Civic Intelligence

Academy Inc. Flint River

990 • Fiscal year 2016 • EIN 58-6073296

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.92x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$997,849

Down $282,939 (-22%) from 2015

Net Assets

Down

$80,621

Down $40,506 (-33%) from 2015

Liabilities

Down

$917,228

Down $242,433 (-21%) from 2015

Revenue

Down

$1,649,625

Down $413,930 (-20%) from 2015

Expenses

Down

$1,690,131

Down $314,387 (-16%) from 2015

Net Income

Down

-$40,506

Down $99,543 (-169%) from 2015

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

2016

Assets$997,849
Liabilities$917,228
Net Assets$80,621

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

2016

Revenue$1,649,625
Expenses$1,690,131
Net Income-$40,506
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,649,625
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,900$802,613▼ $39,287
Cash and Non-Interest-Bearing Accounts$218,530$134,335▼ $84,195
Savings and Temporary Cash Investments$209,648$52,854▼ $156,794
Accounts Receivable$8,856$5,868▼ $2,988
Investments Other Securities$1,754$2,078▲ $324
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$1,280,788$997,849▼ $282,939
Other Assets Total$100$101▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,463$360,712▼ $176,751
Accounts Payable and Accrued Expenses$242,805$284,243▲ $41,438
Deferred Revenue$336,336$272,273▼ $64,063
Unsecured Notes Loans Payable$43,057--
Total Liabilities$1,159,661$917,228▼ $242,433
Net Assets / Fund Balance
Permanently Rstr Net Assets$42,773$42,773→ $0
Unrestricted Net Assets$78,354$37,848▼ $40,506
Total Net Assets Fund Balance$121,127$80,621▼ $40,506
Total Liabilities and Net Assets / Fund Balance$1,280,788$997,849▼ $282,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,378$937,310$1,631,688
Equipment$722$443,032$443,754
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
Tommy AmorosoHead of SchoolFT$38,000$38,000
Eddie PollardFrmr. Head of SchoolFT$35,000$35,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$39,908
Program Service Revenue
$1,601,760
Investment Income
$4,749
Other Revenue
$3,208
All Other Contributions
$39,908
Change in Net Assets
$-40,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,949
Other Expenses$432,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,134--$1,088,134
Occupancy$120,148--$120,148
Payroll Taxes$89,762--$89,762
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Insurance$45,043--$45,043
Information Technology$41,028--$41,028
Depreciation Depletion$39,287--$39,287
All Other Expenses$13,793$18,558-$32,351
Other Expenses$26,154--$26,154
Fees for Services Accounting-$10,221-$10,221
Interest-$6,282-$6,282
Other Employee Benefits$5,550--$5,550
Office Expenses-$4,374-$4,374
Travel$3,546--$3,546
Advertising-$1,677-$1,677
Pension Plan Contributions$1,503--$1,503
Total Functional Expenses$1,649,019$41,112$0$1,690,131
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
2017-05-15
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 449 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05550
IRS990/OtherExpensesGrp/Desc0EXTRA CURRICULAR & ATHLETICS
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3BUS TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt048794
IRS990/OtherExpensesGrp/ProgramServicesAmt126943
IRS990/OtherExpensesGrp/ProgramServicesAmt226334
IRS990/OtherExpensesGrp/ProgramServicesAmt326154
IRS990/OtherExpensesGrp/TotalAmt048794
IRS990/OtherExpensesGrp/TotalAmt126943
IRS990/OtherExpensesGrp/TotalAmt226334
IRS990/OtherExpensesGrp/TotalAmt326154
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088134
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt089762
IRS990/PayrollTaxesGrp/TotalAmt089762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01503
IRS990/PensionPlanContributionsGrp/TotalAmt01503
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/RelatedOrExemptFuncIncomeAmt050312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11551448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11551448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0448352
IRS990/PYOtherRevenueAmt03208
IRS990/PYProgramServiceRevenueAmt01921228
IRS990/PYRevenuesLessExpensesAmt059037
IRS990/PYSalariesCompEmpBnftPaidAmt01556166
IRS990/PYTotalExpensesAmt02004518
IRS990/PYTotalRevenueAmt02063555
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01601760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052854
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443032
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/TotalBookValueLandBuildingsAmt0802613
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/TotalAssetsBOYAmt01280788
IRS990/TotalAssetsEOYAmt0997849
IRS990/TotalAssetsGrp/BOYAmt01280788
IRS990/TotalAssetsGrp/EOYAmt0997849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039908
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649019
IRS990/TotalFunctionalExpensesGrp/TotalAmt01690131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01159661
IRS990/TotalLiabilitiesEOYAmt0917228
IRS990/TotalLiabilitiesGrp/BOYAmt01159661
IRS990/TotalLiabilitiesGrp/EOYAmt0917228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits