Civic Intelligence

Academy Inc. Flint River

990 • Fiscal year 2015 • EIN 58-6073296

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

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

89th percentile

0.91x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,833

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,280,788

Down $154,007 (-11%) from 2014

Net Assets

Up

$121,127

Up $59,037 (+95%) from 2014

Liabilities

Down

$1,159,661

Down $213,044 (-16%) from 2014

Revenue

Down

$2,063,555

Down $80,973 (-3.8%) from 2014

Expenses

Down

$2,004,518

Down $102,238 (-4.9%) from 2014

Net Income

Up

$59,037

Up $21,265 (+56%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,280,788
Liabilities$1,159,661
Net Assets$121,127

Operations Trend

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

2015

Revenue$2,063,555
Expenses$2,004,518
Net Income$59,037
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,063,555
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,758$841,900▼ $42,858
Cash and Non-Interest-Bearing Accounts$313,850$218,530▼ $95,320
Savings and Temporary Cash Investments$52,585$209,648▲ $157,063
Accounts Receivable$26,346$8,856▼ $17,490
Investments Other Securities$157,156$1,754▼ $155,402
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$1,434,795$1,280,788▼ $154,007
Other Assets Total$100$100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,462$537,463▼ $34,999
Deferred Revenue$324,600$336,336▲ $11,736
Accounts Payable and Accrued Expenses$254,712$242,805▼ $11,907
Unsecured Notes Loans Payable$220,931$43,057▼ $177,874
Total Liabilities$1,372,705$1,159,661▼ $213,044
Net Assets / Fund Balance
Unrestricted Net Assets$19,317$78,354▲ $59,037
Permanently Rstr Net Assets$42,773$42,773→ $0
Total Net Assets Fund Balance$62,090$121,127▲ $59,037
Total Liabilities and Net Assets / Fund Balance$1,434,795$1,280,788▼ $154,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,975$899,713$1,631,688
Equipment$2,412$485,342$487,754
Land$107,513-$107,513
Leasehold Improvements-$23,891$23,891
Other Land Buildings-$22,274$22,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eddie PollardHead of SchoolFT$115,833$115,833

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$137,263
Program Service Revenue
$1,921,228
Investment Income
$1,856
Other Revenue
$3,208
All Other Contributions
$137,263
Change in Net Assets
$59,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,166
Other Expenses$448,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,825--$1,304,825
Occupancy$163,045--$163,045
Payroll Taxes$116,378--$116,378
Current Officers, Directors, Trustees, and Key Employees$115,833--$115,833
Depreciation Depletion$42,858--$42,858
Insurance$38,933--$38,933
All Other Expenses$18,993$9,572-$28,565
Other Expenses$22,851--$22,851
Interest-$22,655-$22,655
Other Employee Benefits$13,511--$13,511
Office Expenses-$7,633-$7,633
Fees for Services Accounting-$7,102-$7,102
Pension Plan Contributions$5,619--$5,619
Information Technology$5,452--$5,452
Advertising-$3,869-$3,869
Travel$196--$196
Total Functional Expenses$1,953,687$50,831$0$2,004,518
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
No
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
Eddie Pollard
Title
Head of School
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Pollard
Formed
1970
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
300

Preparer

Firm
Ajk 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

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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/Desc3TEACHING MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt040335
IRS990/OtherExpensesGrp/ProgramServicesAmt139413
IRS990/OtherExpensesGrp/ProgramServicesAmt225445
IRS990/OtherExpensesGrp/ProgramServicesAmt322851
IRS990/OtherExpensesGrp/TotalAmt040335
IRS990/OtherExpensesGrp/TotalAmt139413
IRS990/OtherExpensesGrp/TotalAmt225445
IRS990/OtherExpensesGrp/TotalAmt322851
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304825
IRS990/OtherSalariesAndWagesGrp/TotalAmt01304825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116378
IRS990/PayrollTaxesGrp/TotalAmt0116378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05619
IRS990/PensionPlanContributionsGrp/TotalAmt05619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDDIE POLLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11856733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11856733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025833
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572270
IRS990/PYProgramServiceRevenueAmt02118695
IRS990/PYRevenuesLessExpensesAmt037772
IRS990/PYSalariesCompEmpBnftPaidAmt01534486
IRS990/PYTotalExpensesAmt02106756
IRS990/PYTotalRevenueAmt02144528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02063105
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209648
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0899713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631688
IRS990ScheduleD/EquipmentGrp/BookValueAmt02412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487754
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/TotalBookValueLandBuildingsAmt0841900
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/TotalAssetsBOYAmt01434795
IRS990/TotalAssetsEOYAmt01280788
IRS990/TotalAssetsGrp/BOYAmt01434795
IRS990/TotalAssetsGrp/EOYAmt01280788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137263
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953687
IRS990/TotalFunctionalExpensesGrp/TotalAmt02004518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372705
IRS990/TotalLiabilitiesEOYAmt01159661
IRS990/TotalLiabilitiesGrp/BOYAmt01372705
IRS990/TotalLiabilitiesGrp/EOYAmt01159661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121127
IRS990/TotalProgramServiceExpensesAmt01953687
IRS990/TotalProgramServiceRevenueAmt01921228
IRS990/TotalReportableCompFromOrgAmt0115833
IRS990/TotalRevenueGrp/ExclusionAmt01856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01924436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063555
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280788
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0196

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Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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