Civic Intelligence

Academy Inc. Flint River

990 • Fiscal year 2017 • EIN 58-6073296

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

PO Box 247Woodbury, GA 30293

(706) 553-5056

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$999,171

Up $1,322 (+0.1%) from 2016

Net Assets

Up

$106,038

Up $25,417 (+32%) from 2016

Liabilities

Down

$893,133

Down $24,095 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$1,859,645

Up $210,020 (+13%) from 2016

Expenses

Up

$1,834,228

Up $144,097 (+8.5%) from 2016

Net Income

Up

$25,417

Up $65,923 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,362,563Liabilities 2012: $1,355,965Net Assets 2012: $6,5982012Assets 2013: $1,753,125Liabilities 2013: $1,728,299Net Assets 2013: $24,8262013Assets 2014: $1,434,795Liabilities 2014: $1,372,705Net Assets 2014: $62,0902014Assets 2015: $1,280,788Liabilities 2015: $1,159,661Net Assets 2015: $121,1272015Assets 2016: $997,849Liabilities 2016: $917,228Net Assets 2016: $80,6212016Assets 2017: $999,171Liabilities 2017: $893,133Net Assets 2017: $106,0382017Assets 2018: $1,166,976Liabilities 2018: $784,741Net Assets 2018: $382,2352018Assets 2019: $1,484,434Liabilities 2019: $955,082Net Assets 2019: $529,3522019Assets 2020: $1,824,893Liabilities 2020: $1,018,218Net Assets 2020: $806,6752020Assets 2021: $2,163,468Liabilities 2021: $840,358Net Assets 2021: $1,323,1102021Assets 2022: $2,347,437Liabilities 2022: $745,303Net Assets 2022: $1,602,1342022Assets 2023: $2,982,326Liabilities 2023: $1,103,424Net Assets 2023: $1,878,9022023Assets 2024: $2,686,001Liabilities 2024: $693,510Net Assets 2024: $1,992,4912024Assets 2025: $2,735,166Liabilities 2025: $790,165Net Assets 2025: $1,945,0012025

Highlighted filing

2017

Assets$999,171
Liabilities$893,133
Net Assets$106,038
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,260,596Expenses 2012: $2,351,068Net Income 2012: -$90,4722012Expenses 2013: $2,245,4902013Revenue 2014: $2,144,528Expenses 2014: $2,106,756Net Income 2014: $37,7722014Revenue 2015: $2,063,555Expenses 2015: $2,004,518Net Income 2015: $59,0372015Revenue 2016: $1,649,625Expenses 2016: $1,690,131Net Income 2016: -$40,5062016Revenue 2017: $1,859,645Expenses 2017: $1,834,228Net Income 2017: $25,4172017Revenue 2018: $1,903,980Expenses 2018: $1,627,783Net Income 2018: $276,1972018Revenue 2019: $1,849,506Expenses 2019: $1,702,389Net Income 2019: $147,1172019Revenue 2020: $1,997,135Expenses 2020: $1,719,812Net Income 2020: $277,3232020Revenue 2021: $2,356,272Expenses 2021: $1,840,281Net Income 2021: $515,9912021Revenue 2022: $2,318,295Expenses 2022: $2,039,271Net Income 2022: $279,0242022Revenue 2023: $2,616,564Expenses 2023: $2,339,796Net Income 2023: $276,7682023Revenue 2024: $2,882,305Expenses 2024: $2,944,249Net Income 2024: -$61,9442024Revenue 2025: $3,066,564Expenses 2025: $3,114,054Net Income 2025: -$47,4902025

Highlighted filing

2017

Revenue$1,859,645
Expenses$1,834,228
Net Income$25,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,859,645
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$802,613$764,338▼ $38,275
Cash and Non-Interest-Bearing Accounts$134,335$162,005▲ $27,670
Savings and Temporary Cash Investments$52,854$52,832▼ $22
Accounts Receivable$5,868$18,113▲ $12,245
Investments Other Securities$2,078$0▼ $2,078
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$997,849$999,171▲ $1,322
Other Assets Total$101$1,883▲ $1,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,712$337,013▼ $23,699
Accounts Payable and Accrued Expenses$284,243$327,189▲ $42,946
Deferred Revenue$272,273$228,931▼ $43,342
Total Liabilities$917,228$893,133▼ $24,095
Net Assets / Fund Balance
Unrestricted Net Assets$37,848$63,265▲ $25,417
Permanently Rstr Net Assets$42,773$42,773→ $0
Total Net Assets Fund Balance$80,621$106,038▲ $25,417
Total Liabilities and Net Assets / Fund Balance$997,849$999,171▲ $1,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,781$974,907$1,631,688
Equipment$44$443,710$443,754
Land$107,513-$107,513
Leasehold Improvements-$23,891$23,891
Other Land Buildings-$22,274$22,274
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy AmorosoHead of SchoolFT$38,000$38,000
Eddie PollardFrmr. Head of SchoolFT$35,000$35,000

