Civic Intelligence

Camilla Schools Inc

EIN 58-1107838 • 501(c)3 • Camilla, GA

View Organization Page

Profile

School education for children in grades k-3 through 12

P O Box 528Camilla, GA 31730

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$115,360

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,931,453

Up $325,731 (+9.0%) from 2022

Liabilities

Down

$328,700

Down $55,915 (-15%) from 2022

Net Assets

Up

$3,602,753

Up $381,646 (+12%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$3,335,167

Up $591,692 (+22%) from 2022

Expenses

Up

$2,953,521

Up $142,426 (+5.1%) from 2022

Net Income

Up

$381,646

Up $449,266 (+664%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,247,850Liabilities 2011: $429,534Net Assets 2011: $818,3162011Assets 2012: $1,299,164Liabilities 2012: $447,384Net Assets 2012: $851,7802012Assets 2013: $1,330,624Liabilities 2013: $452,952Net Assets 2013: $877,6722013Assets 2014: $2,497,216Liabilities 2014: $1,314,829Net Assets 2014: $1,182,3872014Assets 2015: $2,390,980Liabilities 2015: $1,329,975Net Assets 2015: $1,061,0052015Assets 2016: $2,267,497Liabilities 2016: $1,267,850Net Assets 2016: $999,6472016Assets 2017: $2,188,569Liabilities 2017: $806,385Net Assets 2017: $1,382,1842017Assets 2018: $2,405,789Liabilities 2018: $551,852Net Assets 2018: $1,853,9372018Assets 2019: $2,722,152Liabilities 2019: $307,380Net Assets 2019: $2,414,7722019Assets 2020: $3,008,282Liabilities 2020: $635,287Net Assets 2020: $2,372,9952020Assets 2021: $3,647,233Liabilities 2021: $358,506Net Assets 2021: $3,288,7272021Assets 2022: $3,605,722Liabilities 2022: $384,615Net Assets 2022: $3,221,1072022Assets 2023: $3,931,453Liabilities 2023: $328,700Net Assets 2023: $3,602,7532023

Highlighted filing

2023

Assets$3,931,453
Liabilities$328,700
Net Assets$3,602,753
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,480,412Expenses 2011: $2,485,398Net Income 2011: -$4,9862011Revenue 2012: $2,733,934Expenses 2012: $2,700,470Net Income 2012: $33,4642012Revenue 2013: $2,797,430Expenses 2013: $2,771,538Net Income 2013: $25,8922013Revenue 2014: $3,220,467Expenses 2014: $2,915,752Net Income 2014: $304,7152014Revenue 2015: $2,828,048Expenses 2015: $2,949,430Net Income 2015: -$121,3822015Revenue 2016: $2,681,231Expenses 2016: $2,742,587Net Income 2016: -$61,3562016Revenue 2017: $2,829,482Expenses 2017: $2,446,944Net Income 2017: $382,5382017Revenue 2018: $2,776,378Expenses 2018: $2,304,628Net Income 2018: $471,7502018Revenue 2019: $2,990,353Expenses 2019: $2,429,514Net Income 2019: $560,8392019Revenue 2020: $2,458,372Expenses 2020: $2,500,147Net Income 2020: -$41,7752020Revenue 2021: $3,538,788Expenses 2021: $2,623,056Net Income 2021: $915,7322021Revenue 2022: $2,743,475Expenses 2022: $2,811,095Net Income 2022: -$67,6202022Revenue 2023: $3,335,167Expenses 2023: $2,953,521Net Income 2023: $381,6462023

Highlighted filing

2023

Revenue$3,335,167
Expenses$2,953,521
Net Income$381,646
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,931,453
Liabilities
$328,700
Net assets
$3,602,753
Revenue
$3,335,167
Expenses
$2,953,521
Net income
$381,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.60$3.34$2.95$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.38$3.22$2.74$2.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.36$3.29$3.54$2.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.64$2.37$2.46$2.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.31$2.41$2.99$2.43$0.56
2018Summary only. Only limited summary data is available for this year.$2.41$0.55$1.85$2.78$2.30$0.47
2017Summary only. Only limited summary data is available for this year.$2.19$0.81$1.38$2.83$2.45$0.38
2016Summary only. Only limited summary data is available for this year.$2.27$1.27$1.00$2.68$2.74$0.06
2015Summary only. Only limited summary data is available for this year.$2.39$1.33$1.06$2.83$2.95$0.12
2014Summary only. Only limited summary data is available for this year.$2.50$1.31$1.18$3.22$2.92$0.30
2013Summary only. Only limited summary data is available for this year.$1.33$0.45$0.88$2.80$2.77$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.45$0.85$2.73$2.70$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.43$0.82$2.48$2.49$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,335,167
Mission and Program Overview

