Civic Intelligence

Chamberlain Hunt Academy

990 • Fiscal year 2017 • EIN 64-0328178

Jun 01, 2016 to May 31, 2017 • Filed on Jan 12, 2018

Organization ProfileN/A
5100 Poplar Avenue No 805Memphis, TN 38137

(901) 763-4001

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-837%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,617,086

Down $485,244 (-16%) from 2016

Net Assets

Down

$2,442,893

Down $600,322 (-20%) from 2016

Liabilities

Up

$174,193

Up $115,078 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$71,725

Up $18,802 (+36%) from 2016

Expenses

Down

$672,047

Down $106,605 (-14%) from 2016

Net Income

Up

-$600,322

Up $125,407 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2010: $9,048,182Liabilities 2010: $563,906Net Assets 2010: $8,484,2762010Assets 2011: $8,984,575Liabilities 2011: $659,657Net Assets 2011: $8,324,9182011Assets 2012: $8,372,527Liabilities 2012: $733,600Net Assets 2012: $7,638,9272012Assets 2013: $6,724,478Liabilities 2013: $326,207Net Assets 2013: $6,398,2712013Assets 2014: $4,776,313Liabilities 2014: $13,201Net Assets 2014: $4,763,1122014Assets 2015: $3,782,150Liabilities 2015: $13,206Net Assets 2015: $3,768,9442015Assets 2016: $3,102,330Liabilities 2016: $59,115Net Assets 2016: $3,043,2152016Assets 2017: $2,617,086Liabilities 2017: $174,193Net Assets 2017: $2,442,8932017Assets 2018: $2,200,866Liabilities 2018: $312,900Net Assets 2018: $1,887,9662018Assets 2019: $1,840,605Liabilities 2019: $565,093Net Assets 2019: $1,275,5122019Assets 2020: $1,523,427Liabilities 2020: $722,230Net Assets 2020: $801,1972020Assets 2021: $1,218,688Liabilities 2021: $787,597Net Assets 2021: $431,0912021Assets 2022: $1,077,787Liabilities 2022: $774,757Net Assets 2022: $303,0302022Assets 2023: $948,210Liabilities 2023: $819,868Net Assets 2023: $128,3422023Assets 2024: $1,399,517Liabilities 2024: $35,000Net Assets 2024: $1,364,5172024Assets 2025: $1,318,291Liabilities 2025: $0Net Assets 2025: $1,318,2912025

Highlighted filing

2017

Assets$2,617,086
Liabilities$174,193
Net Assets$2,442,893
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,131,5662010Revenue 2011: $4,066,245Expenses 2011: $4,243,517Net Income 2011: -$177,2722011Expenses 2012: $4,190,8722012Revenue 2013: $2,697,876Expenses 2013: $3,984,766Net Income 2013: -$1,286,8902013Revenue 2014: $1,600,618Expenses 2014: $1,901,274Net Income 2014: -$300,6562014Revenue 2015: $72,762Expenses 2015: $1,048,298Net Income 2015: -$975,5362015Revenue 2016: $52,923Expenses 2016: $778,652Net Income 2016: -$725,7292016Revenue 2017: $71,725Expenses 2017: $672,047Net Income 2017: -$600,3222017Revenue 2018: $74,108Expenses 2018: $629,035Net Income 2018: -$554,9272018Revenue 2019: $79,921Expenses 2019: $692,375Net Income 2019: -$612,4542019Revenue 2020: $166,938Expenses 2020: $641,253Net Income 2020: -$474,3152020Revenue 2021: $170,036Expenses 2021: $540,142Net Income 2021: -$370,1062021Revenue 2022: $247,373Expenses 2022: $375,434Net Income 2022: -$128,0612022Revenue 2023: $183,574Expenses 2023: $358,262Net Income 2023: -$174,6882023Revenue 2024: $14,165Expenses 2024: $0Net Income 2024: $14,1652024Revenue 2025: $75,121Expenses 2025: $121,347Net Income 2025: -$46,2262025

Highlighted filing

2017

Revenue$71,725
Expenses$672,047
Net Income-$600,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$71,725
Mission and Program Overview

Mission

Full mission statement presented on page 1, part 1, line 1(continuation on schedule o)

