Civic Intelligence

Fellowship Christian School Inc.

990 • Fiscal year 2018 • EIN 58-2488015

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization Profilewww.fellowshipchristianschool.org

View Organization Page

10965 Woodstock RdRoswell, GA 30075

(770) 992-4975

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

1.60x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$206,970

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$42,864,048

Up $1,681,053 (+4.1%) from 2017

Net Assets

Up

$19,465,828

Up $993,757 (+5.4%) from 2017

Liabilities

Up

$23,398,220

Up $687,296 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Up

$14,608,305

Up $654,694 (+4.7%) from 2017

Expenses

Up

$13,641,155

Up $1,647,733 (+14%) from 2017

Net Income

Down

$967,150

Down $993,039 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60M$40M$20M$0Assets 2011: $22,053,166Liabilities 2011: $13,157,425Net Assets 2011: $8,895,7412011Assets 2012: $22,854,036Liabilities 2012: $13,285,751Net Assets 2012: $9,568,2852012Assets 2013: $23,656,934Liabilities 2013: $13,026,125Net Assets 2013: $10,630,8092013Assets 2014: $25,044,886Liabilities 2014: $12,986,338Net Assets 2014: $12,058,5482014Assets 2015: $26,090,283Liabilities 2015: $12,465,636Net Assets 2015: $13,624,6472015Assets 2016: $28,727,256Liabilities 2016: $12,215,374Net Assets 2016: $16,511,8822016Assets 2017: $41,182,995Liabilities 2017: $22,710,924Net Assets 2017: $18,472,0712017Assets 2018: $42,864,048Liabilities 2018: $23,398,220Net Assets 2018: $19,465,8282018Assets 2019: $42,833,337Liabilities 2019: $22,585,278Net Assets 2019: $20,248,0592019Assets 2020: $44,600,742Liabilities 2020: $21,863,309Net Assets 2020: $22,737,4332020Assets 2021: $45,817,962Liabilities 2021: $20,452,998Net Assets 2021: $25,364,9642021Assets 2022: $48,536,188Liabilities 2022: $21,207,522Net Assets 2022: $27,328,6662022Assets 2023: $49,802,591Liabilities 2023: $20,407,545Net Assets 2023: $29,395,0462023Assets 2024: $51,396,592Liabilities 2024: $19,601,340Net Assets 2024: $31,795,2522024Assets 2025: $53,846,369Liabilities 2025: $20,162,487Net Assets 2025: $33,683,8822025

Highlighted filing

2018

Assets$42,864,048
Liabilities$23,398,220
Net Assets$19,465,828
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0Revenue 2011: $8,028,202Expenses 2011: $7,468,045Net Income 2011: $560,1572011Expenses 2012: $8,448,2032012Expenses 2013: $9,178,2842013Revenue 2014: $10,908,973Expenses 2014: $9,481,234Net Income 2014: $1,427,7392014Revenue 2015: $11,806,901Expenses 2015: $10,240,802Net Income 2015: $1,566,0992015Revenue 2016: $14,377,930Expenses 2016: $11,490,695Net Income 2016: $2,887,2352016Revenue 2017: $13,953,611Expenses 2017: $11,993,422Net Income 2017: $1,960,1892017Revenue 2018: $14,608,305Expenses 2018: $13,641,155Net Income 2018: $967,1502018Revenue 2019: $14,824,203Expenses 2019: $14,041,972Net Income 2019: $782,2312019Revenue 2020: $16,348,927Expenses 2020: $13,859,553Net Income 2020: $2,489,3742020Revenue 2021: $16,863,322Expenses 2021: $14,235,791Net Income 2021: $2,627,5312021Revenue 2022: $18,034,878Expenses 2022: $16,071,176Net Income 2022: $1,963,7022022Revenue 2023: $19,838,688Expenses 2023: $17,772,308Net Income 2023: $2,066,3802023Revenue 2024: $21,319,799Expenses 2024: $18,919,593Net Income 2024: $2,400,2062024Revenue 2025: $22,663,439Expenses 2025: $20,774,809Net Income 2025: $1,888,6302025

