Civic Intelligence

Wilkinson County Christian Academy

990 • Fiscal year 2014 • EIN 64-0699101

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 23, 2015

Organization ProfileWWW.WCCARAMS.ORG
PO Box 97739669

(601) 888-4313

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

37th percentile

$17,766

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$816,599

Down $587 (-0.1%) from 2013

Net Assets

Up

$708,710

Up $1,685 (+0.2%) from 2013

Liabilities

Down

$107,889

Down $2,272 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin41st percentile

Revenue

$1,063,925

No earlier filing loaded for comparison.

Expenses

Down

$1,062,240

Down $135,970 (-11%) from 2013

Net Income

$1,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $588,876Liabilities 2010: $40,920Net Assets 2010: $547,9562010Assets 2011: $870,559Liabilities 2011: $50,337Net Assets 2011: $820,2222011Assets 2012: $789,475Liabilities 2012: $63,877Net Assets 2012: $725,5982012Assets 2013: $817,186Liabilities 2013: $110,161Net Assets 2013: $707,0252013Assets 2014: $816,599Liabilities 2014: $107,889Net Assets 2014: $708,7102014Assets 2015: $741,074Liabilities 2015: $30,713Net Assets 2015: $710,3612015Assets 2016: $760,546Liabilities 2016: $45,031Net Assets 2016: $715,5152016Assets 2017: $812,568Liabilities 2017: $31,996Net Assets 2017: $780,5722017Assets 2018: $783,357Liabilities 2018: $20,331Net Assets 2018: $763,0262018Assets 2019: $633,216Liabilities 2019: $36,226Net Assets 2019: $596,9902019Assets 2020: $1,144,050Liabilities 2020: $854,754Net Assets 2020: $289,2962020Assets 2021: $1,056,575Liabilities 2021: $688,129Net Assets 2021: $368,4462021Assets 2022: $1,020,005Liabilities 2022: $592,550Net Assets 2022: $427,4552022Assets 2023: $1,051,882Liabilities 2023: $536,184Net Assets 2023: $515,6982023Assets 2024: $967,844Liabilities 2024: $274,088Net Assets 2024: $693,7562024Assets 2025: $971,039Liabilities 2025: $255,798Net Assets 2025: $715,2412025

Highlighted filing

2014

Assets$816,599
Liabilities$107,889
Net Assets$708,710
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,280,3932010Revenue 2011: $1,488,007Expenses 2011: $1,215,741Net Income 2011: $272,2662011Expenses 2012: $1,292,5532012Expenses 2013: $1,198,2102013Revenue 2014: $1,063,925Expenses 2014: $1,062,240Net Income 2014: $1,6852014Revenue 2015: $1,084,934Expenses 2015: $1,083,283Net Income 2015: $1,6512015Revenue 2016: $1,031,708Expenses 2016: $1,026,554Net Income 2016: $5,1542016Revenue 2017: $1,092,310Expenses 2017: $1,027,253Net Income 2017: $65,0572017Revenue 2018: $1,033,504Expenses 2018: $1,051,050Net Income 2018: -$17,5462018Revenue 2019: $943,159Expenses 2019: $1,112,594Net Income 2019: -$169,4352019Revenue 2020: $884,499Expenses 2020: $1,192,193Net Income 2020: -$307,6942020Revenue 2021: $1,422,263Expenses 2021: $1,343,113Net Income 2021: $79,1502021Revenue 2022: $1,601,829Expenses 2022: $1,542,820Net Income 2022: $59,0092022Revenue 2023: $1,529,868Expenses 2023: $1,441,625Net Income 2023: $88,2432023Revenue 2024: $1,905,382Expenses 2024: $1,727,324Net Income 2024: $178,0582024Revenue 2025: $1,605,746Expenses 2025: $1,584,261Net Income 2025: $21,4852025

Highlighted filing

2014

Revenue$1,063,925
Expenses$1,062,240
Net Income$1,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,083,449
Mission and Program Overview

Mission

To provide a quality education for pre-k - 12 grades and to adequately prepare students for college.

