Civic Intelligence

Laurel Christian School

990 • Fiscal year 2014 • EIN 64-0676348

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization Profile
2601 Audubon Drive PO Box 842539441

(601) 649-3999

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets13th percentile

Assets

Up

$371,231

Up $123,924 (+50%) from 2013

Net Assets

Up

$371,231

Up $123,983 (+50%) from 2013

Liabilities

Down

$0

Down $59 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

$2,107,266

No earlier filing loaded for comparison.

Expenses

Down

$1,983,283

Down $239,636 (-11%) from 2013

Net Income

$123,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $374,557Liabilities 2011: $29,502Net Assets 2011: $345,0552011Assets 2012: $465,304Liabilities 2012: $4,348Net Assets 2012: $460,9562012Assets 2013: $247,307Liabilities 2013: $59Net Assets 2013: $247,2482013Assets 2014: $371,231Liabilities 2014: $0Net Assets 2014: $371,2312014Assets 2015: $497,263Liabilities 2015: $386,220Net Assets 2015: $111,0432015Assets 2016: $293,165Liabilities 2016: $308,151Net Assets 2016: -$14,9862016Assets 2017: $203,453Liabilities 2017: $317,932Net Assets 2017: -$114,4792017Assets 2018: $252,832Liabilities 2018: $340,787Net Assets 2018: -$87,9552018Assets 2019: $311,135Liabilities 2019: $341,374Net Assets 2019: -$30,2392019Assets 2020: $613,357Liabilities 2020: $249,449Net Assets 2020: $363,9082020Assets 2021: $1,028,002Liabilities 2021: $278,210Net Assets 2021: $749,7922021Assets 2022: $1,846,314Liabilities 2022: $1,243,313Net Assets 2022: $603,0012022Assets 2023: $1,014,180Liabilities 2023: $153,006Net Assets 2023: $861,1742023Assets 2024: $473,969Liabilities 2024: $125,234Net Assets 2024: $348,7352024Assets 2025: $435,503Liabilities 2025: $150,533Net Assets 2025: $284,9702025

Highlighted filing

2014

Assets$371,231
Liabilities$0
Net Assets$371,231
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,059,0272011Expenses 2012: $2,009,0552012Expenses 2013: $2,222,9192013Revenue 2014: $2,107,266Expenses 2014: $1,983,283Net Income 2014: $123,9832014Revenue 2015: $2,401,542Expenses 2015: $2,229,672Net Income 2015: $171,8702015Revenue 2016: $2,252,070Expenses 2016: $2,378,099Net Income 2016: -$126,0292016Revenue 2017: $2,179,147Expenses 2017: $2,278,640Net Income 2017: -$99,4932017Revenue 2018: $1,910,595Expenses 2018: $1,884,071Net Income 2018: $26,5242018Revenue 2019: $1,983,562Expenses 2019: $1,925,846Net Income 2019: $57,7162019Revenue 2020: $2,387,021Expenses 2020: $1,992,874Net Income 2020: $394,1472020Revenue 2021: $2,084,224Expenses 2021: $1,889,764Net Income 2021: $194,4602021Revenue 2022: $1,872,968Expenses 2022: $2,019,759Net Income 2022: -$146,7912022Revenue 2023: $2,406,475Expenses 2023: $2,148,302Net Income 2023: $258,1732023Revenue 2024: $1,925,090Expenses 2024: $2,437,529Net Income 2024: -$512,4392024Revenue 2025: $1,998,622Expenses 2025: $2,062,387Net Income 2025: -$63,7652025

Highlighted filing

2014

Revenue$2,107,266
Expenses$1,983,283
Net Income$123,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,107,266
Mission and Program Overview

Mission

Private christian school - to provide a christian-based education to students in the laurel, ms area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,795$287,765▲ $122,970
Accounts Receivable$36,639$44,203▲ $7,564
Land, Buildings, and Equipment, Net$44,505$30,815▼ $13,690
Cash and Non-Interest-Bearing Accounts$1,368$8,448▲ $7,080
Total Assets$247,307$371,231▲ $123,924
Liabilities
Other Liabilities$59--
Total Liabilities$59$0▼ $59
Net Assets / Fund Balance
Unrestricted Net Assets$201,579$297,624▲ $96,045
Temporarily Rstr Net Assets$45,669$73,607▲ $27,938
Total Net Assets Fund Balance$247,248$371,231▲ $123,983
Total Liabilities and Net Assets / Fund Balance$247,307$371,231▲ $123,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,815$193,208$224,023
Buildings-$19,811$19,811
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeff MoffettPresident
Dr Sammy MclaurinBoard Member
Mark MorganBoard Member
Robert FennellBoard Member
Romney EntrekinBoard Member
Victor JonesBoard Member
Norman RoweHeadmaster
John LowerySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,502
Program Service Revenue
$1,924,604
Investment Income
$160
Other Revenue
$0
Change in Net Assets
$123,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,813
Other Expenses$438,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,424,599--$1,424,599
Payroll Taxes$106,858--$106,858
Office Expenses$42,355--$42,355
Other Expenses$34,723--$34,723
Occupancy$28,131--$28,131
Insurance$22,639--$22,639
Depreciation Depletion$13,690--$13,690
Other Employee Benefits$13,356--$13,356
Advertising$5,720--$5,720
Fees for Services Accounting$2,250--$2,250
All Other Expenses$1,449--$1,449
Total Functional Expenses$1,983,283$0$0$1,983,283
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
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
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 governing body review Part VI line 11

“All board members can review the form 990 before filing.”

CEO executive director top management comp Part VI line 15A

“All compensation packages are board approved.”

Governing documents etc available to public Part VI line 19

“All policies are maintained in the school office.”

Filing and Contact Details

Filer

EIN
64-0676348

Signing Officer

Name
Jeff Moffett
Title
President
Phone
6016493999
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Moffett
Formed
2000
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
105

Preparer

Preparer
Laura Brame Cerra
Phone
6015182721
Raw XML Appendix376 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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS CAN REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION PACKAGES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES ARE MAINTAINED IN THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073607
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247307
IRS990/TotalAssetsEOYAmt0371231
IRS990/TotalAssetsGrp/BOYAmt0247307
IRS990/TotalAssetsGrp/EOYAmt0371231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182502
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01983283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt059
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01983283
IRS990/TotalProgramServiceRevenueAmt01924604
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01924764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02107266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1034 KIMBERLY DRIVE
IRS990/USAddress/City0Laurel
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039440
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06016493999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAUREL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0640676348
ReturnHeader/Filer/USAddress/AddressLine102601 AUDUBON DRIVE PO BOX 8425
ReturnHeader/Filer/USAddress/City0Laurel
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461145147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAURA BRAME CERRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 West Oak Street Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA BRAME CERRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T14:54:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$371,231
Liabilities
$0
Net assets
$371,231
Revenue
$2,107,266
Expenses
$1,983,283
Net income
$123,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.28$2.00$2.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.35$1.93$2.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.41$2.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.24$0.60$1.87$2.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$2.08$1.89$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$2.39$1.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$1.98$1.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.34$0.09$1.91$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.11$2.18$2.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.31$0.01$2.25$2.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.39$0.11$2.40$2.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.11$1.98$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.35$2.06