Civic Intelligence

Laurel Christian School

990 • Fiscal year 2022 • EIN 64-0676348

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 29, 2022

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

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,640,571

Up $612,569 (+60%) from 2021

Net Assets

Down

$397,258

Down $352,534 (-47%) from 2021

Liabilities

Up

$1,243,313

Up $965,103 (+347%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$1,872,968

Down $211,256 (-10%) from 2021

Expenses

Up

$2,019,759

Up $129,995 (+6.9%) from 2021

Net Income

Down

-$146,791

Down $341,251 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $1,640,571Liabilities 2022: $1,243,313Net Assets 2022: $397,2582022Assets 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

2022

Assets$1,640,571
Liabilities$1,243,313
Net Assets$397,258
Open 2022 Filing

Operations Trend

Revenue Growth26th 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 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

2022

Revenue$1,872,968
Expenses$2,019,759
Net Income-$146,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$1,872,968
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
Accounts Receivable$19,162$1,102,122▲ $1,082,960
Cash and Non-Interest-Bearing Accounts$536,925$272,166▼ $264,759
Savings and Temporary Cash Investments$266,172$266,283▲ $111
Total Assets$822,259$1,640,571▲ $818,312
Liabilities
Deferred Revenue$278,210$1,243,313▲ $965,103
Total Liabilities$278,210$1,243,313▲ $965,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,908$334,947▼ $98,961
Net Assets With Donor Restrictions$110,141$62,311▼ $47,830
Total Net Assets Fund Balance$544,049$397,258▼ $146,791
Total Liabilities and Net Assets / Fund Balance$822,259$1,640,571▲ $818,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$326,918$326,918
Buildings-$19,811$19,811
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert FennellChairman
Ben MorganBoard Member
Jerry MarcellinoBoard Member
Johnson MarcellinoBoard Member
Josh JonesBoard Member
Keith BreazealeBoard Member
Mike AllenBoard Member
Jerod StaplesClerk
James ArmisteadHeadmaster Ex Officio
John LoweryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,566
Program Service Revenue
$1,550,444
Investment Income
$111
Other Revenue
$80,847
All Other Contributions
$241,566
Change in Net Assets
$-146,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,735
Other Expenses$583,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,110$99,029-$1,327,139
Payroll Taxes$80,280$6,509-$86,789
Office Expenses$21,838$1,771-$23,609
Other Employee Benefits$19,968$2,839-$22,807
Insurance$15,048--$15,048
All Other Expenses$399$14,200-$14,599
Other Expenses$14,525--$14,525
Advertising$14,412--$14,412
Occupancy$10,434--$10,434
Fees for Services Accounting$1,561$6,245-$7,806
Total Functional Expenses$1,889,166$130,593$0$2,019,759
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 35% controlled entity
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
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
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Fennell
Formed
2000
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
83

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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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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
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOWERY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL CHRISTIAN SCHOOL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura Brame Cerra CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 North Magnolia St Ste 330
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Brame Cerra
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ReturnHeader/ReturnTs02022-09-08T06:10:32-04:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,571
Liabilities
$1,243,313
Net assets
$397,258
Revenue
$1,872,968
Expenses
$2,019,759
Net income
-$146,791
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
2022Detailed filing. Detailed filing data is available for this year.$1.64$1.24$0.40$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