Civic Intelligence

Saint Simons Christian School Inc.

990 • Fiscal year 2017 • EIN 58-2141244

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.SSCHRISTIANSCHOOL.COM
1060 Coquina DriveSaint Simons Island, GA 31522

(912) 634-8177

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

61st percentile

$82,830

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

48th percentile

3.6%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,989,822

Up $85,602 (+4.5%) from 2016

Net Assets

Up

$290,543

Up $65,779 (+29%) from 2016

Liabilities

Up

$1,699,279

Up $19,823 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Up

$815,825

Up $28,327 (+3.6%) from 2016

Expenses

Down

$750,046

Down $11,912 (-1.6%) from 2016

Net Income

Up

$65,779

Up $40,239 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $186,038Liabilities 2011: $169,572Net Assets 2011: $16,4662011Assets 2012: $197,876Liabilities 2012: $163,192Net Assets 2012: $34,6842012Assets 2013: $211,257Liabilities 2013: $153,138Net Assets 2013: $58,1192013Assets 2014: $1,880,488Liabilities 2014: $1,821,142Net Assets 2014: $59,3462014Assets 2015: $1,908,472Liabilities 2015: $1,709,248Net Assets 2015: $199,2242015Assets 2016: $1,904,220Liabilities 2016: $1,679,456Net Assets 2016: $224,7642016Assets 2017: $1,989,822Liabilities 2017: $1,699,279Net Assets 2017: $290,5432017Assets 2018: $2,577,288Liabilities 2018: $1,963,893Net Assets 2018: $613,3952018Assets 2019: $2,841,381Liabilities 2019: $2,045,778Net Assets 2019: $795,6032019Assets 2020: $2,826,519Liabilities 2020: $1,817,744Net Assets 2020: $1,008,7752020Assets 2021: $3,190,541Liabilities 2021: $1,613,290Net Assets 2021: $1,577,2512021Assets 2022: $3,325,559Liabilities 2022: $1,077,084Net Assets 2022: $2,248,4752022Assets 2023: $4,596,917Liabilities 2023: $1,718,757Net Assets 2023: $2,878,1602023Assets 2024: $4,516,233Liabilities 2024: $1,111,812Net Assets 2024: $3,404,4212024Assets 2025: $4,981,760Liabilities 2025: $1,051,529Net Assets 2025: $3,930,2312025

Highlighted filing

2017

Assets$1,989,822
Liabilities$1,699,279
Net Assets$290,543
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $737,544Expenses 2011: $774,339Net Income 2011: -$36,7952011Revenue 2012: $651,836Expenses 2012: $633,618Net Income 2012: $18,2182012Revenue 2013: $651,943Expenses 2013: $628,508Net Income 2013: $23,4352013Revenue 2014: $671,203Expenses 2014: $669,976Net Income 2014: $1,2272014Revenue 2015: $843,796Expenses 2015: $703,918Net Income 2015: $139,8782015Revenue 2016: $787,498Expenses 2016: $761,958Net Income 2016: $25,5402016Revenue 2017: $815,825Expenses 2017: $750,046Net Income 2017: $65,7792017Revenue 2018: $1,239,018Expenses 2018: $916,166Net Income 2018: $322,8522018Revenue 2019: $1,125,032Expenses 2019: $942,824Net Income 2019: $182,2082019Revenue 2020: $1,240,828Expenses 2020: $1,027,656Net Income 2020: $213,1722020Revenue 2021: $1,605,060Expenses 2021: $1,036,584Net Income 2021: $568,4762021Revenue 2022: $1,865,256Expenses 2022: $1,194,032Net Income 2022: $671,2242022Revenue 2023: $2,116,905Expenses 2023: $1,487,220Net Income 2023: $629,6852023Revenue 2024: $2,302,531Expenses 2024: $1,776,270Net Income 2024: $526,2612024Revenue 2025: $2,410,077Expenses 2025: $1,884,267Net Income 2025: $525,8102025

Highlighted filing

2017

Revenue$815,825
Expenses$750,046
Net Income$65,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$815,825
Mission and Program Overview