Mission

School education for children in grades k-3 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,221,107$3,602,753▲ $381,646
Land, Buildings, and Equipment, Net$2,539,159$3,456,009▲ $916,850
Cash and Non-Interest-Bearing Accounts$231,074$279,269▲ $48,195
Savings and Temporary Cash Investments$831,539$192,225▼ $639,314
Prepaid Expenses and Deferred Charges$3,950$3,950→ $0
Total Assets$3,605,722$3,931,453▲ $325,731
Liabilities
Deferred Revenue$370,501$312,455▼ $58,046
Other Liabilities$14,114$16,245▲ $2,131
Total Liabilities$384,615$328,700▼ $55,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,221,107$3,602,753▲ $381,646
Total Liabilities and Net Assets / Fund Balance$3,605,722$3,931,453▲ $325,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,975,719--
Land$130,000--
Equipment$1,393,294--
Leasehold Improvements$1,215,758--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CroftHeadmasterFT$138,820$138,820

Board Members and Trustees

NameTitle
See Attached -Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$1,150,085
Program Service Revenue
$2,179,222
Investment Income
$5,860
Other Revenue
$0
All Other Contributions
$1,150,085
Change in Net Assets
$381,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,496
Other Expenses$967,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,665,178$0$0$1,665,178
All Other Expenses$456,450$0$0$456,450
Depreciation Depletion$194,312$0$0$194,312
Payroll Taxes$138,907$0$0$138,907
Current Officers, Directors, Trustees, and Key Employees$138,820$0$0$138,820
Information Technology$90,483$0$0$90,483
Occupancy$73,848$0$0$73,848
Pension Plan Contributions$43,591$0$0$43,591
Insurance$33,780$0$0$33,780
Office Expenses$31,411$0$0$31,411
Travel$9,127$0$0$9,127
Advertising$2,525$0$0$2,525
Other Expenses$100$0$0$100
Total Functional Expenses$2,953,521$0$0$2,953,521
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
Payroll Taxes$16,245
Employee Benefits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Camilla Schools Inc
EIN
58-1107838
Phone
2293367992
Address
P O BOX 528, CAMILLA, GA 31730
Doing Business As
Westwood Schools

Signing Officer

Name
Christy F Ward
Title
Chairman
Phone
2293367992
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lanair Worsham Jr
Formed
1972
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
72
Volunteers
16

Preparer

Firm
Waters & Rackley Cpas LLC
Address
257 NEWTON RD, CAMILLA, GA 31730
Preparer
Richard L Waters
Phone
2293367218
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The school has no formal "conflict of interest" policy.the governing documents & financial statements are provided to the public on request.”

Pt VI, Line 11B

“NO FORMAL PROCESS”

Pt VI, Line 15A

“Compensation determined by board of directors”

Pt VI, Line 8B

“Monthly board of directors meeting”

Form 990, Part IX, Line 24E

“Supplies 67928. 67928. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 22849. 22849. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1057. 1057. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria expenses 138182. 138182. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic expenses 115737. 115737. 0. 0.”

Form 990, Part IX, Line 24E

“Yard maintenance 17796. 17796. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 50238. 50238. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1003. 1003. 0. 0.”

Form 990, Part IX, Line 24E

“Yearbook 6182. 6182. 0. 0.”

Form 990, Part IX, Line 24E

“Security 4669. 4669. 0. 0.”

Form 990, Part IX, Line 24E

“Awards & scholarships 3750. 3750. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare expenses 4022. 4022. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 23037. 23037. 0. 0.”

Raw XML AppendixShowing 400 of 412 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.

Path#Value
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01393294
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01215758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01215758
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06714771
IRS990ScheduleD/TotalLiabilityAmt016245
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH NEWSPAPER AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NO FORMAL "CONFLICT OF INTEREST" POLICY.THE GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 67928. 67928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL 22849. 22849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1057. 1057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAFETERIA EXPENSES 138182. 138182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETIC EXPENSES 115737. 115737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YARD MAINTENANCE 17796. 17796. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 50238. 50238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 1003. 1003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YEARBOOK 6182. 6182. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY 4669. 4669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AWARDS & SCHOLARSHIPS 3750. 3750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DAYCARE EXPENSES 4022. 4022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNDRAISING EXPENSES 23037. 23037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY F WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02293367992
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMILLA SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMI
ReturnHeader/Filer/EIN0581107838
ReturnHeader/Filer/PhoneNum02293367992
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 528
ReturnHeader/Filer/USAddress/CityNm0CAMILLA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464249873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS & RACKLEY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0257 NEWTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMILLA

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