Highlighted filing

2018

Revenue$14,608,305
Expenses$13,641,155
Net Income$967,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$14,608,305
Mission and Program Overview

Mission

Fellowship christian school, inc. Provides education in an environment designed to develop the student's abilities in christian character, academic achievement, personal development, social responsibilities and leadership qualities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,679,787$35,860,321▲ $2,180,534
Cash and Non-Interest-Bearing Accounts$7,006,671$6,597,113▼ $409,558
Prepaid Expenses and Deferred Charges$196,958$210,910▲ $13,952
Intangible Assets$136,356$126,171▼ $10,185
Accounts Receivable$55,130$51,773▼ $3,357
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$41,182,995$42,864,048▲ $1,681,053
Other Assets Total$108,093$17,760▼ $90,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,607,912$18,437,223▼ $170,689
Deferred Revenue$3,697,935$4,100,978▲ $403,043
Accounts Payable and Accrued Expenses$338,805$860,019▲ $521,214
Other Liabilities$66,272--
Total Liabilities$22,710,924$23,398,220▲ $687,296
Net Assets / Fund Balance
Unrestricted Net Assets$17,966,734$19,198,275▲ $1,231,541
Temporarily Rstr Net Assets$505,337$267,553▼ $237,784
Total Net Assets Fund Balance$18,472,071$19,465,828▲ $993,757
Total Liabilities and Net Assets / Fund Balance$41,182,995$42,864,048▲ $1,681,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,209,652$3,632,158$24,841,810
Land$10,460,452-$10,460,452
Equipment$1,232,352$2,503,800$3,736,152
Leasehold Improvements$2,117,764$1,501,238$3,619,002
Other Land Buildings$840,101$1,114,377$1,954,478
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy TestonHead of SchoolFT$198,814$8,156$206,970

Board Members and Trustees

NameTitle
Ross RamseyChairman
Mark KreikemeierVice Chairman
Bj JonesDirector
Don RountreeDirector
Gil HarvardDirector
Ginger DannemillerDirector
Keith SchneiderDirector
Leonardo TerrazasDirector
Scott McmickleDirector
Sherry SchoendorfDirector
Diana MackSecretary
Jeff ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hodges & Hicks General Contractors LLCConstruction5730 Glenridge Dr, Atlanta, GA 30328$1,336,422
True North Construction Group IncConstruction603 W Crossville Rd, Roswell, GA 30075$541,368
Cleanstar National IncJanitorial483-A Commerce Park Drive, Marietta, GA 30060$291,198
JC Lane CoConstruction2456 Main Street NW, Duluth, GA 30097$172,063
Communications & Entertainment IncConstruction1820 Briarwood Industrial Ct NE, Atlanta, GA 30329$109,474
Revenue and Support

Revenue Composition

Contributions and Grants
$1,985,995
Program Service Revenue
$12,555,316
Investment Income
$66,994
Other Revenue
$0
All Other Contributions
$1,985,995
Change in Net Assets
$967,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,608,305
Total Revenue per Audited Statements
$14,608,305
Total Revenue per Form 990
$14,608,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,307,117
Other Expenses$5,307,431
Total Fundraising Expense$111,711
Grants and Similar Amounts Paid$26,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,936,998$895,926-$6,832,924
Depreciation Depletion$1,308,079$55,077$13,769$1,376,925
Occupancy$996,226$41,946$10,487$1,048,659
Interest-$819,336-$819,336
Other Employee Benefits$514,084$80,587$3,603$598,274
Payroll Taxes$438,483$68,735$3,074$510,292
Current Officers, Directors, Trustees, and Key Employees$116,685$53,038$42,431$212,154
Advertising$846$151,251$27,767$179,864
Pension Plan Contributions$131,876$20,673$924$153,473
Office Expenses$124,319$19,488$871$144,678
Fees for Services Other-$96,497$6,769$103,266
Other Expenses$34,998$7,255$1,814$34,998
All Other Expenses$28,888$4,528$202$33,618
Foreign Grants$26,607--$26,607
Conferences and Meetings$22,591--$22,591
Fees for Services Accounting-$13,807-$13,807
Fees for Services Legal-$7,899-$7,899
Total Functional Expenses$11,193,401$2,336,043$111,711$13,641,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,641,155
Total Expenses per Audited Statements$13,641,155
Total Expenses per Form 990$13,641,155
International Activity