Mission

To provide a christ-centered education for students in pre-kindergarten through middle school in the golden isles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,789,924$1,795,688▲ $5,764
Rtn Earn Endowment Incm Other Fnds$224,764$290,543▲ $65,779
Cash and Non-Interest-Bearing Accounts$94,797$175,424▲ $80,627
Accounts Receivable$10,343$6,324▼ $4,019
Prepaid Expenses and Deferred Charges$500$3,800▲ $3,300
Intangible Assets$1,909$1,839▼ $70
Total Assets$1,904,220$1,989,822▲ $85,602
Other Assets Total$6,747$6,747→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,528,500$1,528,500→ $0
Deferred Revenue$135,340$148,722▲ $13,382
Accounts Payable and Accrued Expenses$15,616$22,057▲ $6,441
Total Liabilities$1,679,456$1,699,279▲ $19,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,764$290,543▲ $65,779
Total Liabilities and Net Assets / Fund Balance$1,904,220$1,989,822▲ $85,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,316$130,130$1,132,446
Land$737,000-$737,000
Leasehold Improvements$52,943$13,606$66,549
Equipment$1,929$10,703$12,632
Other Land Buildings$1,500$7,960$9,460
Other Assets Org$6,747--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark KokHeadmasterFT$82,830$82,830

Board Members and Trustees

NameTitle
Jim ParkerChairman
Renee HarrisVice Chair
Kim FullerDirector
Paula Van BoxelDirector
Taylor HaleyDirector
Mel PrescottSecretary
Jeff MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,252
Program Service Revenue
$782,573
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,252
Change in Net Assets
$65,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,829
Other Expenses$221,217
Total Fundraising Expense$108,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,799$44,600$44,600$445,999
Current Officers, Directors, Trustees, and Key Employees$66,264$8,283$8,283$82,830
Occupancy$35,765$4,471$4,471$44,707
All Other Expenses$28,634$3,579$3,578$35,791
Depreciation Depletion$33,198--$33,198
Other Expenses$12,360$1,545$1,545$15,450
Insurance$10,001$1,250$1,250$12,501
Information Technology$6,041$755$755$7,551
Advertising$2,669$334$334$3,337
Total Functional Expenses$575,979$65,995$108,072$750,046
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Appropriate board members review the return.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by board of directors.”