Board Members and Trustees

NameTitle
John W Funderburk JrChairman
Bill HardawayVice Chairman
Charlie DanielTrustee
Dru GoodwinTrustee
Justin CollinsTrustee
Vicki MathewsTrustee
Ashley WaldrepSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,200
Program Service Revenue
$1,846,385
Investment Income
$0
Other Revenue
$60
All Other Contributions
$13,200
Change in Net Assets
$25,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,750
Other Expenses$594,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,066,938--$1,066,938
Payroll Taxes$96,683--$96,683
All Other Expenses$67,477$7,360-$74,837
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Occupancy$65,568--$65,568
Depreciation Depletion$38,275--$38,275
Other Expenses$37,334--$37,334
Insurance$32,947--$32,947
Information Technology$20,163--$20,163
Interest-$16,628-$16,628
Office Expenses-$9,953-$9,953
Fees for Services Accounting-$8,853-$8,853
Other Employee Benefits$3,129--$3,129
Travel$3,041--$3,041
Advertising$2,131--$2,131
Fees for Services Legal-$771-$771
Total Functional Expenses$1,790,663$43,565$0$1,834,228
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 provided to each trustee”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Flint River Academy Inc
EIN
58-6073296
Phone
7065535056
Address
PO BOX 247, WOODBURY, GA 30293

Signing Officer

Name
Tommy Amoroso
Title
Head of School
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
300

Preparer

Firm
Abbott Jordan & Koon LLC
Address
1200 Brookstone Centre Parkway Suit, Columbus, GA 31904
Preparer
Benjamin A Brannin
Phone
7065719288
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/Desc0EXTRA CURRICULAR & ATHLETICS
IRS990/OtherExpensesGrp/Desc1FUNDRAISERS
IRS990/OtherExpensesGrp/Desc2PLANT OPERATION & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUS TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0115187
IRS990/OtherExpensesGrp/ProgramServicesAmt1109422
IRS990/OtherExpensesGrp/ProgramServicesAmt259368
IRS990/OtherExpensesGrp/ProgramServicesAmt337334
IRS990/OtherExpensesGrp/TotalAmt0115187
IRS990/OtherExpensesGrp/TotalAmt1109422
IRS990/OtherExpensesGrp/TotalAmt259368
IRS990/OtherExpensesGrp/TotalAmt337334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01066938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096683
IRS990/PayrollTaxesGrp/TotalAmt096683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11798753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11798753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432182
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt01601760
IRS990/PYRevenuesLessExpensesAmt0-40506
IRS990/PYSalariesCompEmpBnftPaidAmt01257949
IRS990/PYTotalExpensesAmt01690131
IRS990/PYTotalRevenueAmt01649625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052832
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631688
IRS990ScheduleD/EquipmentGrp/BookValueAmt044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0443754
IRS990ScheduleD/LandGrp/BookValueAmt0107513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764338
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO EACH TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997849
IRS990/TotalAssetsEOYAmt0999171
IRS990/TotalAssetsGrp/BOYAmt0997849
IRS990/TotalAssetsGrp/EOYAmt0999171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013200
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01790663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0917228
IRS990/TotalLiabilitiesEOYAmt0893133
IRS990/TotalLiabilitiesGrp/BOYAmt0917228
IRS990/TotalLiabilitiesGrp/EOYAmt0893133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106038
IRS990/TotalProgramServiceExpensesAmt01790663
IRS990/TotalProgramServiceRevenueAmt01846385
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859645
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999171
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03041
IRS990/TravelGrp/TotalAmt03041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,171
Liabilities
$893,133
Net assets
$106,038
Revenue
$1,859,645
Expenses
$1,834,228
Net income
$25,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.79$1.95$3.07$3.11$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.69$1.99$2.88$2.94$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.10$1.88$2.62$2.34$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.75$1.60$2.32$2.04$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.84$1.32$2.36$1.84$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.02$0.81$2.00$1.72$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.96$0.53$1.85$1.70$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.78$0.38$1.90$1.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.11$1.86$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.92$0.08$1.65$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.16$0.12$2.06$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.37$0.06$2.14$2.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.73$0.02$2.25
2012Summary only. Only limited summary data is available for this year.$1.36$1.36$0.01$2.26$2.35$0.09