Civic Intelligence

Central Holmes Christian School

990 • Fiscal year 2018 • EIN 64-0435781

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization Profilechcstrojans.com
130 Robert E Lee DriveLexington, MS 39095

(662) 834-3011

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% 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

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$834,290

Up $60,406 (+7.8%) from 2017

Net Assets

Up

$603,025

Up $68,673 (+13%) from 2017

Liabilities

Down

$231,265

Down $8,267 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Down

$1,228,458

Down $151,357 (-11%) from 2017

Expenses

Down

$1,159,172

Down $127,592 (-9.9%) from 2017

Net Income

Down

$69,286

Down $23,765 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $637,309Liabilities 2010: $120,725Net Assets 2010: $516,5842010Assets 2011: $693,532Liabilities 2011: $135,459Net Assets 2011: $558,0732011Assets 2012: $574,927Liabilities 2012: $117,385Net Assets 2012: $457,5422012Assets 2013: $393,068Liabilities 2013: $134,377Net Assets 2013: $258,6912013Assets 2014: $490,188Liabilities 2014: $95,472Net Assets 2014: $394,7162014Assets 2015: $586,509Liabilities 2015: $133,069Net Assets 2015: $453,4402015Assets 2016: $567,984Liabilities 2016: $126,683Net Assets 2016: $441,3012016Assets 2017: $773,884Liabilities 2017: $239,532Net Assets 2017: $534,3522017Assets 2018: $834,290Liabilities 2018: $231,265Net Assets 2018: $603,0252018Assets 2019: $780,280Liabilities 2019: $240,912Net Assets 2019: $539,3682019Assets 2020: $851,681Liabilities 2020: $509,763Net Assets 2020: $341,9182020Assets 2021: $1,248,067Liabilities 2021: $223,645Net Assets 2021: $1,024,4222021Assets 2022: $1,212,726Liabilities 2022: $267,838Net Assets 2022: $944,8882022Assets 2023: $1,472,871Liabilities 2023: $260,127Net Assets 2023: $1,212,7442023Assets 2024: $1,367,868Liabilities 2024: $194,591Net Assets 2024: $1,173,2772024Assets 2025: $1,107,154Liabilities 2025: $165,449Net Assets 2025: $941,7052025

Highlighted filing

2018

Assets$834,290
Liabilities$231,265
Net Assets$603,025
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,036,1952010Expenses 2011: $1,089,3072011Expenses 2012: $1,161,2282012Expenses 2013: $1,232,0472013Revenue 2014: $1,285,218Expenses 2014: $1,149,193Net Income 2014: $136,0252014Revenue 2015: $1,208,219Expenses 2015: $1,149,495Net Income 2015: $58,7242015Revenue 2016: $1,375,378Expenses 2016: $1,387,517Net Income 2016: -$12,1392016Revenue 2017: $1,379,815Expenses 2017: $1,286,764Net Income 2017: $93,0512017Revenue 2018: $1,228,458Expenses 2018: $1,159,172Net Income 2018: $69,2862018Revenue 2019: $1,240,679Expenses 2019: $1,304,336Net Income 2019: -$63,6572019Revenue 2020: $1,180,234Expenses 2020: $1,359,587Net Income 2020: -$179,3532020Revenue 2021: $2,096,363Expenses 2021: $1,413,448Net Income 2021: $682,9152021Revenue 2022: $1,340,786Expenses 2022: $1,420,320Net Income 2022: -$79,5342022Revenue 2023: $1,759,573Expenses 2023: $1,491,725Net Income 2023: $267,8482023Revenue 2024: $1,582,210Expenses 2024: $1,621,771Net Income 2024: -$39,5612024Revenue 2025: $1,339,753Expenses 2025: $1,571,325Net Income 2025: -$231,5722025

Highlighted filing

2018

Revenue$1,228,458
Expenses$1,159,172
Net Income$69,286
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,228,458
Mission and Program Overview

Mission

Education k-12. To provide spirtual, mental, physical and leadership training to students in the classroom settings.

