Civic Intelligence

Knollwood Christian School

990 • Fiscal year 2014 • EIN 63-1206584

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 28, 2014

Organization ProfileKNOLLWOODKCS.COM
Post Office Box 34035150

(256) 249-4750

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,272

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$356,670

Up $14,801 (+4.3%) from 2013

Net Assets

Up

$274,140

Up $12,915 (+4.9%) from 2013

Liabilities

Up

$82,530

Up $1,886 (+2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

$186,807

No earlier filing loaded for comparison.

Expenses

Down

$173,892

Down $34,572 (-17%) from 2013

Net Income

$12,915

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2012: $379,850Liabilities 2012: $83,850Net Assets 2012: $296,0002012Assets 2013: $341,869Liabilities 2013: $80,644Net Assets 2013: $261,2252013Assets 2014: $356,670Liabilities 2014: $82,530Net Assets 2014: $274,1402014Assets 2015: $359,093Liabilities 2015: $80,643Net Assets 2015: $278,4502015Assets 2016: $376,256Liabilities 2016: $79,281Net Assets 2016: $296,9752016Assets 2017: $357,877Liabilities 2017: $74,357Net Assets 2017: $283,5202017Assets 2018: $279,057Liabilities 2018: $74,357Net Assets 2018: $204,7002018Assets 2019: $44,840Liabilities 2019: $3,103Net Assets 2019: $41,7372019Assets 2020: $54,408Liabilities 2020: $4,563Net Assets 2020: $49,8452020Assets 2021: $99,918Liabilities 2021: $8,394Net Assets 2021: $91,5242021Assets 2022: $130,610Liabilities 2022: $1,595Net Assets 2022: $129,0152022Assets 2024: $243,297Liabilities 2024: $2,827Net Assets 2024: $240,4702024Assets 2025: $252,103Liabilities 2025: $5,311Net Assets 2025: $246,7922025

Highlighted filing

2014

Assets$356,670
Liabilities$82,530
Net Assets$274,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $279,4562012Expenses 2013: $208,4642013Revenue 2014: $186,807Expenses 2014: $173,892Net Income 2014: $12,9152014Revenue 2015: $210,547Expenses 2015: $206,237Net Income 2015: $4,3102015Revenue 2016: $213,731Expenses 2016: $218,297Net Income 2016: -$4,5662016Revenue 2017: $200,683Expenses 2017: $214,138Net Income 2017: -$13,4552017Revenue 2018: $196,179Expenses 2018: $224,988Net Income 2018: -$28,8092018Revenue 2019: $219,928Expenses 2019: $205,019Net Income 2019: $14,9092019Revenue 2020: $165,920Expenses 2020: $178,756Net Income 2020: -$12,8362020Revenue 2021: $240,328Expenses 2021: $198,649Net Income 2021: $41,6792021Revenue 2022: $237,631Expenses 2022: $200,140Net Income 2022: $37,4912022Revenue 2024: $286,807Expenses 2024: $253,098Net Income 2024: $33,7092024Revenue 2025: $359,261Expenses 2025: $352,755Net Income 2025: $6,5062025

Highlighted filing

2014

Revenue$186,807
Expenses$173,892
Net Income$12,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$186,807
Mission and Program Overview

Mission

To provide a quality education in a christian environment.

To provide quality education in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,744$297,314▼ $10,430
Cash and Non-Interest-Bearing Accounts$10,146$30,648▲ $20,502
Accounts Receivable$18,412$21,719▲ $3,307
Prepaid Expenses and Deferred Charges$5,567$6,989▲ $1,422
Total Assets$341,869$356,670▲ $14,801
Liabilities
Unsecured Notes Loans Payable$74,000$74,000→ $0
Deferred Revenue$5,730$5,730→ $0
Accounts Payable and Accrued Expenses$914$2,800▲ $1,886
Total Liabilities$80,644$82,530▲ $1,886
Net Assets / Fund Balance
Unrestricted Net Assets$261,225$274,140▲ $12,915
Total Net Assets Fund Balance$261,225$274,140▲ $12,915
Total Liabilities and Net Assets / Fund Balance$341,869$356,670▲ $14,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,123$69,269-
Other Land Buildings$1,125$17,032-
Equipment$938$20,758-
Leasehold Improvements$3,128$14,909-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry JonesAdministratorFT$25,272$25,272

