Civic Intelligence

Restoration Academy Inc.

990 • Fiscal year 2016 • EIN 63-1158984

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A

View Organization Page

PO Box 30Fairfield, AL 35064-0714

(205) 785-8805

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,957,275

Down $187,882 (-6.0%) from 2015

Net Assets

Down

$2,876,121

Down $255,535 (-8.2%) from 2015

Liabilities

Up

$81,154

Up $67,653 (+501%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$2,686,015

Down $129,135 (-4.6%) from 2015

Expenses

Down

$2,941,550

Down $49,405 (-1.7%) from 2015

Net Income

Down

-$255,535

Down $79,730 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,934,801Liabilities 2011: $273,545Net Assets 2011: $2,661,2562011Assets 2012: $3,532,119Liabilities 2012: $5,521Net Assets 2012: $3,526,5982012Assets 2013: $3,291,795Liabilities 2013: $43,502Net Assets 2013: $3,248,2932013Assets 2014: $3,318,883Liabilities 2014: $11,422Net Assets 2014: $3,307,4612014Assets 2015: $3,145,157Liabilities 2015: $13,501Net Assets 2015: $3,131,6562015Assets 2016: $2,957,275Liabilities 2016: $81,154Net Assets 2016: $2,876,1212016Assets 2017: $2,869,282Liabilities 2017: $96,571Net Assets 2017: $2,772,7112017Assets 2018: $2,802,868Liabilities 2018: $48,603Net Assets 2018: $2,754,2652018Assets 2019: $5,175,689Liabilities 2019: $86,734Net Assets 2019: $5,088,9552019Assets 2020: $6,104,001Liabilities 2020: $1,061,749Net Assets 2020: $5,042,2522020Assets 2021: $5,840,639Liabilities 2021: $770,373Net Assets 2021: $5,070,2662021Assets 2022: $5,343,924Liabilities 2022: $75,754Net Assets 2022: $5,268,1702022Assets 2023: $11,699,095Liabilities 2023: $244,155Net Assets 2023: $11,454,9402023Assets 2024: $12,808,726Liabilities 2024: $1,209,429Net Assets 2024: $11,599,2972024

Highlighted filing

2016

Assets$2,957,275
Liabilities$81,154
Net Assets$2,876,121
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,674,276Expenses 2011: $1,751,355Net Income 2011: -$77,0792011Revenue 2012: $2,699,053Expenses 2012: $1,833,711Net Income 2012: $865,3422012Revenue 2013: $2,033,476Expenses 2013: $2,311,780Net Income 2013: -$278,3042013Revenue 2014: $2,500,306Expenses 2014: $2,441,137Net Income 2014: $59,1692014Revenue 2015: $2,815,150Expenses 2015: $2,990,955Net Income 2015: -$175,8052015Revenue 2016: $2,686,015Expenses 2016: $2,941,550Net Income 2016: -$255,5352016Revenue 2017: $3,228,543Expenses 2017: $3,331,953Net Income 2017: -$103,4102017Revenue 2018: $3,391,017Expenses 2018: $3,370,545Net Income 2018: $20,4722018Revenue 2019: $5,862,866Expenses 2019: $3,528,176Net Income 2019: $2,334,6902019Revenue 2020: $3,938,196Expenses 2020: $3,984,899Net Income 2020: -$46,7032020Revenue 2021: $4,171,937Expenses 2021: $4,143,923Net Income 2021: $28,0142021Revenue 2022: $4,837,643Expenses 2022: $4,639,739Net Income 2022: $197,9042022Revenue 2023: $11,317,934Expenses 2023: $5,131,164Net Income 2023: $6,186,7702023Revenue 2024: $6,649,371Expenses 2024: $5,381,358Net Income 2024: $1,268,0132024

Highlighted filing

2016

Revenue$2,686,015
Expenses$2,941,550
Net Income-$255,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,686,015
Mission and Program Overview

Mission

NONE

Christian inner-city k-12 day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,880,209$2,763,644▼ $116,565
Cash and Non-Interest-Bearing Accounts$236,642$193,631▼ $43,011
Investments in Publicly Traded Securities$13,157$0▼ $13,157
Other Notes and Loans Receivable, Net$9,080$0▼ $9,080
Total Assets$3,145,157$2,957,275▼ $187,882
Other Assets Total$6,069$0▼ $6,069
Liabilities
Other Liabilities$0$80,000▲ $80,000
Accounts Payable and Accrued Expenses$13,501$1,154▼ $12,347
Total Liabilities$13,501$81,154▲ $67,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,874,013$2,588,326▼ $285,687
Temporarily Rstr Net Assets$257,643$287,795▲ $30,152
Total Net Assets Fund Balance$3,131,656$2,876,121▼ $255,535
Total Liabilities and Net Assets / Fund Balance$3,145,157$2,957,275▼ $187,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,763,644$1,229,671$3,993,315
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben SciaccaExec DirectorFT$89,250$89,250

