Civic Intelligence

Restoration Academy Inc.

990 • Fiscal year 2018 • EIN 63-1158984

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 16, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,802,868

Down $66,414 (-2.3%) from 2017

Net Assets

Down

$2,754,265

Down $18,446 (-0.7%) from 2017

Liabilities

Down

$48,603

Down $47,968 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Up

$3,391,017

Up $162,474 (+5.0%) from 2017

Expenses

Up

$3,370,545

Up $38,592 (+1.2%) from 2017

Net Income

Up

$20,472

Up $123,882 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,802,868
Liabilities$48,603
Net Assets$2,754,265
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$3,391,017
Expenses$3,370,545
Net Income$20,472
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 16, 2019
Return Version
2017v2.3
Gross Receipts
$3,391,017
Mission and Program Overview

Mission

NONE

Christian inner-city k-12 day school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,648,536$2,603,559▼ $44,977
Cash and Non-Interest-Bearing Accounts$219,556$179,977▼ $39,579
Investments Other Securities-$18,661-
Total Assets$2,869,282$2,802,868▼ $66,414
Other Assets Total$1,190$671▼ $519
Liabilities
Other Liabilities$89,690$0▼ $89,690
Accounts Payable and Accrued Expenses$6,881$48,603▲ $41,722
Total Liabilities$96,571$48,603▼ $47,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,586$2,732,970▲ $246,384
Temporarily Rstr Net Assets$286,125$21,295▼ $264,830
Total Net Assets Fund Balance$2,772,711$2,754,265▼ $18,446
Total Liabilities and Net Assets / Fund Balance$2,869,282$2,802,868▼ $66,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,603,559$1,473,900$4,077,459
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sonny CulpChairman
Billy LongshoreChairman Emeritus
Abe SmithBoard Member
Andrew BrowerBoard Member
Andy SinkBoard Member
Barbara CartledgeBoard Member
Bobby HoseyBoard Member
Darnell GardnerBoard Member
James CasonBoard Member
Jane SidesBoard Member
Johnny GarlingtonBoard Member
Josh ReidingerBoard Member
Ken McphersonBoard Member
Kevin KynerdBoard Member
Lauren BarrettBoard Member
Lisa ShoupeBoard Member
Marsha VickersBoard Member
Max HarbaukBoard Member
Murray SmithBoard Member
Paul Pankey JrBoard Member
Philip CraneBoard Member
Randy ReedBoard Member
Richard AbernathyBoard Member
Richard StoneBoard Member
Russell VandeveldeBoard Member
Scott WatsonBoard Member
Steve UptonBoard Member
Warren LightfootBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,989,495
Program Service Revenue
$401,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,989,495
Change in Net Assets
$20,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,079
Other Expenses$866,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,786,789$198,532-$1,985,321
Other Employee Benefits$330,314$36,702-$367,016
All Other Expenses$149,026$38,279-$187,305
Payroll Taxes$136,568$15,174-$151,742
Depreciation Depletion$134,529--$134,529
Other Expenses$61,586$7,180-$61,586
Insurance$30,917$13,250-$44,167
Office Expenses$23,550$10,093-$33,643
Interest$8,967--$8,967
Fees for Services Accounting$166$665-$831
Total Functional Expenses$3,050,670$319,875$0$3,370,545
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
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 11B

“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
2019-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Goessling
Formed
1988
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
58
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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03391017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013250
IRS990/InsuranceGrp/ProgramServicesAmt030917
IRS990/InsuranceGrp/TotalAmt044167
IRS990/InterestGrp/ProgramServicesAmt08967
IRS990/InterestGrp/TotalAmt08967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018661
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01473900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02648536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603559
IRS990/LandBldgEquipCostOrOtherBssAmt04077459
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02772711
IRS990/NetAssetsOrFundBalancesEOYAmt02754265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010093
IRS990/OfficeExpensesGrp/ProgramServicesAmt023550
IRS990/OfficeExpensesGrp/TotalAmt033643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01190
IRS990/OtherAssetsTotalGrp/EOYAmt0671
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367016
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND SUMMER SC
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07180
IRS990/OtherExpensesGrp/ProgramServicesAmt0215912
IRS990/OtherExpensesGrp/ProgramServicesAmt1107724
IRS990/OtherExpensesGrp/ProgramServicesAmt264622
IRS990/OtherExpensesGrp/ProgramServicesAmt361586
IRS990/OtherExpensesGrp/TotalAmt0215912
IRS990/OtherExpensesGrp/TotalAmt1107724
IRS990/OtherExpensesGrp/TotalAmt271802
IRS990/OtherExpensesGrp/TotalAmt361586
IRS990/OtherLiabilitiesGrp/BOYAmt089690
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01786789
IRS990/OtherSalariesAndWagesGrp/TotalAmt01985321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136568
IRS990/PayrollTaxesGrp/TotalAmt0151742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN GOESSLING
IRS990/PriorPeriodAdjustmentsAmt0-37514
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401522
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02941262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01010627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287281
IRS990/PYRevenuesLessExpensesAmt0-103410
IRS990/PYSalariesCompEmpBnftPaidAmt02321326
IRS990/PYTotalExpensesAmt03331953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03228543
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020472
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03299992
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02603559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01473900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04077459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02603559
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,802,868
Liabilities
$48,603
Net assets
$2,754,265
Revenue
$3,391,017
Expenses
$3,370,545
Net income
$20,472
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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