Civic Intelligence

Laurel Christian School

990 • Fiscal year 2018 • EIN 64-0676348

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 19, 2018

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

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% 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

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$252,832

Up $49,379 (+24%) from 2017

Net Assets

Up

-$87,955

Up $26,524 (+23%) from 2017

Liabilities

Up

$340,787

Up $22,855 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$1,910,595

Down $268,552 (-12%) from 2017

Expenses

Down

$1,884,071

Down $394,569 (-17%) from 2017

Net Income

Up

$26,524

Up $126,017 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$252,832
Liabilities$340,787
Net Assets-$87,955
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$1,910,595
Expenses$1,884,071
Net Income$26,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,910,595
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
Cash and Non-Interest-Bearing Accounts$136,480$216,623▲ $80,143
Land, Buildings, and Equipment, Net$43,169$18,753▼ $24,416
Accounts Receivable$16,779$14,571▼ $2,208
Savings and Temporary Cash Investments$7,025$2,885▼ $4,140
Total Assets$203,453$252,832▲ $49,379
Liabilities
Deferred Revenue$317,932$340,787▲ $22,855
Total Liabilities$317,932$340,787▲ $22,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,464$60,133▼ $17,331
Unrestricted Net Assets$-191,943$-148,088▲ $43,855
Total Net Assets Fund Balance$-114,479$-87,955▲ $26,524
Total Liabilities and Net Assets / Fund Balance$203,453$252,832▲ $49,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,753$308,165$326,918
Buildings-$19,811$19,811
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert FennellPresident
Jerod StaplesBoard Member
Larry SandersBoard Member
Mark MorganBoard Member
Romney EntrekinBoard Member
Victor JonesBoard Member
Jerry MarcellinoEx Officio
Mike AllenEx Officio
Steve ShurmanEx Officio
Norman RoweHeadmaster Ex Officio
John LowerySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,637
Program Service Revenue
$1,585,953
Investment Income
$5
Other Revenue
$0
All Other Contributions
$306,337
Change in Net Assets
$26,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,430,056
Other Expenses$454,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,059--$1,328,059
Payroll Taxes$101,997--$101,997
Insurance$42,603--$42,603
Occupancy$29,944--$29,944
Depreciation Depletion$24,416--$24,416
Office Expenses$18,795--$18,795
Other Expenses$18,139--$18,139
All Other Expenses$8,965--$8,965
Fees for Services Accounting$7,622--$7,622
Advertising$825--$825
Total Functional Expenses$1,884,071$0$0$1,884,071
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
6017644131
Signed
2018-07-19
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
92

Preparer

Firm
Laura Brame Cerra CPA PLLC
Address
415 North Magnolia St Ste 330, Laurel, MS 39440
Preparer
Laura Brame Cerra
Phone
6015182721
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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/SavingsAndTempCashInvstGrp/EOYAmt02885
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019811
IRS990ScheduleD/EquipmentGrp/BookValueAmt018753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018753
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060133
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203453
IRS990/TotalAssetsEOYAmt0252832
IRS990/TotalAssetsGrp/BOYAmt0203453
IRS990/TotalAssetsGrp/EOYAmt0252832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324637
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01884071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01884071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317932
IRS990/TotalLiabilitiesEOYAmt0340787
IRS990/TotalLiabilitiesGrp/BOYAmt0317932
IRS990/TotalLiabilitiesGrp/EOYAmt0340787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-114479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01884071
IRS990/TotalProgramServiceRevenueAmt01585953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01910595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-191943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-148088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 BEDROCK ROAD
IRS990/USAddress/CityNm0Ellisville
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039437
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017644131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId040E2C16C9C442252E0FF993067E9AF18505D8062
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040E2C16C9C442252E0FF993067E9AF18505D8062
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06476212018204mcxahlv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.63.58.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm011:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901118896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA PLLC
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/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T15:48:12-04:00
ReturnHeader/ReturnTypeCd0990
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
$252,832
Liabilities
$340,787
Net assets
-$87,955
Revenue
$1,910,595
Expenses
$1,884,071
Net income
$26,524
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