Board Members and Trustees

NameTitle
Keith PittmanChairman
James H MorganCo Chairman
Amanda LedbetterDirector
Dean McconathaDirector
Dick WrightDirector
Harris BondDirector
Pam CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,879
Program Service Revenue
$147,990
Investment Income
$0
Other Revenue
$2,938
All Other Contributions
$17,267
Change in Net Assets
$12,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,601
Other Expenses$54,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,867--$85,867
All Other Expenses$28,383--$28,383
Current Officers, Directors, Trustees, and Key Employees-$25,272-$25,272
Depreciation Depletion$11,390--$11,390
Payroll Taxes$8,462--$8,462
Office Expenses$4,352--$4,352
Insurance$3,694--$3,694
Other Expenses$816--$816
Fees for Services Legal$739--$739
Information Technology$727--$727
Advertising$310--$310
Fees for Services Accounting$300--$300
Interest$31--$31
Total Functional Expenses$148,620$25,272$0$173,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The board of directors may elect new members to serve on the board.”

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 before signing and mailing the return.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors use their discretion to monitor and enforce the conflict of interests policy.”

Other officer or key employee compensation Part VI line 15B

“The salary for the key employee is reviewed and approved by the board of directors each year.”

Governing documents etc available to public Part VI line 19

“Governing documents of the school are made available to the public upon request of such documents.”

Filing and Contact Details

Filer

EIN
63-1206584

Signing Officer

Name
James H Morgan
Title
Director
Phone
2562494750
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Preparer
Rocky W Jackson
Phone
2562498338
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“MISCELLANEOUS FEES”

List of other expenses Part IX line 24E

“OTHER EXPENSES”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297314
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
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY ELECT NEW MEMBERS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USE THEIR DISCRETION TO MONITOR AND ENFORCE THE CONFLICT OF INTERESTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY FOR THE KEY EMPLOYEE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE SCHOOL ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341869
IRS990/TotalAssetsEOYAmt0356670
IRS990/TotalAssetsGrp/BOYAmt0341869
IRS990/TotalAssetsGrp/EOYAmt0356670
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035879
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080644
IRS990/TotalLiabilitiesEOYAmt082530
IRS990/TotalLiabilitiesGrp/BOYAmt080644
IRS990/TotalLiabilitiesGrp/EOYAmt082530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148620
IRS990/TotalProgramServiceRevenueAmt0147990
IRS990/TotalReportableCompFromOrgAmt025272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0356670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0274140
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562494750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOLLWOOD CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KNOL
ReturnHeader/Filer/EIN0631206584
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 340
ReturnHeader/Filer/USAddress/City0SYLACAUGA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721346921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RW JACKSON AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10213 NORTH NORTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sylacauga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035150
ReturnHeader/PreparerPersonGrp/PhoneNum02562498338
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROCKY W JACKSON
ReturnHeader/ReturnTs02014-10-28T14:17:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,670
Liabilities
$82,530
Net assets
$274,140
Revenue
$186,807
Expenses
$173,892
Net income
$12,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.05$2.47$3.59$3.53$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.03$2.40$2.87$2.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$2.38$2.00$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$2.40$1.99$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.50$1.66$1.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.20$2.05$0.15
2018Summary only. Only limited summary data is available for this year.$2.79$0.74$2.05$1.96$2.25$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$2.01$2.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.79$2.97$2.14$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.81$2.78$2.11$2.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.83$2.74$1.87$1.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.81$2.61$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.84$2.96$2.79