Civic Intelligence

Jackson County Christian Schools Inc

990EZ • Fiscal year 2016 • EIN 61-1083055

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 30, 2016

Organization ProfileN/A
PO Box 156Annville, KY 40402

(606) 364-5050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,095

Down $2,706 (-17%) from 2015

Net Assets

Down

$13,095

Down $1,930 (-13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$79,367

Up $11,538 (+17%) from 2015

Expenses

Up

$81,298

Up $10,899 (+15%) from 2015

Net Income

Up

-$1,931

Up $639 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0Assets 2011: $26,909Liabilities 2011: $119Net Assets 2011: $26,7902011Assets 2012: $27,827Liabilities 2012: $317Net Assets 2012: $27,5102012Assets 2013: $25,888Liabilities 2013: $894Net Assets 2013: $24,9942013Assets 2014: $18,540Liabilities 2014: $945Net Assets 2014: $17,5952014Assets 2015: $15,801Liabilities 2015: $776Net Assets 2015: $15,0252015Assets 2016: $13,095Net Assets 2016: $13,0952016Assets 2017: $9,420Net Assets 2017: $9,4202017Assets 2018: $11,261Net Assets 2018: $11,2612018Assets 2019: $9,223Liabilities 2019: $02019Assets 2020: $10,309Liabilities 2020: $0Net Assets 2020: $10,3092020Assets 2021: $9,509Liabilities 2021: $0Net Assets 2021: $9,5092021Assets 2022: $24,631Liabilities 2022: $0Net Assets 2022: $24,6312022Assets 2023: $25,001Liabilities 2023: $0Net Assets 2023: $25,0012023

Highlighted filing

2016

Assets$13,095
Liabilities-
Net Assets$13,095
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,980Expenses 2011: $92,500Net Income 2011: $2,4802011Revenue 2012: $87,489Expenses 2012: $86,769Net Income 2012: $7202012Revenue 2013: $85,117Expenses 2013: $87,634Net Income 2013: -$2,5172013Revenue 2014: $77,010Expenses 2014: $84,409Net Income 2014: -$7,3992014Revenue 2015: $67,829Expenses 2015: $70,399Net Income 2015: -$2,5702015Revenue 2016: $79,367Expenses 2016: $81,298Net Income 2016: -$1,9312016Revenue 2017: $75,082Expenses 2017: $78,758Net Income 2017: -$3,6762017Revenue 2018: $82,053Expenses 2018: $80,212Net Income 2018: $1,8412018Revenue 2019: $74,727Expenses 2019: $76,765Net Income 2019: -$2,0382019Revenue 2020: $72,300Expenses 2020: $71,214Net Income 2020: $1,0862020Revenue 2021: $75,759Expenses 2021: $76,559Net Income 2021: -$8002021Revenue 2022: $119,490Expenses 2022: $104,369Net Income 2022: $15,1212022Revenue 2023: $127,285Expenses 2023: $126,915Net Income 2023: $3702023

Highlighted filing

2016

Revenue$79,367
Expenses$81,298
Net Income-$1,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 30, 2016
Return Version
2015v3.0
Gross Receipts
$79,367
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES FOR CHILDREN-$81,298
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE ANDERSONPresident-$0--
REV ROGER WILLIAMSBoard Member-$0--
JASON ELAMBoard Member-$0--
LINDA HOLCOMBTreasurer-$0--
REGAN REECEBoard Member-$0--
RHONDA BINGHAMBoard Member-$0--
BRIAN MURRAYBoard Member-$0--
BRETT WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jackson County Christian
EIN
61-1083055
Phone
6063645050
Address
PO BOX 156, ANNVILLE, KY 40402

Signing Officer

Name
Lucille Anderson
Title
President
Phone
6063645050
Signed
2016-12-30
Discuss with paid preparer
Yes

Preparer

Firm
Greene Mccowan & Co Pllc
Address
605 N MAIN ST, LONDON, KY 40741
Preparer
Patrick Ryan Mccowan CPA
Phone
6068640414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 3,335 insurance 2,012 fundraisers 720 books 399 supplies 2,300 taxes & licenses 54 uniforms 650 non-investment depreciation 509 total 9,979”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 1”

Form 990-ez, Part II, Line 24

“28,615 28,615 less accumulated depreciation 26,163 26,671 total 2,452 1,944”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES DUE 776 0”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCILLE ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06063645424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 368
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013095
IRS990EZ/GrossReceiptsAmt079367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013095
IRS990EZ/OccupancyRentUtltsAndMaintAmt08515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCILLE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV ROGER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGAN REECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRETT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01944
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt09979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt063233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0776
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081298
IRS990EZ/TotalProgramServiceExpensesAmt081298
IRS990EZ/TotalRevenueAmt079367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0NEWSPAPER MEDIA NOTICE DATED 2/27/86, RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN THE BY-LAWS AND ALSO PUBLISHED IN COUNTY NEWSPAPER 2/27/86
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 3,335 INSURANCE 2,012 FUNDRAISERS 720 BOOKS 399 SUPPLIES 2,300 TAXES & LICENSES 54 UNIFORMS 650 NON-INVESTMENT DEPRECIATION 509 TOTAL 9,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt228,615 28,615 LESS ACCUMULATED DEPRECIATION 26,163 26,671 TOTAL 2,452 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES DUE 776 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06063645050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON COUNTY CHRISTIAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0611083055
ReturnHeader/Filer/PhoneNum06063645050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0ANNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262617998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE MCCOWAN & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040741
ReturnHeader/PreparerPersonGrp/PhoneNum06068640414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK RYAN MCCOWAN CPA
ReturnHeader/ReturnTs02017-02-07T13:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,095
Liabilities
-
Net assets
$13,095
Revenue
$79,367
Expenses
$81,298
Net income
-$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.27$1.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.19$1.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.77$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.72$0.71$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.75$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.82$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.68$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.77$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.85$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.87$0.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.95$0.93$0.02