Education k-12. To provide spirtual, mental, physical and leadhership training to students in the classroom settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,620$445,707▲ $124,087
Land, Buildings, and Equipment, Net$375,503$347,260▼ $28,243
Accounts Receivable$54,243$41,323▼ $12,920
Savings and Temporary Cash Investments$22,121--
Prepaid Expenses and Deferred Charges$397--
Total Assets$773,884$834,290▲ $60,406
Liabilities
Deferred Revenue$103,323$124,136▲ $20,813
Mortgage Notes Payable Secured by Investment Property$70,162$66,628▼ $3,534
Other Liabilities$47,346$40,501▼ $6,845
Accounts Payable and Accrued Expenses$18,701--
Total Liabilities$239,532$231,265▼ $8,267
Net Assets / Fund Balance
Unrestricted Net Assets$534,352$603,025▲ $68,673
Total Net Assets Fund Balance$534,352$603,025▲ $68,673
Total Liabilities and Net Assets / Fund Balance$773,884$834,290▲ $60,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329,760$972,231$1,301,991
Land$17,500-$17,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven RuthledgePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$1,228,090
Investment Income
$168
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$69,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,879
Other Expenses$346,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,314--$799,314
Occupancy$121,609--$121,609
All Other Expenses$88,779--$88,779
Depreciation Depletion$60,545--$60,545
Other Employee Benefits$13,565--$13,565
Other Expenses$10,530--$10,530
Fees for Services Accounting$4,550--$4,550
Interest$3,006--$3,006
Total Functional Expenses$1,159,172$0$0$1,159,172
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
Fica W/h Payable$14,011
ACTIVITY ACCOUNTS:JR. HIGH CHEERLEAD$12,389
ACTIVITY ACCOUNTS:STUDENT COUNCIL$5,801
ACTIVITY ACCOUNTS:ANNUAL$5,458
State Tax W/h Payable$1,861
Accrued Futa$1,404
ACTIVITY ACCOUNTS:CLASS OF 2019$1,127
ACTIVITY ACCOUNTS:CLASS OF 2021$1,088
ACTIVITY ACCOUNTS:BEAUTY REVIEW$1,086
ACTIVITY ACCOUNTS:PEE WEE CHEERLEADE$913
Activity Account - Dance Team$781
ACTIVITY ACCOUNTS:KINDERGARTEN FUND$532
ACTIVITY ACCOUNTS:ART FUND$498
Accrued Suta$451
ACTIVITY ACCOUNTS:HONOR SOCIETY$389
ACTIVITY ACCOUNTS:CLASS OF 2020$368
ACTIVITY ACCOUNTS:SCIENCE$280
ACTIVITY ACCOUNTS:ALUMNI FUND$100
ACTIVITY ACCOUNTS:FCA$100
ACTIVITY ACCOUNTS:ELEMENTARY TEACHER$-269
ACTIVITY ACCOUNTS:VARSITY CHEERLEADE$-802
ACTIVITY ACCOUNTS:ATHLETICS$-7,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Holmes Christian School
EIN
64-0435781
Address
130 ROBERT E LEE DRIVE, LEXINGTON, MS 39095

Signing Officer

Name
Steven Ruthledge
Title
President
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ruthledge
Voting Board Members
9
Independent Board Members
9
Employees
57

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
120 SOUTH NATCHEZ STREET, KOSCIUSKO, MS 39090
Preparer
Kenny Dungan
Phone
6622899007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment -613”

Raw XML Appendix312 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02139
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02139
IRS990/TotalProgramServiceExpensesAmt01159172
IRS990/TotalProgramServiceRevenueAmt01228090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0773884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834290
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534352
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RUTHLEDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL HOLMES CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0130 ROBERT E LEE DRIVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.175.162.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOSCIUSKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06622899007
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNY DUNGAN
ReturnHeader/ReturnTs02018-11-09T09:56:00-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,290
Liabilities
$231,265
Net assets
$603,025
Revenue
$1,228,458
Expenses
$1,159,172
Net income
$69,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$1.34$1.57$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.17$1.58$1.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.26$1.21$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.27$0.94$1.34$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.02$2.10$1.41$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$1.18$1.36$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.24$1.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.23$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.45$1.21$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$1.29$1.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.13$0.26$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.12$0.46$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.56$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.04