Board Members and Trustees

NameTitle
Sonny CulpChairman
Billy LongshoreChairman Emeritus
Abe SmithBoard Member
Andrew BrowerBoard Member
Barbara CartledgeBoard Member
Bobby HoseyBoard Member
James CasonBoard Member
Jane SidesBoard Member
Joe DensonBoard Member
Johnny GarlingtonBoard Member
Josh ReidingerBoard Member
Lauren BarrettBoard Member
Murray SmithBoard Member
Paul Pankey JrBoard Member
Richard AbernathyBoard Member
Steve UptonBoard Member
Warren LightfootBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,330
Program Service Revenue
$212,206
Investment Income
$0
Other Revenue
$479
All Other Contributions
$2,473,330
Change in Net Assets
$-255,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,660
Other Expenses$831,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,915$168,324-$1,683,239
Other Employee Benefits$262,480$29,164-$291,644
All Other Expenses$118,760$68,242-$187,002
Payroll Taxes$121,299$13,478-$134,777
Depreciation Depletion$116,565--$116,565
Other Expenses$55,923$6,891-$55,923
Office Expenses$33,653$14,423-$48,076
Insurance$27,284$11,693-$38,977
Fees for Services Accounting$2,392$9,570-$11,962
Interest$4,812--$4,812
Total Functional Expenses$2,619,765$321,785$0$2,941,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$80,000
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, Part VI, Section B, Line 11

“A copy of the 990 was provided to the board prior to filing of return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
The Restoration Academy
EIN
63-1158984
Phone
2057858805
Address
PO BOX 30, FAIRFIELD, AL 35064-0714

Signing Officer

Name
Ben Sciacca
Title
Executive Director
Phone
2057858805
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Sciacca
Formed
1988
Legal Domicile
Al
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
0

Preparer

Firm
Cade Crenshaw & Associates Pc
Address
2100 SOUTHBRIDGE PKWY STE 460, BIRMINGHAM, AL 35209
Preparer
Bert Crenshaw CPA
Phone
2058718600
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06069
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291644
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUMMER SC
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06891
IRS990/OtherExpensesGrp/ProgramServicesAmt0169106
IRS990/OtherExpensesGrp/ProgramServicesAmt1130560
IRS990/OtherExpensesGrp/ProgramServicesAmt262016
IRS990/OtherExpensesGrp/ProgramServicesAmt355923
IRS990/OtherExpensesGrp/TotalAmt0169106
IRS990/OtherExpensesGrp/TotalAmt1130560
IRS990/OtherExpensesGrp/TotalAmt268907
IRS990/OtherExpensesGrp/TotalAmt355923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0479
IRS990/OtherRevenueTotalAmt0479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514915
IRS990/OtherSalariesAndWagesGrp/TotalAmt01683239
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09080
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121299
IRS990/PayrollTaxesGrp/TotalAmt0134777
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN SCIACCA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02588905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02785
IRS990/PYOtherExpensesAmt0847043
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt0221119
IRS990/PYRevenuesLessExpensesAmt0-175805
IRS990/PYSalariesCompEmpBnftPaidAmt02143912
IRS990/PYTotalExpensesAmt02990955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02815150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-255535
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02473330
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02763644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01229671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03993315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763644
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED BROCHURE AND REGISTRATION FORMS CONTAIN THE STATEMENT "RESTORATION ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER OR NATIONAL AND ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0257643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0287795
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03145157
IRS990/TotalAssetsEOYAmt02957275
IRS990/TotalAssetsGrp/BOYAmt03145157
IRS990/TotalAssetsGrp/EOYAmt02957275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02473330
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02619765
IRS990/TotalFunctionalExpensesGrp/TotalAmt02941550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013501
IRS990/TotalLiabilitiesEOYAmt081154
IRS990/TotalLiabilitiesGrp/BOYAmt013501
IRS990/TotalLiabilitiesGrp/EOYAmt081154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03131656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02876121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02619765
IRS990/TotalProgramServiceRevenueAmt0212206
IRS990/TotalReportableCompFromOrgAmt089250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02686015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03145157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,957,275
Liabilities
$81,154
Net assets
$2,876,121
Revenue
$2,686,015
Expenses
$2,941,550
Net income
-$255,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$1.21$11.6$6.65$5.38$1.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.24$11.5$11.3$5.13$6.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.08$5.27$4.84$4.64$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.77$5.07$4.17$4.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$1.06$5.04$3.94$3.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.09$5.09$5.86$3.53$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$3.39$3.37$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$3.23$3.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.08$2.88$2.69$2.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.13$2.82$2.99$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$2.50$2.44$0.06
2013Summary only. Only limited summary data is available for this year.$3.29$0.04$3.25$2.03$2.31$0.28
2012Summary only. Only limited summary data is available for this year.$3.53$0.01$3.53$2.70$1.83$0.87
2011Summary only. Only limited summary data is available for this year.$2.93$0.27$2.66$1.67$1.75$0.08