Civic Intelligence

Academy Inc. Flint River

990 • Fiscal year 2020 • EIN 58-6073296

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,824,893

Up $340,459 (+23%) from 2019

Net Assets

Up

$806,675

Up $277,323 (+52%) from 2019

Liabilities

Up

$1,018,218

Up $63,136 (+6.6%) from 2019

Revenue

Up

$1,997,135

Up $147,629 (+8.0%) from 2019

Expenses

Up

$1,719,812

Up $17,423 (+1.0%) from 2019

Net Income

Up

$277,323

Up $130,206 (+89%) from 2019

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

2020

Assets$1,824,893
Liabilities$1,018,218
Net Assets$806,675

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

2020

Revenue$1,997,135
Expenses$1,719,812
Net Income$277,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$2,152,906
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$713,038$1,061,873▲ $348,835
Land, Buildings, and Equipment, Net$713,526$698,514▼ $15,012
Savings and Temporary Cash Investments$52,933$53,192▲ $259
Accounts Receivable$4,127$10,753▲ $6,626
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,484,434$1,824,893▲ $340,459
Other Assets Total$810$561▼ $249
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,452$507,792▲ $217,340
Deferred Revenue$469,863$320,394▼ $149,469
Accounts Payable and Accrued Expenses$194,766$190,032▼ $4,734
Other Liabilities$1--
Total Liabilities$955,082$1,018,218▲ $63,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$453,978$715,896▲ $261,918
Net Assets With Donor Restrictions$75,374$90,779▲ $15,405
Total Net Assets Fund Balance$529,352$806,675▲ $277,323
Total Liabilities and Net Assets / Fund Balance$1,484,434$1,824,893▲ $340,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,789$1,077,899$1,631,688
Equipment$16,088$454,742$470,830
Land$107,513-$107,513
Leasehold Improvements$16,085$25,195$41,280
Other Land Buildings$5,039$22,335$27,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WelchHead of SchoolFT$78,000$78,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,470
Program Service Revenue
$1,821,328
Investment Income
$756
Other Revenue
$138,581
All Other Contributions
$36,470
Change in Net Assets
$277,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,140
Other Expenses$484,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,711$154,516-$1,069,227
Occupancy$135,426--$135,426
Payroll Taxes$76,093$11,820-$87,913
Current Officers, Directors, Trustees, and Key Employees$78,000--$78,000
Insurance$65,261--$65,261
Depreciation Depletion$37,501--$37,501
All Other Expenses$32,532--$32,532
Information Technology$28,872--$28,872
Other Expenses$26,182--$26,182
Interest-$14,871-$14,871
Fees for Services Accounting-$12,330-$12,330
Travel$3,532--$3,532
Advertising$3,469--$3,469
Office Expenses-$3,367-$3,367
Total Functional Expenses$1,522,908$196,904$0$1,719,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,352
Fundraising Direct Expenses$155,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderland and other$294,352$294,352$155,771$138,581
Total Events$294,352$294,352$155,771$138,581
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
Audit committee
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
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
John Welch
Title
Head of School
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Welch
Formed
1970
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
2
Employees
58
Volunteers
300

Preparer

Firm
Ajk LLC
Address
PO Box 609, Manchester, GA 31816
Preparer
David C Jordan
Phone
7068468401
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/Desc0EXTRA CURRICULAR & ATHLETICS
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TEACHING MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt048792
IRS990/OtherExpensesGrp/ProgramServicesAmt142161
IRS990/OtherExpensesGrp/ProgramServicesAmt230376
IRS990/OtherExpensesGrp/ProgramServicesAmt326182
IRS990/OtherExpensesGrp/TotalAmt048792
IRS990/OtherExpensesGrp/TotalAmt142161
IRS990/OtherExpensesGrp/TotalAmt230376
IRS990/OtherExpensesGrp/TotalAmt326182
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0914711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011820
IRS990/PayrollTaxesGrp/ProgramServicesAmt076093
IRS990/PayrollTaxesGrp/TotalAmt087913
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Welch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11756505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11756505
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426927
IRS990/PYOtherRevenueAmt0178339
IRS990/PYProgramServiceRevenueAmt01648262
IRS990/PYRevenuesLessExpensesAmt0147117
IRS990/PYSalariesCompEmpBnftPaidAmt01275462
IRS990/PYTotalExpensesAmt01702389
IRS990/PYTotalRevenueAmt01849506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0277323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053192
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01077899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01631688
IRS990ScheduleD/EquipmentGrp/BookValueAmt016088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470830
IRS990ScheduleD/LandGrp/BookValueAmt0107513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698514
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Wonderland and other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0294352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0294352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0294352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294352
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155771
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The School holds various events attended primarily by parents to raise funds for the school .
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01484434
IRS990/TotalAssetsEOYAmt01824893
IRS990/TotalAssetsGrp/BOYAmt01484434
IRS990/TotalAssetsGrp/EOYAmt01824893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036470
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955082
IRS990/TotalLiabilitiesEOYAmt01018218
IRS990/TotalLiabilitiesGrp/BOYAmt0955082

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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