Civic Intelligence

Crenshaw Christian Private School Foundation

990 • Fiscal year 2016 • EIN 63-0570083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CRENSHAWCOUGARS.ORG
608 Country Club DriveLuverne, AL 36049

(334) 335-5749

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,281

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,729,953

Down $86,861 (-4.8%) from 2015

Net Assets

Down

$986,330

Down $16,268 (-1.6%) from 2015

Liabilities

Down

$743,623

Down $70,593 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$956,402

Up $120,399 (+14%) from 2015

Expenses

Up

$966,356

Up $72,105 (+8.1%) from 2015

Net Income

Up

-$9,954

Up $48,294 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,976,033Liabilities 2010: $1,006,830Net Assets 2010: $969,2032010Assets 2011: $1,941,918Liabilities 2011: $909,507Net Assets 2011: $1,032,4112011Assets 2012: $1,887,889Liabilities 2012: $864,289Net Assets 2012: $1,023,6002012Assets 2014: $1,933,115Liabilities 2014: $865,747Net Assets 2014: $1,067,3682014Assets 2015: $1,816,814Liabilities 2015: $814,216Net Assets 2015: $1,002,5982015Assets 2016: $1,729,953Liabilities 2016: $743,623Net Assets 2016: $986,3302016Assets 2017: $1,646,682Liabilities 2017: $707,186Net Assets 2017: $939,4962017Assets 2018: $1,749,292Liabilities 2018: $652,477Net Assets 2018: $1,096,8152018

Highlighted filing

2016

Assets$1,729,953
Liabilities$743,623
Net Assets$986,330
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $967,8982010Expenses 2011: $913,0412011Expenses 2012: $956,5692012Revenue 2014: $970,910Expenses 2014: $947,026Net Income 2014: $23,8842014Revenue 2015: $836,003Expenses 2015: $894,251Net Income 2015: -$58,2482015Revenue 2016: $956,402Expenses 2016: $966,356Net Income 2016: -$9,9542016Revenue 2017: $942,355Expenses 2017: $982,877Net Income 2017: -$40,5222017Revenue 2018: $1,117,533Expenses 2018: $960,611Net Income 2018: $156,9222018

Highlighted filing

2016

Revenue$956,402
Expenses$966,356
Net Income-$9,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$956,402
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,799$1,716,120▼ $22,679
Accounts Receivable$85,605$45,225▼ $40,380
Cash and Non-Interest-Bearing Accounts$-7,590$-31,392▼ $23,802
Total Assets$1,816,814$1,729,953▼ $86,861
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,478$728,397▼ $53,081
Accounts Payable and Accrued Expenses$32,738$15,226▼ $17,512
Total Liabilities$814,216$743,623▼ $70,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,598$986,330▼ $16,268
Total Net Assets Fund Balance$1,002,598$986,330▼ $16,268
Total Liabilities and Net Assets / Fund Balance$1,816,814$1,729,953▼ $86,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,680,349$875,382$2,555,731
Land$35,771-$35,771
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary D DriverHeadmasterFT$51,281$51,281

Board Members and Trustees

NameTitle
Sallee Sasser-williamsChair
Edward Billings JrAthletic CHA
Brent McalileyBd Member
Carol JacksonBd Member
Doug BrownBd Member
Kevin KennedyBd Member
Mike JonesBd Member
Rhonda AyersBd Member
Russ TranumBd Member
Scott SipperBd Member
Steve NewtonBd Member
Tenise OwensBd Member
Travis ColquettFinance Chai
Hanna MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,455
Program Service Revenue
$879,852
Investment Income
$0
Other Revenue
$64,095
All Other Contributions
$12,455
Change in Net Assets
$-9,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,022
Other Expenses$327,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$596,171--$596,171
Payroll Taxes$42,851--$42,851
Occupancy$41,629--$41,629
Insurance$36,021--$36,021
Interest$35,890--$35,890
Depreciation Depletion$16,365--$16,365
Other Expenses$14,746--$14,746
All Other Expenses$13,134--$13,134
Office Expenses$6,079--$6,079
Total Functional Expenses$966,356$0$0$966,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Deer Hunt$43,135$43,135-$43,135
Golf Tournament$20,960$20,960-$20,960
Total Events$64,095$64,095-$64,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is prepared from internally prepared and reviewed financial statements.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available upon request from the school and is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Crenshaw Christian Academy
EIN
63-0570083
Phone
3343355749
Address
608 COUNTRY CLUB DRIVE, LUVERNE, AL 36049

Signing Officer

Name
Gary D Driver
Title
Headmaster
Phone
3343355749
Signed
2017-11-15

Organization Details

Principal Officer
Gary D Driver
Voting Board Members
14
Independent Board Members
14
Employees
48
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -6,314”

Raw XML Appendix390 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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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/ExplanationTxt0PUBLICIZED IN NEWSPAPER ADS, SCHOOL HANDBOOK, OTHER LITERATURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FROM INTERNALLY PREPARED AND REVIEWED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST FROM THE SCHOOL AND IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -6,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01816814
IRS990/TotalAssetsEOYAmt01729953
IRS990/TotalAssetsGrp/BOYAmt01816814
IRS990/TotalAssetsGrp/EOYAmt01729953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012455
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0814216
IRS990/TotalLiabilitiesEOYAmt0743623
IRS990/TotalLiabilitiesGrp/BOYAmt0814216
IRS990/TotalLiabilitiesGrp/EOYAmt0743623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01002598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986330
IRS990/TotalProgramServiceExpensesAmt0966356
IRS990/TotalProgramServiceRevenueAmt0879852
IRS990/TotalReportableCompFromOrgAmt051281
IRS990/TotalRevenueGrp/ExclusionAmt064095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0879852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0986330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0643 COUNTY RD 461
IRS990/USAddress/CityNm0KINSTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036453
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CRENSHAWCOUGARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D DRIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343355749
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRENSHAW CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CREN
ReturnHeader/Filer/EIN0630570083
ReturnHeader/Filer/PhoneNum03343355749
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUVERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05445920B253517DA6463BE65CCC36259CD2E258B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05445920B253517DA6463BE65CCC36259CD2E258B
ReturnHeader/ReturnTs02017-11-15T18:29:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,729,953
Liabilities
$743,623
Net assets
$986,330
Revenue
$956,402
Expenses
$966,356
Net income
-$9,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.65$1.10$1.12$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.71$0.94$0.94$0.98$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.74$0.99$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.81$1.00$0.84$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.87$1.07$0.97$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.86$1.02$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.91$1.03$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.01$0.97$0.97