Civic Intelligence

Calvary Christian School Inc.

990EZ • Fiscal year 2018 • EIN 61-1212563

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
PO Box 64Barbourville, KY 40906-0064

(606) 545-7951

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,274

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,982

Up $2,942 (+42%) from 2017

Net Assets

Up

$9,524

Up $2,987 (+46%) from 2017

Liabilities

Down

$458

Down $45 (-8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$58,265

Up $9,993 (+21%) from 2017

Expenses

Up

$55,277

Up $1,789 (+3.3%) from 2017

Net Income

Up

$2,988

Up $8,204 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $12,950Liabilities 2010: $1,560Net Assets 2010: $11,3902010Assets 2014: $17,656Liabilities 2014: $1,180Net Assets 2014: $16,4762014Assets 2015: $16,022Liabilities 2015: $440Net Assets 2015: $15,5822015Assets 2016: $12,151Liabilities 2016: $398Net Assets 2016: $11,7532016Assets 2017: $7,040Liabilities 2017: $503Net Assets 2017: $6,5372017Assets 2018: $9,982Liabilities 2018: $458Net Assets 2018: $9,5242018Assets 2019: $15,040Liabilities 2019: $520Net Assets 2019: $14,5202019Assets 2020: $6,993Liabilities 2020: $530Net Assets 2020: $6,4632020Assets 2021: $9,628Liabilities 2021: $1,495Net Assets 2021: $8,1332021Assets 2022: $10,320Liabilities 2022: $356Net Assets 2022: $9,9642022Assets 2023: $9,820Liabilities 2023: $271Net Assets 2023: $9,5492023Assets 2024: $1,306Liabilities 2024: $323Net Assets 2024: $9832024

Highlighted filing

2018

Assets$9,982
Liabilities$458
Net Assets$9,524
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $45,629Expenses 2010: $39,967Net Income 2010: $5,6622010Revenue 2014: $62,550Expenses 2014: $54,629Net Income 2014: $7,9212014Revenue 2015: $50,741Expenses 2015: $51,635Net Income 2015: -$8942015Revenue 2016: $50,094Expenses 2016: $53,921Net Income 2016: -$3,8272016Revenue 2017: $48,272Expenses 2017: $53,488Net Income 2017: -$5,2162017Revenue 2018: $58,265Expenses 2018: $55,277Net Income 2018: $2,9882018Revenue 2019: $63,246Expenses 2019: $58,250Net Income 2019: $4,9962019Revenue 2020: $38,549Expenses 2020: $46,606Net Income 2020: -$8,0572020Revenue 2021: $55,913Expenses 2021: $54,243Net Income 2021: $1,6702021Revenue 2022: $54,733Expenses 2022: $52,902Net Income 2022: $1,8312022Revenue 2023: $48,579Expenses 2023: $48,994Net Income 2023: -$4152023Revenue 2024: $41,069Expenses 2024: $49,632Net Income 2024: -$8,5632024

Highlighted filing

2018

Revenue$58,265
Expenses$55,277
Net Income$2,988
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 4, 2019
Return Version
2018v3.1
Gross Receipts
$58,265
Mission and Program Overview

Mission

To provide high quality education in an atmosphere of christian encouragement and love.

Program Services

DescriptionGrantsExpenses
CHILDREN WERE PROVIDED HIGH QUALITY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE.-$55,277
CHILDREN WERE PROVIDED HIGH QUALTIY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA JENKINSBoard MemberFT$9,274-$9,274
PATRICIA WALLERBoard MemberFT$8,277-$8,277
RICK PARTINBoard Member-$0--
DEBRA L DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calvary Christian School
EIN
61-1212563
Phone
6065457951
Address
PO BOX 64, BARBOURVILLE, KY 40906-0064

Signing Officer

Name
Brenda Jenkins
Title
Board Member/teacher
Phone
6065457951
Signed
2019-02-04

Preparer

Firm
L Stephen Hart CPA Cma LLC
Address
118 18TH ST, CORBIN, KY 40701-2404
Preparer
L Stephen Hart CPA Cma
Phone
6066564278
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 261 interest 45 insurance 1,286 book purchases 5,496 bank service charges 36 contributions 4,500 supplies 3,206 total 14,830”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 504 458”

Form 990-ez, Part III

“To provide high quality education in an atmosphere of christian encouragement and love.”

Form 990-ez, Part III, Line 31

“Children were provided high quality education in an atmosphere of christian encouragement and love.”

Raw XML Appendix120 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/PersonNm0BRENDA JENKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06065457951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 66 BOX 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARTEMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09982
IRS990EZ/GrossReceiptsAmt058265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09524
IRS990EZ/OccupancyRentUtltsAndMaintAmt03169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK PARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA WALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA L DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE.
IRS990EZ/ProgramServiceRevenueAmt052340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN WERE PROVIDED HIGH QUALTIY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILDREN WERE PROVIDED HIGH QUALITY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0458
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055277
IRS990EZ/TotalProgramServiceExpensesAmt055277
IRS990EZ/TotalRevenueAmt058265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 261 INTEREST 45 INSURANCE 1,286 BOOK PURCHASES 5,496 BANK SERVICE CHARGES 36 CONTRIBUTIONS 4,500 SUPPLIES 3,206 TOTAL 14,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 504 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HIGH QUALITY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN WERE PROVIDED HIGH QUALITY EDUCATION IN AN ATMOSPHERE OF CHRISTIAN ENCOURAGEMENT AND LOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER/TEACHER
ReturnHeader/BusinessOfficerGrp/PhoneNum06065457951
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0611212563
ReturnHeader/Filer/PhoneNum06065457951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0BARBOURVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0409060064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045926955087986BF0124CDB071DD5FC54523F0C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045926955087986BF0124CDB071DD5FC54523F0C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.157.151.135
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:58:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L STEPHEN HART CPA CMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407012404
ReturnHeader/PreparerPersonGrp/PhoneNum06066564278
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L STEPHEN HART CPA CMA
ReturnHeader/ReturnTs02019-02-15T07:58:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,982
Liabilities
$458
Net assets
$9,524
Revenue
$58,265
Expenses
$55,277
Net income
$2,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.32$0.98$41.1$49.6$8.56
2023Detailed filing. Detailed filing data is available for this year.$9.82$0.27$9.55$48.6$49.0$0.42
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.36$9.96$54.7$52.9$1.83
2021Detailed filing. Detailed filing data is available for this year.$9.63$1.50$8.13$55.9$54.2$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.53$6.46$38.5$46.6$8.06
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.52$14.5$63.2$58.3$5.00
2018Detailed filing. Detailed filing data is available for this year.$9.98$0.46$9.52$58.3$55.3$2.99
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.50$6.54$48.3$53.5$5.22
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.40$11.8$50.1$53.9$3.83
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.44$15.6$50.7$51.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.7$1.18$16.5$62.6$54.6$7.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.56$11.4$45.6$40.0$5.66