Civic Intelligence

Wilkinson County Christian Academy

990 • Fiscal year 2015 • EIN 64-0699101

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.WCCARAMS.ORG
PO Box 977Woodville, MS 39669

(601) 888-4313

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

38th percentile

$23,490

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

46th percentile

2.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$741,074

Down $75,525 (-9.2%) from 2014

Net Assets

Up

$710,361

Up $1,651 (+0.2%) from 2014

Liabilities

Down

$30,713

Down $77,176 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$1,084,934

Up $21,009 (+2.0%) from 2014

Expenses

Up

$1,083,283

Up $21,043 (+2.0%) from 2014

Net Income

Down

$1,651

Down $34 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$741,074
Liabilities$30,713
Net Assets$710,361
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$1,084,934
Expenses$1,083,283
Net Income$1,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,108,149
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$633,710$635,361▲ $1,651
Land, Buildings, and Equipment, Net$301,510$296,671▼ $4,839
Savings and Temporary Cash Investments$325,000$265,000▼ $60,000
Cash and Non-Interest-Bearing Accounts$122,298$135,058▲ $12,760
Cap Stk Tr Prin Current Funds$75,000$75,000→ $0
Accounts Receivable$59,791$39,484▼ $20,307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$816,599$741,074▼ $75,525
Other Assets Total$8,000$4,861▼ $3,139
Liabilities
Accounts Payable and Accrued Expenses$107,889$30,713▼ $77,176
Total Liabilities$107,889$30,713▼ $77,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$708,710$710,361▲ $1,651
Total Liabilities and Net Assets / Fund Balance$816,599$741,074▼ $75,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,519$391,790$619,309
Equipment$5,833$245,897$251,730
Other Land Buildings$13,063$38,461$51,524
Land$50,256-$50,256
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura LittletonSecretaryFT$23,490$23,490

Board Members and Trustees

NameTitle
Overton NicholasPresident
Timothy StraitVice President
Charlie KennedyDirector
David McgrawDirector
David SessionsDirector
Eric SkinnerDirector
G W PartridgeDirector
Matthew NettervilleDirector
Newton BakerDirector
Francis AbbottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,024
Investment Income
$0
Other Revenue
$227,910
Change in Net Assets
$1,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,878
Other Expenses$334,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,177--$620,177
Occupancy$129,412--$129,412
Current Officers, Directors, Trustees, and Key Employees-$79,922-$79,922
Payroll Taxes$43,475--$43,475
Insurance$28,413--$28,413
Depreciation Depletion$21,858$3,104-$24,962
Fees for Services Other$21,760--$21,760
Other Expenses$11,584--$11,584
Fees for Services Accounting$5,516--$5,516
Pension Plan Contributions$5,304--$5,304
Fees for Services Management$4,887--$4,887
Advertising$236--$236
Total Functional Expenses$1,000,257$83,026$0$1,083,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,805
Fundraising Direct Expenses$23,215
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
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

Filer Name
Wilkinson County Christian Academy
EIN
64-0699101
Phone
6018884313
Address
PO BOX 977, WOODVILLE, MS 39669

Signing Officer

Name
Overton Nicholas
Title
President
Phone
6018884313
Signed
2016-01-13
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
0
Volunteers
0

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
William Wes Gore CPA
Phone
6014427411
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IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSMENTS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0367601
IRS990/PYOtherRevenueAmt0274458
IRS990/PYProgramServiceRevenueAmt0789467
IRS990/PYRevenuesLessExpensesAmt01685
IRS990/PYSalariesCompEmpBnftPaidAmt0694639
IRS990/PYTotalExpensesAmt01062240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01063925
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0633710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01220395
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0267582
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267582
IRS990ScheduleA/TotalSupportAmt0267612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0227519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0619309
IRS990ScheduleD/EquipmentGrp/BookValueAmt05833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251730
IRS990ScheduleD/LandGrp/BookValueAmt050256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296671
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
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/TotalAssetsBOYAmt0816599
IRS990/TotalAssetsEOYAmt0741074
IRS990/TotalAssetsGrp/BOYAmt0816599
IRS990/TotalAssetsGrp/EOYAmt0741074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107889
IRS990/TotalLiabilitiesEOYAmt030713
IRS990/TotalLiabilitiesGrp/BOYAmt0107889
IRS990/TotalLiabilitiesGrp/EOYAmt030713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000257
IRS990/TotalProgramServiceRevenueAmt0857024
IRS990/TotalReportableCompFromOrgAmt023490
IRS990/TotalRevenueGrp/ExclusionAmt094590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01084934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0816599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741074

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,074
Liabilities
$30,713
Net assets
$710,361
Revenue
$1,084,934
Expenses
$1,083,283
Net income
$1,651
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