Civic Intelligence

Screven Christian Academy Inc.

990 • Fiscal year 2017 • EIN 58-2244005

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 04, 2017

Organization Profile
603 E Ogeechee StSylvania, GA 30467

(912) 564-0035

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$373,291

Up $50,351 (+16%) from 2016

Net Assets

Up

$294,279

Up $22,354 (+8.2%) from 2016

Liabilities

Up

$79,012

Up $27,997 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$302,034

Up $77,679 (+35%) from 2016

Expenses

Up

$279,680

Up $44,733 (+19%) from 2016

Net Income

Up

$22,354

Up $32,946 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$373,291
Liabilities$79,012
Net Assets$294,279
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$302,034
Expenses$279,680
Net Income$22,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$302,034
Mission and Program Overview

Mission

ACADEMIC EDUCATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,925$294,279▲ $22,354
Land, Buildings, and Equipment, Net$284,671$271,169▼ $13,502
Cash and Non-Interest-Bearing Accounts$38,269$102,122▲ $63,853
Total Assets$322,940$373,291▲ $50,351
Liabilities
Deferred Revenue-$50,332-
Mortgage Notes Payable Secured by Investment Property$47,338$25,076▼ $22,262
Accounts Payable and Accrued Expenses$3,677$3,604▼ $73
Total Liabilities$51,015$79,012▲ $27,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,925$294,279▲ $22,354
Total Liabilities and Net Assets / Fund Balance$322,940$373,291▲ $50,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,892$95,367$339,259
Land$25,500-$25,500
Other Land Buildings$2,422$9,073$11,495
Equipment$-645$10,723$10,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clark O BarrPresident
Dale ForehandDirector
Melissa BeasleyDirector
Will ZeiglerDirector
Heidi MixsonSecretary
Will BaconV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$22,765
Program Service Revenue
$279,008
Investment Income
$261
Other Revenue
$0
Change in Net Assets
$22,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,096
Other Expenses$84,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,689--$180,689
All Other Expenses$27,399--$27,399
Payroll Taxes$14,407--$14,407
Depreciation Depletion$13,502--$13,502
Insurance$8,680--$8,680
Other Expenses$7,602--$7,602
Occupancy$6,925--$6,925
Office Expenses-$2,356-$2,356
Interest$1,961--$1,961
Advertising$826--$826
Fees for Services Accounting$575--$575
Total Functional Expenses$277,324$2,356$0$279,680
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$22,765$22,765-$22,765
Total Events$22,765$22,765-$22,765
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
603 E OGEECHEE ST, SYLVANIA, GA 30467

Signing Officer

Name
Clark O Barr
Title
Officer
Phone
9125640035
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark O Barr
Formed
2000
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
10

Preparer

Firm
Glisson Accounting and Tax Group PC
Address
104 East Telephone St, Sylvania, GA 30467
Preparer
Cynthia R Glisson CPA
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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IRS990/TotalContributionsAmt022765
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279680
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IRS990/TotalLiabilitiesBOYAmt051015
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt0603 E OGEECHEE ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm017:14:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582134555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glisson Accounting and Tax Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 East Telephone St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylvania
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ReturnHeader/PreparerPersonGrp/PhoneNum09125642513
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson CPA
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ReturnHeader/ReturnTs02017-11-06T13:08:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,291
Liabilities
$79,012
Net assets
$294,279
Revenue
$302,034
Expenses
$279,680
Net income
$22,354
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