To provide a quality education for pre-k - 12 grades and to adequately prepare students for college

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,025$633,710▲ $1,685
Savings and Temporary Cash Investments$325,000$325,000→ $0
Land, Buildings, and Equipment, Net$340,576$301,510▼ $39,066
Cash and Non-Interest-Bearing Accounts$94,628$122,298▲ $27,670
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Accounts Receivable$48,982$59,791▲ $10,809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$817,186$816,599▼ $587
Other Assets Total$8,000$8,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,161$107,889▼ $272
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$110,161$107,889▼ $2,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,025$708,710▲ $1,685
Total Liabilities and Net Assets / Fund Balance$817,186$816,599▼ $587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,548$377,745$615,293
Equipment$4,969$228,370$233,339
Other Land Buildings$58,993$45,071$104,064
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LittletonSecretaryFT$17,766$17,766

Board Members and Trustees

NameTitle
Overton NicholasPresident
Timothy StraitVice President
Charles KennedyDirector
Cheryl CavinDirector
David McgrawDirector
Eric SkinnerDirector
G W PartridgeDirector
Mathew NettervilleDirector
Randy HoldenDirector
Francis AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,467
Investment Income
$0
Other Revenue
$274,458
Change in Net Assets
$1,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,639
Other Expenses$367,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,945--$586,945
Occupancy$134,549--$134,549
Current Officers, Directors, Trustees, and Key Employees-$54,033-$54,033
Payroll Taxes$43,581$4,012-$47,593
Depreciation Depletion$31,307$3,388-$34,695
Insurance$29,931--$29,931
Fees for Services Other$27,048--$27,048
Office Expenses$16,874--$16,874
Other Expenses$16,607--$16,607
Pension Plan Contributions$6,068--$6,068
Fees for Services Accounting$5,622--$5,622
Interest$2,368--$2,368
Advertising$658--$658
Total Functional Expenses$1,000,807$61,433$0$1,062,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,428
Fundraising Direct Expenses$19,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,459$96,459-$96,459
Event 2$18,649$18,649-$18,649
Total Events$122,428$122,428$19,524$102,904
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The patrons and supporters of the organization meet annually to elect the directors. Anyone affiliated with the organization is allowed to vote.”

Form 990, Part VI, Section B, Line 11

“No specific process used.”

Form 990, Part VI, Section B, Line 12C

“The policy is regularly discussed at board meetings.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the school and can be accessed if requested.”

Filing and Contact Details

Filer

EIN
64-0699101
Phone
6018884313

Signing Officer

Name
Overton Nicholas
Title
President
Phone
6018884313
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Overton Nicholas
Formed
1973
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
100

Preparer

Preparer
William Wes Gore CPA
Phone
6014427411
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0379358
IRS990/PYOtherRevenueAmt0254966
IRS990/PYProgramServiceRevenueAmt0875263
IRS990/PYRevenuesLessExpensesAmt0-18573
IRS990/PYSalariesCompEmpBnftPaidAmt0818852
IRS990/PYTotalExpensesAmt01198210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0632025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0615293
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301510
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHES FOUR TIMES EACH YEAR NON-DISCRIMINATION POLICY IN WOODVILLE REPUBLICAN AND ST. FRANCISVILLE DEMOCRAT WEEKLY NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122428
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PATRONS AND SUPPORTERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT THE DIRECTORS. ANYONE AFFILIATED WITH THE ORGANIZATION IS ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECIFIC PROCESS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE AT THE SCHOOL AND CAN BE ACCESSED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817186
IRS990/TotalAssetsEOYAmt0816599
IRS990/TotalAssetsGrp/BOYAmt0817186
IRS990/TotalAssetsGrp/EOYAmt0816599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000807
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110161
IRS990/TotalLiabilitiesEOYAmt0107889
IRS990/TotalLiabilitiesGrp/BOYAmt0110161
IRS990/TotalLiabilitiesGrp/EOYAmt0107889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000807
IRS990/TotalProgramServiceRevenueAmt0789467

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,599
Liabilities
$107,889
Net assets
$708,710
Revenue
$1,063,925
Expenses
$1,062,240
Net income
$1,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.72$1.61$1.58$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.69$1.91$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.52$1.53$1.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.59$0.43$1.60$1.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.42$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$0.88$1.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.60$0.94$1.11$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.03$1.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.09$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.03$1.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.08$1.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.06$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.29
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$1.49$1.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$1.28