Civic Intelligence

Creekside Christian Academy Inc.

990 • Fiscal year 2020 • EIN 58-2246500

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.CREEKSIDEACADEMY.ORG
175 Foster DriveMcdonough, GA 30253

(770) 961-9300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.97x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

231%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,011,584

Up $4,197,202 (+231%) from 2019

Net Assets

Down

$166,191

Down $940,426 (-85%) from 2019

Liabilities

Up

$5,845,393

Up $5,137,628 (+726%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$5,625,087

Down $855,894 (-13%) from 2019

Expenses

Up

$6,531,002

Up $94,420 (+1.5%) from 2019

Net Income

Down

-$905,915

Down $950,314 (-2140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $548,405Liabilities 2010: $330,648Net Assets 2010: $217,7572010Assets 2011: $761,306Liabilities 2011: $319,988Net Assets 2011: $441,3182011Assets 2012: $820,663Liabilities 2012: $394,853Net Assets 2012: $425,8102012Assets 2013: $1,022,191Liabilities 2013: $433,093Net Assets 2013: $589,0982013Assets 2014: $1,273,775Liabilities 2014: $550,785Net Assets 2014: $722,9902014Assets 2015: $1,278,623Liabilities 2015: $692,878Net Assets 2015: $585,7452015Assets 2016: $2,216,397Liabilities 2016: $1,647,849Net Assets 2016: $568,5482016Assets 2017: $2,259,422Liabilities 2017: $1,549,155Net Assets 2017: $710,2672017Assets 2018: $2,218,349Liabilities 2018: $1,380,911Net Assets 2018: $837,4382018Assets 2019: $1,814,382Liabilities 2019: $707,765Net Assets 2019: $1,106,6172019Assets 2020: $6,011,584Liabilities 2020: $5,845,393Net Assets 2020: $166,1912020Assets 2020: $6,831,704Liabilities 2020: $5,845,393Net Assets 2020: $986,3112020Assets 2021: $6,433,690Liabilities 2021: $5,001,331Net Assets 2021: $1,432,3592021Assets 2022: $7,314,475Liabilities 2022: $5,276,685Net Assets 2022: $2,037,7902022Assets 2023: $6,897,589Liabilities 2023: $5,105,817Net Assets 2023: $1,791,7722023Assets 2024: $6,289,448Liabilities 2024: $5,167,067Net Assets 2024: $1,122,3812024Assets 2025: $5,440,963Liabilities 2025: $4,756,559Net Assets 2025: $684,4042025

Highlighted filing

2020

Assets$6,011,584
Liabilities$5,845,393
Net Assets$166,191
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,992,7672010Expenses 2011: $2,408,0902011Expenses 2012: $2,877,2802012Expenses 2013: $3,155,7102013Revenue 2014: $3,667,478Expenses 2014: $3,533,586Net Income 2014: $133,8922014Revenue 2015: $4,061,879Expenses 2015: $4,200,652Net Income 2015: -$138,7732015Revenue 2016: $4,539,844Expenses 2016: $4,625,912Net Income 2016: -$86,0682016Revenue 2017: $5,800,182Expenses 2017: $5,680,947Net Income 2017: $119,2352017Revenue 2018: $5,432,312Expenses 2018: $5,295,257Net Income 2018: $137,0552018Revenue 2019: $6,480,981Expenses 2019: $6,436,582Net Income 2019: $44,3992019Revenue 2020: $5,625,087Expenses 2020: $6,531,002Net Income 2020: -$905,9152020Revenue 2020: $5,625,087Expenses 2020: $5,710,882Net Income 2020: -$85,7952020Revenue 2021: $5,287,303Expenses 2021: $4,864,393Net Income 2021: $422,9102021Revenue 2022: $5,887,026Expenses 2022: $5,298,201Net Income 2022: $588,8252022Revenue 2023: $5,618,395Expenses 2023: $5,891,643Net Income 2023: -$273,2482023Revenue 2024: $5,833,659Expenses 2024: $6,548,575Net Income 2024: -$714,9162024Revenue 2025: $6,439,792Expenses 2025: $6,852,333Net Income 2025: -$412,5412025