The primary purpose of chamberlain-hunt academy is to provide a christian school-home for children with family problems not of their own making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,708,067$2,235,134▼ $472,933
Cash and Non-Interest-Bearing Accounts$18,816$6,505▼ $12,311
Total Assets$3,102,330$2,617,086▼ $485,244
Other Assets Total$375,447$375,447→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$158,416▲ $108,416
Accounts Payable and Accrued Expenses$9,115$15,777▲ $6,662
Total Liabilities$59,115$174,193▲ $115,078
Net Assets / Fund Balance
Unrestricted Net Assets$3,043,215$2,442,893▼ $600,322
Total Net Assets Fund Balance$3,043,215$2,442,893▼ $600,322
Total Liabilities and Net Assets / Fund Balance$3,102,330$2,617,086▼ $485,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,442$5,263,610$7,334,052
Equipment$1,889$987,267$989,156
Leasehold Improvements$48,218$655,127$703,345
Other Land Buildings$109,585-$109,585
Land$5,000-$5,000
Other Assets Org$375,447--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bill WellsDirector
Jim MontgomeryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,725
Change in Net Assets
$-600,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,713
Salaries, Compensation, and Employee Benefits$116,334
Total Fundraising Expense$16,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$364,159$94,587$14,188$472,934
Other Salaries and Wages$77,592$2,744$1,832$82,168
Occupancy$46,572$5,083-$51,655
Other Employee Benefits$21,315$2,368-$23,683
Payroll Taxes$9,904$347$232$10,483
Insurance$5,324$592-$5,916
Fees for Services Other$3,996$702$302$5,000
Fees for Services Accounting$1,858$326$141$2,325
All Other Expenses$1,914$216$4$2,134
Other Expenses$1,907$74$43$2,024
Office Expenses$569$88$58$715
Total Functional Expenses$548,034$107,202$16,811$672,047
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
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is distributed to the board members of chamberlain hunt academy for review. All significant items are communicated by the board members, and changes, if any, are submitted for correction. Once all board members agree form 990 appears correct, the return is filed.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is distributed to all board members each year at the spring meeting. The questionnaire inquires about any possible conflicts of interest at the board member level. The policy covers all board members and the board determines whether a conflict exists and how conflicts should be resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved and oversight provided by all board members. Approval of the top management officials' salaries for the fiscal year ended 5/31/2017 were approved by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chamberlain-hunt Academy
EIN
64-0328178
Phone
9017634001
Address
5100 POPLAR AVENUE NO 805, MEMPHIS, TN 38137

Signing Officer

Name
Bill Wells
Title
President
Phone
9017634001
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Wells
Formed
1879
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Haddox Reid Eubank Betts Pllc
Address
188 EAST CAPITOL STREET STE 500, JACKSON, MS 39201
Preparer
M Gregory King CPA
Phone
6019482924
Raw XML Appendix357 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/DiscriminateRaceSchsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS IN LOCAL NEWSPAPERS CONTAIN A STATEMENT THAT CHAMBERLAIN-HUNT ACADEMY HAS A NON-DISCRIMINATORY POLICY TOWARDS STUDENTS. CATALOGS AND OTHER LITERATURE CONTAINING RECRUITING AND ADMISSION POLICIES OF THE ACADEMY ALSO STATE THAT THE ACADEMY HAS A NON-DISCRIMINATORY POLICY AS TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS OF CHAMBERLAIN HUNT ACADEMY FOR REVIEW. ALL SIGNIFICANT ITEMS ARE COMMUNICATED BY THE BOARD MEMBERS, AND CHANGES, IF ANY, ARE SUBMITTED FOR CORRECTION. ONCE ALL BOARD MEMBERS AGREE FORM 990 APPEARS CORRECT, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS EACH YEAR AT THE SPRING MEETING. THE QUESTIONNAIRE INQUIRES ABOUT ANY POSSIBLE CONFLICTS OF INTEREST AT THE BOARD MEMBER LEVEL. THE POLICY COVERS ALL BOARD MEMBERS AND THE BOARD DETERMINES WHETHER A CONFLICT EXISTS AND HOW CONFLICTS SHOULD BE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED AND OVERSIGHT PROVIDED BY ALL BOARD MEMBERS. APPROVAL OF THE TOP MANAGEMENT OFFICIALS' SALARIES FOR THE FISCAL YEAR ENDED 5/31/2017 WERE APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HADDOX REID EUBANK BETTS PLLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M GREGORY KING CPA
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ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,086
Liabilities
$174,193
Net assets
$2,442,893
Revenue
$71,725
Expenses
$672,047
Net income
-$600,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.12$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.82$0.13$0.18$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.77$0.30$0.25$0.38$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.79$0.43$0.17$0.54$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.72$0.80$0.17$0.64$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.57$1.28$0.08$0.69$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$0.07$0.63$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.17$2.44$0.07$0.67$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.05$0.78$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.07$1.05$0.98
2014Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.76$1.60$1.90$0.30
2013Summary only. Only limited summary data is available for this year.$6.72$0.33$6.40$2.70$3.98$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.73$7.64$4.19
2011Summary only. Only limited summary data is available for this year.$8.98$0.66$8.32$4.07$4.24$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.56$8.48$4.13