Civic Intelligence

Strider Academy

990 • Fiscal year 2015 • EIN 64-0509769

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A
PO Box 423Charleston, MS 38921

(662) 647-5833

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-8.9%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $238,407 (-100%) from 2014

Net Assets

Down

$0

Down $164,383 (-100%) from 2014

Liabilities

Down

$0

Down $74,024 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Down

$555,156

Down $53,998 (-8.9%) from 2014

Expenses

Down

$480,486

Down $105,979 (-18%) from 2014

Net Income

Up

$74,670

Up $51,981 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0Assets 2011: $121,786Liabilities 2011: $93,036Net Assets 2011: $28,7502011Assets 2012: $165,619Liabilities 2012: $86,088Net Assets 2012: $79,5312012Assets 2013: $212,843Liabilities 2013: $71,149Net Assets 2013: $141,6942013Assets 2014: $238,407Liabilities 2014: $74,024Net Assets 2014: $164,3832014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $677,0282011Expenses 2012: $666,3352012Revenue 2013: $611,349Expenses 2013: $549,186Net Income 2013: $62,1632013Revenue 2014: $609,154Expenses 2014: $586,465Net Income 2014: $22,6892014Revenue 2015: $555,156Expenses 2015: $480,486Net Income 2015: $74,6702015Revenue 2016: $424,022Expenses 2016: $388,970Net Income 2016: $35,0522016Revenue 2017: $415,510Expenses 2017: $377,977Net Income 2017: $37,5332017

Highlighted filing

2015

Revenue$555,156
Expenses$480,486
Net Income$74,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$555,156
Mission and Program Overview

Mission

Education for k4 thru 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy DavisPresident
George BeelerV-president
Brady TaylorDirector
Joey BrunsonDirector
Josh MeltonDirector
Krista McferrinDirector
Peyton BooneDirector
Trae LoganDirector
Wendy DunganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,276
Program Service Revenue
$383,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$74,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,514
Other Expenses$139,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$314,365$0$0$314,365
All Other Expenses$96,671$0$0$96,671
Payroll Taxes$26,149$0$0$26,149
Insurance$15,365$0$0$15,365
Office Expenses$11,846$0$0$11,846
Depreciation Depletion$3,801$0$0$3,801
Other Expenses$579$0$0$579
Advertising$280$0$0$280
Fees for Services Legal$104$0$0$104
Total Functional Expenses$480,486$0$0$480,486
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Strider Academy Inc
EIN
64-0509769
Phone
6626475833
Address
PO BOX 423, CHARLESTON, MS 38921

Signing Officer

Name
Tracy Davis
Title
President
Phone
6626475833
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Davis
Formed
1971
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
100

Preparer

Firm
Debra G Goodwin CPA
Address
PO Box 423, CHARLESTON, MS 38921
Preparer
Debra G Goodwin
Phone
6626472199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“PRESIDENT OF BOARD”

Pt VI, Line 19

“ANNUAL MEETING”

Form 990EZ, Part I, Line 8

“Harvest festival ag day miscellaneous athletic annual sales magazine sales homecoming t-shirts etc farm sales”

Form 990EZ, Part I, Line 16

“Books educational expense telephone taxes conferences, conventions and meetings interest insurance utilties gas, oil & diesel athletic expense annual scholarships repairs supplies janitorial dues, subscriptions fees etc testing fees”

Form 990EZ, Part II, Line 24

“Other assets accounts receivable, net”

Form 990EZ, Part II, Line 26

“Other liabilities accounts payable and accrued expenses deferred revenue sba southern bancorp line of credit”

Form 990, Part IX, Line 24F

“Utilties 52958. 52958. 0. 0. Athletic expense 3984. 3984. 0. 0. Repairs 6420. 6420. 0. 0. Taxes 136. 136. 0. 0. Dues & fees 3469. 3469. 0. 0. Supplies 5448. 5448. 0. 0. Substitutes 24256. 24256. 0. 0.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARVEST FESTIVAL AG DAY MISCELLANEOUS ATHLETIC ANNUAL SALES MAGAZINE SALES HOMECOMING T-SHIRTS ETC FARM SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS EDUCATIONAL EXPENSE TELEPHONE TAXES CONFERENCES, CONVENTIONS AND MEETINGS INTEREST INSURANCE UTILTIES GAS, OIL & DIESEL ATHLETIC EXPENSE ANNUAL SCHOLARSHIPS REPAIRS SUPPLIES JANITORIAL DUES, SUBSCRIPTIONS FEES ETC TESTING FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ASSETS ACCOUNTS RECEIVABLE, NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER LIABILITIES ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE SBA SOUTHERN BANCORP LINE OF CREDIT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171276
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0480486
IRS990/TotalProgramServiceRevenueAmt0383880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555156
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 LEVERETTE LANE
IRS990/USAddress/CityNm0CASCILLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038920
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06626475833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRIDER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0640509769
ReturnHeader/Filer/PhoneNum06626475833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 423
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra G Goodwin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 423
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038921
ReturnHeader/PreparerPersonGrp/PhoneNum06626472199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA G GOODWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-02T10:39:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$555,156
Expenses
$480,486
Net income
$74,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.16$3.78$0.38
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.24$3.89$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$4.80$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.74$1.64$6.09$5.86$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.71$1.42$6.11$5.49$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.86$0.80$6.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.93$0.29$6.77