Highlighted filing

2020

Revenue$5,625,087
Expenses$6,531,002
Net Income-$905,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,625,087
Mission and Program Overview

Mission

To provide a quality education in a nurturing environment supported by a strong foundation of christian values. The mission is to equip students to become leaders to serve god, their families and positively impact their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,276$4,680,040▲ $3,871,764
Cash and Non-Interest-Bearing Accounts$190,985$665,713▲ $474,728
Savings and Temporary Cash Investments$425,902$459,053▲ $33,151
Accounts Receivable$115,719$130,872▲ $15,153
Intangible Assets-$73,406-
Other Notes and Loans Receivable, Net$46,000--
Prepaid Expenses and Deferred Charges$227,500$2,500▼ $225,000
Total Assets$1,814,382$6,011,584▲ $4,197,202
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,500,000-
Unsecured Notes Loans Payable-$717,480-
Deferred Revenue$635,113$588,570▼ $46,543
Accounts Payable and Accrued Expenses$72,652$39,343▼ $33,309
Total Liabilities$707,765$5,845,393▲ $5,137,628
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,933$194,820▲ $9,887
Net Assets Without Donor Restrictions$921,684$-28,629▼ $950,313
Total Net Assets Fund Balance$1,106,617$166,191▼ $940,426
Total Liabilities and Net Assets / Fund Balance$1,814,382$6,011,584▲ $4,197,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,539,545$910,455-
Other Land Buildings$740,495$965,552-
Land$400,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney KnoxHeadmasterFT$101,498$101,498

Board Members and Trustees

NameTitle
Michael JoinerPresident
Brian DewingBoard Member
Dwayne PalmerBoard Member
Chris MccollumMember
Henry WentzMember
John AndersonMember
Larry WilburnMember
Michelle GriffinSecretary
Scott McclellanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,142
Program Service Revenue
$5,373,076
Investment Income
$6,341
Other Revenue
$30,528
All Other Contributions
$215,142
Change in Net Assets
$-905,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,563,018
Other Expenses$2,967,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,395,352$475,508-$2,870,860
Depreciation Depletion$1,048,538$9,728-$1,058,266
Occupancy$848,835$17,323-$866,158
Other Employee Benefits$216,604$61,094-$277,698
Payroll Taxes$184,772$52,115-$236,887
Other Expenses$200,560--$200,560
Interest$195,082$3,981-$199,063
Current Officers, Directors, Trustees, and Key Employees$77,445$77,444-$154,889
All Other Expenses$117,135--$117,135
Office Expenses$19,444$45,369-$64,813
Fees for Services Accounting$14,855$14,905-$29,760
Information Technology$19,174$6,391-$25,565
Pension Plan Contributions$17,693$4,991-$22,684
Conferences and Meetings$15,057--$15,057
Fees for Services Other$6,477$2,159-$8,636
Advertising$2,345--$2,345
Total Functional Expenses$5,759,994$771,008$0$6,531,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,048
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
Yes
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
No
Other officer compensation reviewed
No
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

“Copies of the audit and tax return are available upon request from the business office.”

Form 990 governing body review Part VI line 11

“Form 990 is prepared annually by a certified public accountant. The form is reviewed by a school board represenative, the principle and the business administrator prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“All new member of the board of directors and employees are notified of the agencys conflict of interest policy prior to the beginning of their service and are instructed to disclose any changes in their status with regard to conflicts to the board of directors at any time such a change may occur. Employees and directors are required to notify managment at least annually of any changes in their status. Due to the small size of the organization and relatively low turnover in key oversight positions, managment is able to monitor conduct of key personel for changes that may represent a potential contlict of interest. No such conflicts were noted during the fiscal year.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creekside Christian Academy Inc
EIN
58-2246500
Address
175 FOSTER DRIVE, MCDONOUGH, GA 30253

Signing Officer

Name
Ryan Scott
Title
Business Admini
Phone
7709619300
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
141

Preparer

Firm
The Accounting Firm LLC
Address
55 Jonesboro Street, McDonough, GA 30253
Preparer
Kimberly L Maxwell CPA
Phone
7709577169
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change due to changes in equity funds of parent and club organizations”