Governing documents etc available to public Part VI line 19

“Information is provided to the public on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Saint Simons Christian School
EIN
58-2141244
Address
1060 COQUINA DRIVE, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Jim Parker
Title
Chairman
Phone
9126348177
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Parker
Formed
1994
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
M Jeffrey Martin CPA LLC
Address
1612 FREDERICA ROAD 102, Saint Simons Island, GA 31522
Preparer
M Jeffrey Martin CPA
Phone
9126347722
Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022057
IRS990/AccountsReceivableGrp/BOYAmt010343
IRS990/AccountsReceivableGrp/EOYAmt06324
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES.
IRS990/AdvertisingGrp/FundraisingAmt0334
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0334
IRS990/AdvertisingGrp/ProgramServicesAmt02669
IRS990/AdvertisingGrp/TotalAmt03337
IRS990/AllOtherContributionsAmt033252
IRS990/AllOtherExpensesGrp/FundraisingAmt03578
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028634
IRS990/AllOtherExpensesGrp/TotalAmt035791
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF MARTIN
IRS990/BooksInCareOfDetail/PhoneNum09126348177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01612 FREDERICA ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT SIMONS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094797
IRS990/CashNonInterestBearingGrp/EOYAmt0175424
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08283
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08283
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082830
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033252
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0782573
IRS990/CYRevenuesLessExpensesAmt065779
IRS990/CYSalariesCompEmpBnftPaidAmt0528829
IRS990/CYTotalExpensesAmt0750046
IRS990/CYTotalFundraisingExpenseAmt0108072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0815825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0135340
IRS990/DeferredRevenueGrp/EOYAmt0148722
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033198
IRS990/DepreciationDepletionGrp/TotalAmt033198
IRS990/Desc0THE ORGANIZATION PROVIDED QUALITY CHRISTIAN EDUCATION AT THE PRE-SCHOOL, ELEMENTARY, AND MIDDLE SCHOOL LEVELS FOR 110 STUDENTS ON A DAILY BASIS DURING THE CURRENT FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0575979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA VAN BOXEL
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR HALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0755
IRS990/InformationTechnologyGrp/ProgramServicesAmt06041
IRS990/InformationTechnologyGrp/TotalAmt07551
IRS990/InsuranceGrp/FundraisingAmt01250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt010001
IRS990/InsuranceGrp/TotalAmt012501
IRS990/IntangibleAssetsGrp/BOYAmt01909
IRS990/IntangibleAssetsGrp/EOYAmt01839
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01789924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01795688
IRS990/LandBldgEquipCostOrOtherBssAmt01958087
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRIST-CENTERED EDUCATION FOR STUDENTS IN PRE-KINDERGARTEN THROUGH MIDDLE SCHOOL IN THE GOLDEN ISLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01528500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528500
IRS990/NetAssetsOrFundBalancesBOYAmt0224764
IRS990/NetAssetsOrFundBalancesEOYAmt0290543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04471
IRS990/OccupancyGrp/ManagementAndGeneralAmt04471
IRS990/OccupancyGrp/ProgramServicesAmt035765
IRS990/OccupancyGrp/TotalAmt044707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06747
IRS990/OtherAssetsTotalGrp/EOYAmt06747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING - COST OF EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3SCHOOL ACTIVITIES EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt042078
IRS990/OtherExpensesGrp/FundraisingAmt11178
IRS990/OtherExpensesGrp/FundraisingAmt21545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11545
IRS990/OtherExpensesGrp/ProgramServicesAmt09427
IRS990/OtherExpensesGrp/ProgramServicesAmt114821
IRS990/OtherExpensesGrp/ProgramServicesAmt212360
IRS990/OtherExpensesGrp/TotalAmt042078
IRS990/OtherExpensesGrp/TotalAmt111783
IRS990/OtherExpensesGrp/TotalAmt214821
IRS990/OtherExpensesGrp/TotalAmt315450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445999
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03800
IRS990/PrincipalOfficerNm0JIM PARKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244453
IRS990/PYProgramServiceRevenueAmt0740289
IRS990/PYRevenuesLessExpensesAmt025540
IRS990/PYSalariesCompEmpBnftPaidAmt0517505
IRS990/PYTotalExpensesAmt0761958
IRS990/PYTotalRevenueAmt0787498
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt065779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01132446
IRS990ScheduleD/EquipmentGrp/BookValueAmt01929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012632
IRS990ScheduleD/LandGrp/BookValueAmt0737000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0737000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013606
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06747
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06747
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/ExplanationTxt0THE SCHOOLS WEB SITE STATES THAT ALL STUDENT APPLICATIONS ARE CONSIDERED WITHOUT REGARD TO RACE, COLOR, CREED, SEX, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROPRIATE BOARD MEMBERS REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PROVIDED TO THE PUBLIC ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01904220
IRS990/TotalAssetsEOYAmt01989822
IRS990/TotalAssetsGrp/BOYAmt01904220
IRS990/TotalAssetsGrp/EOYAmt01989822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033252
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01679456
IRS990/TotalLiabilitiesEOYAmt01699279
IRS990/TotalLiabilitiesGrp/BOYAmt01679456
IRS990/TotalLiabilitiesGrp/EOYAmt01699279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575979
IRS990/TotalProgramServiceRevenueAmt0782573
IRS990/TotalReportableCompFromOrgAmt082830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0815825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01989822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SSCHRISTIANSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09126348177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT SIMONS CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0582141244
ReturnHeader/Filer/USAddress/AddressLine1Txt01060 COQUINA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E58588F6572097E56BBBD96BB36C8D63B5ECD771
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E58588F6572097E56BBBD96BB36C8D63B5ECD771
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06735302018045gbmsihh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.35.54.77
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm011:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261661315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M JEFFREY MARTIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01612 FREDERICA ROAD 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Simons Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031522
ReturnHeader/PreparerPersonGrp/PhoneNum09126347722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JEFFREY MARTIN CPA
ReturnHeader/ReturnTs02018-02-08T11:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$1,989,822
Liabilities
$1,699,279
Net assets
$290,543
Revenue
$815,825
Expenses
$750,046
Net income
$65,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.05$3.93$2.41$1.88$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.52$1.11$3.40$2.30$1.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.60$1.72$2.88$2.12$1.49$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.08$2.25$1.87$1.19$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.19$1.61$1.58$1.61$1.04$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.82$1.01$1.24$1.03$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.05$0.80$1.13$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.96$0.61$1.24$0.92$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.70$0.29$0.82$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.68$0.22$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.71$0.20$0.84$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.88$1.82$0.06$0.67$0.67$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.15$0.06$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.16$0.03$0.65$0.63$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.17$0.02$0.74$0.77$0.04