Civic Intelligence

Screven Christian Academy Inc.

990 • Fiscal year 2018 • EIN 58-2244005

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 25, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$322,953

Down $50,338 (-13%) from 2017

Net Assets

Up

$313,920

Up $19,641 (+6.7%) from 2017

Liabilities

Down

$9,033

Down $69,979 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Down

$294,315

Down $7,719 (-2.6%) from 2017

Expenses

Down

$274,674

Down $5,006 (-1.8%) from 2017

Net Income

Down

$19,641

Down $2,713 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$322,953
Liabilities$9,033
Net Assets$313,920
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$294,315
Expenses$274,674
Net Income$19,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$294,315
Mission and Program Overview

Mission

ACADEMIC EDUCATIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$294,279$313,920▲ $19,641
Land, Buildings, and Equipment, Net$271,169$260,151▼ $11,018
Cash and Non-Interest-Bearing Accounts$102,122$62,802▼ $39,320
Total Assets$373,291$322,953▼ $50,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,076--
Deferred Revenue$50,332$9,033▼ $41,299
Accounts Payable and Accrued Expenses$3,604--
Total Liabilities$79,012$9,033▼ $69,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,279$313,920▲ $19,641
Total Liabilities and Net Assets / Fund Balance$373,291$322,953▼ $50,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,690$104,569$339,259
Land$25,500-$25,500
Other Land Buildings$1,573$9,922$11,495
Equipment$-1,612$11,690$10,078
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clark O BarrPresident
Debra ZeaglerDirector
Melissa BeasleyDirector
Ramona ZeaglerDirector
Steven BurkeDirector
Heidi MixsonSecretary
Will BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,448
Program Service Revenue
$271,565
Investment Income
$302
Other Revenue
$0
Change in Net Assets
$19,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,063
Other Expenses$62,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,651--$198,651
All Other Expenses$22,469--$22,469
Payroll Taxes$13,412--$13,412
Depreciation Depletion$11,018--$11,018
Occupancy$8,117--$8,117
Office Expenses-$3,168-$3,168
Other Expenses$2,145--$2,145
Advertising$825--$825
Fees for Services Accounting-$725-$725
Interest$508--$508
Total Functional Expenses$270,781$3,893$0$274,674
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
Yes
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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark O Barr
Formed
2000
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
15

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079012
IRS990/TotalLiabilitiesEOYAmt09033
IRS990/TotalLiabilitiesGrp/BOYAmt079012
IRS990/TotalLiabilitiesGrp/EOYAmt09033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270781
IRS990/TotalProgramServiceRevenueAmt0271565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322953
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Sylvania
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030467
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Clark O Barr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09125640035
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582244005
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 E OGEECHEE ST
ReturnHeader/Filer/USAddress/CityNm0SYLVANIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05827692018275zlywwt4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm015:53:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582134555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glisson Accounting and Tax Group 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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia R Glisson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T17:11:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,953
Liabilities
$9,033
Net assets
$313,920
Revenue
$294,315
Expenses
$274,674
Net income
$19,641
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