List of other fees for services expenses Part IX line 11G

“CONTRACT LABOR EXPENSES”

List of other expenses Part IX line 24E

“See attched detail of other expenses”

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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/OtherExpensesGrp/Desc3ATHLETICS
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IRS990/OtherRevenueMiscGrp/Desc0BUS SHUTTLE
IRS990/OtherRevenueMiscGrp/Desc1MISC FEES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017693
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4104491
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ACTIVITIES AND BUS SHUTTLE. STUDENT ACTIVITIES INCLUDE SPORTS, FINE ARTS AND CLUBS THAT ENRICH THE EDUCATIONAL EXPERIENCE.BUS SHUTTLE SERVICE PROVIDES PICK UP AND DROP OFF OF STUDENTS LIVING IN THE MORROW AREA WHERE THE SCHOOL MOVED FROM. THE BUS ALSO PROVIDES TRANSPORTATION TO THE STUDENTS FOR FIELD TRIPS AND ATHLETIC COMPETITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122756
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035079
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES A NUTRITIOUS LUNCH DAILY FOR STUDENTS INCLUDING A HOT LUNCH AS WELL AS A SALAD AND SOUP BAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0192687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES A NURTURING ENVIRONMENT FOR AFTER SCHOOL CARE FOR K3 AND K4 AFTER THE HALF DAY SCHOOL PROGRAM. ALSO PROVIDED IS A SERVICE FOR EXTENDED CARE ACCOMMODATING STUDENTS FROM GRADES K5 TO 9TH GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069096
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0157251
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE AUDIT AND TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED ANNUALLY BY A CERTIFIED PUBLIC ACCOUNTANT. THE FORM IS REVIEWED BY A SCHOOL BOARD REPRESENATIVE, THE PRINCIPLE AND THE BUSINESS ADMINISTRATOR PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW MEMBER OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE NOTIFIED OF THE AGENCYS CONFLICT OF INTEREST POLICY PRIOR TO THE BEGINNING OF THEIR SERVICE AND ARE INSTRUCTED TO DISCLOSE ANY CHANGES IN THEIR STATUS WITH REGARD TO CONFLICTS TO THE BOARD OF DIRECTORS AT ANY TIME SUCH A CHANGE MAY OCCUR. EMPLOYEES AND DIRECTORS ARE REQUIRED TO NOTIFY MANAGMENT AT LEAST ANNUALLY OF ANY CHANGES IN THEIR STATUS. DUE TO THE SMALL SIZE OF THE ORGANIZATION AND RELATIVELY LOW TURNOVER IN KEY OVERSIGHT POSITIONS, MANAGMENT IS ABLE TO MONITOR CONDUCT OF KEY PERSONEL FOR CHANGES THAT MAY REPRESENT A POTENTIAL CONTLICT OF INTEREST. NO SUCH CONFLICTS WERE NOTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE DUE TO CHANGES IN EQUITY FUNDS OF PARENT AND CLUB ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTCHED DETAIL OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01814382
IRS990/TotalAssetsEOYAmt06011584
IRS990/TotalAssetsGrp/BOYAmt01814382

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,011,584
Liabilities
$5,845,393
Net assets
$166,191
Revenue
$5,625,087
Expenses
$6,531,002
Net income
-$905,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.44$4.76$0.68$6.44$6.85$0.41
2024Detailed filing. Detailed filing data is available for this year.$6.29$5.17$1.12$5.83$6.55$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.11$1.79$5.62$5.89$0.27
2022Detailed filing. Detailed filing data is available for this year.$7.31$5.28$2.04$5.89$5.30$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.43$5.00$1.43$5.29$4.86$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.83$5.85$0.99$5.63$5.71$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.01$5.85$0.17$5.63$6.53$0.91
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.71$1.11$6.48$6.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.22$1.38$0.84$5.43$5.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.55$0.71$5.80$5.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.22$1.65$0.57$4.54$4.63$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$4.06$4.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.55$0.72$3.67$3.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.43$0.59$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.32$0.44$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.33$0.22$1.99
Peer Organizations

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