International Summary

Spending
$26,607

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South Central AfricaMission tripEducational assistance00$14,607
Central AmericaConstruction projectFunding00$12,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Business manager and Head of School prior to filing. An officer reviews and signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Head of School charged with compliance with policy. Issues are discussed at monthly board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Head of School compensation is determined by the board annually. Headmaster recommends compensation for key employees. All compensation is a component of the annual budget which is reviewed and adopted by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are made upon request.”

Filing and Contact Details

Filer

Filer Name
Fellowship Christian School Inc
EIN
58-2488015
Phone
7709924975
Address
10965 WOODSTOCK RD, ROSWELL, GA 30075

Signing Officer

Name
Ross Ramsey
Title
Chairman
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
322
Volunteers
75

Preparer

Firm
Tripp Chafin & Company LLC
Address
1225 Johnson Ferry Rd 200, Marietta, GA 30068
Preparer
R N Chafin Jr
Phone
7705652422
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IRS990/Form990PartVIISectionAGrp/PersonNm5DIANA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KREIKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSS RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY SCHOENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON ROUNTREE
IRS990/Form990PartVIISectionAGrp/PersonNm11GIL HARVARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041946
IRS990/OccupancyGrp/ProgramServicesAmt0996226
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IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019488
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124319
IRS990/OfficeExpensesGrp/TotalAmt0144678
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07255
IRS990/OtherExpensesGrp/ProgramServicesAmt01191943
IRS990/OtherExpensesGrp/ProgramServicesAmt1172297
IRS990/OtherExpensesGrp/ProgramServicesAmt2148481
IRS990/OtherExpensesGrp/ProgramServicesAmt334998
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0438483
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131876
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210910
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/PYProgramServiceRevenueAmt011119601
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,864,048
Liabilities
$23,398,220
Net assets
$19,465,828
Revenue
$14,608,305
Expenses
$13,641,155
Net income
$967,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.8$20.2$33.7$22.7$20.8$1.89
2024Detailed filing. Detailed filing data is available for this year.$51.4$19.6$31.8$21.3$18.9$2.40
2023Detailed filing. Detailed filing data is available for this year.$49.8$20.4$29.4$19.8$17.8$2.07
2022Detailed filing. Detailed filing data is available for this year.$48.5$21.2$27.3$18.0$16.1$1.96
2021Detailed filing. Detailed filing data is available for this year.$45.8$20.5$25.4$16.9$14.2$2.63
2020Detailed filing. Detailed filing data is available for this year.$44.6$21.9$22.7$16.3$13.9$2.49
2019Detailed filing. Detailed filing data is available for this year.$42.8$22.6$20.2$14.8$14.0$0.78
2018Detailed filing. Detailed filing data is available for this year.$42.9$23.4$19.5$14.6$13.6$0.97
2017Detailed filing. Detailed filing data is available for this year.$41.2$22.7$18.5$14.0$12.0$1.96
2016Detailed filing. Detailed filing data is available for this year.$28.7$12.2$16.5$14.4$11.5$2.89
2015Detailed filing. Detailed filing data is available for this year.$26.1$12.5$13.6$11.8$10.2$1.57
2014Detailed filing. Detailed filing data is available for this year.$25.0$13.0$12.1$10.9$9.48$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$13.0$10.6$9.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$13.3$9.57$8.45
2011Summary only. Only limited summary data is available for this year.$22.1$13.2$8.90$8.03$7.47$0.56