Civic Intelligence

Screven Christian Academy Inc.

990 • Fiscal year 2016 • EIN 58-2244005

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 15, 2016

Organization Profile
PO Box 515Sylvania, GA 30467

(912) 564-0035

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$322,940

Down $33,677 (-9.4%) from 2015

Net Assets

Down

$271,925

Down $10,592 (-3.7%) from 2015

Liabilities

Down

$51,015

Down $23,085 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$224,355

Up $3,673 (+1.7%) from 2015

Expenses

Up

$234,947

Up $24,513 (+12%) from 2015

Net Income

Down

-$10,592

Down $20,840 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $345,607Liabilities 2011: $173,9952011Assets 2012: $347,143Liabilities 2012: $165,917Net Assets 2012: $181,2262012Assets 2013: $350,976Liabilities 2013: $102,327Net Assets 2013: $248,6492013Assets 2014: $363,254Liabilities 2014: $90,984Net Assets 2014: $272,2702014Assets 2015: $356,617Liabilities 2015: $74,100Net Assets 2015: $282,5172015Assets 2016: $322,940Liabilities 2016: $51,015Net Assets 2016: $271,9252016Assets 2017: $373,291Liabilities 2017: $79,012Net Assets 2017: $294,2792017Assets 2018: $322,953Liabilities 2018: $9,033Net Assets 2018: $313,9202018Assets 2019: $308,956Liabilities 2019: $16,427Net Assets 2019: $292,5292019Assets 2020: $385,325Liabilities 2020: $57,444Net Assets 2020: $327,8812020Assets 2021: $925,752Liabilities 2021: $347,862Net Assets 2021: $577,8902021Assets 2022: $1,287,819Liabilities 2022: $410,435Net Assets 2022: $877,3842022Assets 2023: $1,310,917Liabilities 2023: $291,232Net Assets 2023: $1,019,6852023Assets 2024: $1,161,725Liabilities 2024: $272,612Net Assets 2024: $889,1132024Assets 2025: $1,052,768Liabilities 2025: $253,150Net Assets 2025: $799,6182025

Highlighted filing

2016

Assets$322,940
Liabilities$51,015
Net Assets$271,925
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,155Expenses 2011: $178,788Net Income 2011: $6,3672011Revenue 2012: $221,111Expenses 2012: $211,496Net Income 2012: $9,6152012Revenue 2013: $270,062Expenses 2013: $202,641Net Income 2013: $67,4212013Revenue 2014: $224,919Expenses 2014: $201,297Net Income 2014: $23,6222014Revenue 2015: $220,682Expenses 2015: $210,434Net Income 2015: $10,2482015Revenue 2016: $224,355Expenses 2016: $234,947Net Income 2016: -$10,5922016Revenue 2017: $302,034Expenses 2017: $279,680Net Income 2017: $22,3542017Revenue 2018: $294,315Expenses 2018: $274,674Net Income 2018: $19,6412018Revenue 2019: $289,849Expenses 2019: $311,240Net Income 2019: -$21,3912019Revenue 2020: $0Expenses 2020: $299,795Net Income 2020: -$299,7952020Revenue 2021: $714,474Expenses 2021: $464,465Net Income 2021: $250,0092021Revenue 2022: $1,100,986Expenses 2022: $801,492Net Income 2022: $299,4942022Revenue 2023: $1,133,144Expenses 2023: $994,441Net Income 2023: $138,7032023Revenue 2024: $795,845Expenses 2024: $929,493Net Income 2024: -$133,6482024Revenue 2025: $748,919Expenses 2025: $838,414Net Income 2025: -$89,4952025

Highlighted filing

2016

Revenue$224,355
Expenses$234,947
Net Income-$10,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$224,355
Mission and Program Overview

Mission

ACADEMIC EDUCATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,583$284,671▼ $13,912
Rtn Earn Endowment Incm Other Fnds$282,517$271,925▼ $10,592
Cash and Non-Interest-Bearing Accounts$58,034$38,269▼ $19,765
Total Assets$356,617$322,940▼ $33,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,260$47,338▼ $23,922
Accounts Payable and Accrued Expenses$2,840$3,677▲ $837
Total Liabilities$74,100$51,015▼ $23,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,517$271,925▼ $10,592
Total Liabilities and Net Assets / Fund Balance$356,617$322,940▼ $33,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,789$84,470$339,259
Land$25,500-$25,500
Other Land Buildings$3,171$8,324$11,495
Equipment$1,211$8,867$10,078
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clark OBarrPresident
Melissa BeasleyDirector
Nancy GrinerDirector
Will ZeiglerDirector
Heidi MixonSecretary
Will BaconTreasurer
Tom AldermanV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$56,565
Program Service Revenue
$167,622
Investment Income
$168
Other Revenue
$0
All Other Contributions
$5,254
Change in Net Assets
$-10,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,519
Other Expenses$59,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,618--$169,618
Depreciation Depletion$13,912--$13,912
All Other Expenses$10,429--$10,429
Occupancy$6,686--$6,686
Payroll Taxes$5,901--$5,901
Insurance$5,369--$5,369
Other Expenses$5,103--$5,103
Interest$3,139--$3,139
Fees for Services Accounting$575--$575
Conferences and Meetings$474--$474
Advertising$243--$243
Total Functional Expenses$234,947$0$0$234,947
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
Various Sale----
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
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
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 board”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available to public upon request”

Filing and Contact Details

Filer

Filer Name
Community Christian School
EIN
58-2244005
Address
PO BOX 515, SYLVANIA, GA 30467

Signing Officer

Name
Clark OBarr
Title
Officer
Phone
9128636676
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark OBarr
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Glisson and Moore PC
Address
104 East Telephone St, Sylvania, GA 30467
Preparer
Cynthia R Glisson
Phone
9125642513
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ETC ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clark OBarr
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ReturnHeader/BusinessOfficerGrp/PhoneNum09128636676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glisson and Moore PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 East Telephone St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030467
ReturnHeader/PreparerPersonGrp/PhoneNum09125642513
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T12:50:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,940
Liabilities
$51,015
Net assets
$271,925
Revenue
$224,355
Expenses
$234,947
Net income
-$10,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.75$0.84$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.89$0.80$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$1.13$0.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.88$1.10$0.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$0.71$0.46$0.25
2020Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.00$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.29$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.29$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$0.27$0.20$0.07
2012Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$0.22$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.17$0.19$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits