Civic Intelligence

Laurel Christian School

990 • Fiscal year 2015 • EIN 64-0676348

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profile
2601 Audubon Drive PO Box 8425Laurel, MS 39441

(601) 649-3999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$497,263

Up $126,032 (+34%) from 2014

Net Assets

Down

$111,043

Down $260,188 (-70%) from 2014

Liabilities

Up

$386,220

Up $386,220 from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$2,401,542

Up $294,276 (+14%) from 2014

Expenses

Up

$2,229,672

Up $246,389 (+12%) from 2014

Net Income

Up

$171,870

Up $47,887 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$497,263
Liabilities$386,220
Net Assets$111,043
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$2,401,542
Expenses$2,229,672
Net Income$171,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,401,542
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$287,765$376,594▲ $88,829
Land, Buildings, and Equipment, Net$30,815$109,900▲ $79,085
Accounts Receivable$44,203--
Cash and Non-Interest-Bearing Accounts$8,448$10,769▲ $2,321
Total Assets$371,231$497,263▲ $126,032
Liabilities
Deferred Revenue-$386,220-
Total Liabilities$0$386,220▲ $386,220
Net Assets / Fund Balance
Unrestricted Net Assets$297,624$72,469▼ $225,155
Temporarily Rstr Net Assets$73,607$38,574▼ $35,033
Total Net Assets Fund Balance$371,231$111,043▼ $260,188
Total Liabilities and Net Assets / Fund Balance$371,231$497,263▲ $126,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,900$217,018$326,918
Buildings-$19,811$19,811
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman RoweHeadmaster Ex OfficioFT$100,000$100,000

Board Members and Trustees

NameTitle
Robert FennellPresident
Dr Sammy MclaurinBoard Member
Larry SandersBoard Member
Mark MorganBoard Member
Romney EntrekinBoard Member
Victor Jones JrBoard Member
Dr Steve ShurmanEx Officio
Rev Jerry MarcellinoEx Officio
Rev Mike AllenEx Officio
John LowerySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,492
Program Service Revenue
$1,887,692
Investment Income
$358
Other Revenue
$0
Change in Net Assets
$171,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,627,848
Other Expenses$601,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,804--$1,515,804
Payroll Taxes$112,044--$112,044
Other Expenses$65,651--$65,651
Occupancy$29,139--$29,139
Office Expenses$25,052--$25,052
Depreciation Depletion$23,810--$23,810
Insurance$14,569--$14,569
Advertising$3,980--$3,980
Fees for Services Accounting$3,086--$3,086
Total Functional Expenses$2,229,672$0$0$2,229,672
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

Filer Name
Laurel Christian School
EIN
64-0676348
Address
2601 AUDUBON DRIVE PO BOX 8425, Laurel, MS 39441

Signing Officer

Name
John Lowery
Title
Treasurer
Phone
6016493999
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fennell
Formed
2000
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
96

Preparer

Firm
Laura Brame Cerra CPA
Address
415 North Magnolia St Ste 330, Laurel, MS 39440
Preparer
Laura Brame Cerra
Phone
6015182721
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt044203
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE CHRISTIAN SCHOOL - TO PROVIDE A CHRISTIAN-BASED EDUCATION TO STUDENTS IN THE LAUREL, MS AREA
IRS990/AdvertisingGrp/ProgramServicesAmt03980
IRS990/AdvertisingGrp/TotalAmt03980
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE CONRAD
IRS990/BooksInCareOfDetail/PhoneNum06016493999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LCS WESTMINSTER CAMPUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laurel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039441
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08448
IRS990/CashNonInterestBearingGrp/EOYAmt010769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0513492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt0601824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01887692
IRS990/CYRevenuesLessExpensesAmt0171870
IRS990/CYSalariesCompEmpBnftPaidAmt01627848
IRS990/CYTotalExpensesAmt02229672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02401542
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0386220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023810
IRS990/DepreciationDepletionGrp/TotalAmt023810
IRS990/Desc0THE ORGANIZATION SERVES APPROXIMATELY 482 STUDENTS IN GRADES 3K-12 AND ALSO PROVIDEES AFTER-SCHOOL CARE FOR CHILDREN 3 YRS OLD THROUGH 6TH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02229672
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03086
IRS990/FeesForServicesAccountingGrp/TotalAmt03086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROMNEY ENTREKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SAMMY MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JERRY MARCELLINO
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEVE SHURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MIKE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10NORMAN ROWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEADMASTER EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0495192
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02401542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014569
IRS990/InsuranceGrp/TotalAmt014569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109900
IRS990/LandBldgEquipCostOrOtherBssAmt0346729
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE CHRISTIAN SCHOOL - TO PROVIDE A CHRISTIAN-BASED EDUCATION TO STUDENTS IN THE LAUREL, MS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371231
IRS990/NetAssetsOrFundBalancesEOYAmt0111043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029139
IRS990/OccupancyGrp/TotalAmt029139
IRS990/OfficeExpensesGrp/ProgramServicesAmt025052
IRS990/OfficeExpensesGrp/TotalAmt025052
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0342892
IRS990/OtherExpensesGrp/ProgramServicesAmt193645
IRS990/OtherExpensesGrp/ProgramServicesAmt265651
IRS990/OtherExpensesGrp/TotalAmt0342892
IRS990/OtherExpensesGrp/TotalAmt193645
IRS990/OtherExpensesGrp/TotalAmt265651
IRS990/OtherOrganizationDsc0PRIVATE SCHO
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112044
IRS990/PayrollTaxesGrp/TotalAmt0112044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT FENNELL
IRS990/PriorPeriodAdjustmentsAmt0-432058
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01824767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01824767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162925
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182502
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0438470
IRS990/PYProgramServiceRevenueAmt01924604
IRS990/PYRevenuesLessExpensesAmt0123983
IRS990/PYSalariesCompEmpBnftPaidAmt01544813
IRS990/PYTotalExpensesAmt01983283
IRS990/PYTotalRevenueAmt02107266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0171870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt018300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02401542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376594
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019811
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109900
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
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073607
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038574
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371231
IRS990/TotalAssetsEOYAmt0497263
IRS990/TotalAssetsGrp/BOYAmt0371231
IRS990/TotalAssetsGrp/EOYAmt0497263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513492
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02229672
IRS990/TotalFunctionalExpensesGrp/TotalAmt02229672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0386220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0386220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02229672
IRS990/TotalProgramServiceRevenueAmt01887692
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01888050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02401542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297624
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 BEDROCK ROAD
IRS990/USAddress/CityNm0Ellisville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039437
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016493999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0640676348
ReturnHeader/Filer/USAddress/AddressLine1Txt02601 AUDUBON DRIVE PO BOX 8425
ReturnHeader/Filer/USAddress/CityNm0Laurel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461145147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North Magnolia St Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06015182721
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T08:48:22-06:00
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
$497,263
Liabilities
$386,220
Net assets
$111,043
Revenue
$2,401,542
Expenses
$2,229,672
Net income
$171,870
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