064
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0315341064
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/PreparationDt02016-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLARENCE W STEWART CPA
ReturnHeader/ReturnTs02016-04-14T11:04:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,043,582
Liabilities
$576,460
Net assets
$467,122
Revenue
$1,389,437
Expenses
$1,423,319
Net income
-$33,882
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