Civic Intelligence

Mt. Salus Christian School

990 • Fiscal year 2017 • EIN 64-0877484

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 12, 2018

Organization ProfileN/A
P O Box 346Clinton, MS 39060

(601) 924-0450

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$367,268

Up $148,528 (+68%) from 2016

Net Assets

Up

$114,893

Up $12,567 (+12%) from 2016

Liabilities

Up

$252,375

Up $135,961 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Down

$660,985

Down $32,287 (-4.7%) from 2016

Expenses

Up

$648,418

Up $9,435 (+1.5%) from 2016

Net Income

Down

$12,567

Down $41,722 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $208,689Liabilities 2011: $206,847Net Assets 2011: $1,8422011Assets 2012: $207,664Liabilities 2012: $213,276Net Assets 2012: -$5,6122012Assets 2013: $258,809Liabilities 2013: $164,955Net Assets 2013: $93,8542013Assets 2014: $249,424Liabilities 2014: $150,200Net Assets 2014: $99,2242014Assets 2015: $203,714Liabilities 2015: $107,201Net Assets 2015: $96,5132015Assets 2016: $218,740Liabilities 2016: $116,414Net Assets 2016: $102,3262016Assets 2017: $367,268Liabilities 2017: $252,375Net Assets 2017: $114,8932017Assets 2018: $256,356Liabilities 2018: $238,761Net Assets 2018: $17,5952018Assets 2019: $252,557Liabilities 2019: $210,668Net Assets 2019: $41,8892019Assets 2020: $264,182Liabilities 2020: $359,686Net Assets 2020: -$95,5042020Assets 2021: $554,585Liabilities 2021: $525,784Net Assets 2021: $28,8012021Assets 2022: $414,822Liabilities 2022: $414,822Net Assets 2022: $02022Assets 2023: $318,827Liabilities 2023: $487,364Net Assets 2023: -$168,5372023Assets 2024: $261,980Liabilities 2024: $471,220Net Assets 2024: -$209,2402024

Highlighted filing

2017

Assets$367,268
Liabilities$252,375
Net Assets$114,893
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $672,601Expenses 2011: $649,098Net Income 2011: $23,5032011Revenue 2012: $669,399Expenses 2012: $676,853Net Income 2012: -$7,4542012Revenue 2013: $751,681Expenses 2013: $652,215Net Income 2013: $99,4662013Revenue 2014: $673,870Expenses 2014: $668,500Net Income 2014: $5,3702014Revenue 2015: $660,527Expenses 2015: $660,155Net Income 2015: $3722015Revenue 2016: $693,272Expenses 2016: $638,983Net Income 2016: $54,2892016Revenue 2017: $660,985Expenses 2017: $648,418Net Income 2017: $12,5672017Revenue 2018: $624,956Expenses 2018: $722,254Net Income 2018: -$97,2982018Revenue 2019: $758,412Expenses 2019: $730,670Net Income 2019: $27,7422019Revenue 2020: $543,307Expenses 2020: $680,697Net Income 2020: -$137,3902020Revenue 2021: $769,937Expenses 2021: $645,632Net Income 2021: $124,3052021Revenue 2022: $801,890Expenses 2022: $780,910Net Income 2022: $20,9802022Revenue 2023: $662,451Expenses 2023: $830,988Net Income 2023: -$168,5372023Revenue 2024: $845,314Expenses 2024: $886,017Net Income 2024: -$40,7032024

Highlighted filing

2017

Revenue$660,985
Expenses$648,418
Net Income$12,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$660,985
Mission and Program Overview

Mission

Elementary and High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,350$187,410▲ $23,060
Cash and Non-Interest-Bearing Accounts$6,597$156,421▲ $149,824
Rtn Earn Endowment Incm Other Fnds$102,326$114,893▲ $12,567
Accounts Receivable$47,793$23,437▼ $24,356
Loans From Officers Directors$500$500→ $0
Total Assets$218,740$367,268▲ $148,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,571$150,415▲ $114,844
Deferred Revenue$64,255$78,388▲ $14,133
Accounts Payable and Accrued Expenses$16,088$23,072▲ $6,984
Total Liabilities$116,414$252,375▲ $135,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,326$114,893▲ $12,567
Total Liabilities and Net Assets / Fund Balance$218,740$367,268▲ $148,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,410$42,014-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sean MilnerChairman
Glenn WigginsBoard
Mark McneeceSecretary
Chris P GoveroTreasurer
Harol MillerV-Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$59,145
Program Service Revenue
$601,705
Investment Income
$135
Other Revenue
$0
All Other Contributions
$44,404
Change in Net Assets
$12,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,376
Other Expenses$86,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,769$0$0$520,769
Payroll Taxes$41,607$0$0$41,607
Other Expenses$28,803$0$0$28,803
Insurance$24,795$0$0$24,795
Occupancy$14,214$0$0$14,214
Office Expenses$3,690$0$0$3,690
Interest$2,637$0$0$2,637
Conferences and Meetings$2,361$0$0$2,361
Advertising$1,257$0$0$1,257
Depreciation Depletion$850$0$0$850
Information Technology$561$0$0$561
Total Functional Expenses$648,418$0$0$648,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500$500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Salus Christian School
EIN
64-0877484
Phone
6019240450
Address
P O Box 346, Clinton, MS 39060

Signing Officer

Name
Chris P Govero
Title
Treasurer
Phone
6019240450
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Milner
Formed
1996
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
35

Preparer

Firm
Chris P Govero CPA Pllc
Address
103 E LEAKE ST, CLINTON, MS 39056
Preparer
Chris P Govero CPA
Phone
6019240450
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board approves all salaries of the organization.”

Pt VI, Line 19

“Financial statements are not made available to the public.”

Pt VI, Line 11B

“The chariman reviews the 990 prior to filing and is made available to all board members prior to filing.”

Pt VI, Line 15B

“The board approves all salaries of the organization.”

Raw XML Appendix373 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY STATEMENT IS INCLUDED ON ALL LITERATURE AND PUBLISHED IN THE LOCAL NEWSPAPER PERIODICALLY. THIS POLICY IS ALSO EVIDENT FROM THE RACIAL MAKEUP OF THE STUDENT ENROLLMENT. SEE EXPLANATION ABOVE.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board approves all salaries of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The chariman reviews the 990 prior to filing and is made available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board approves all salaries of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218740
IRS990/TotalAssetsEOYAmt0367268
IRS990/TotalAssetsGrp/BOYAmt0218740
IRS990/TotalAssetsGrp/EOYAmt0367268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059145
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0648418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116414
IRS990/TotalLiabilitiesEOYAmt0252375
IRS990/TotalLiabilitiesGrp/BOYAmt0116414
IRS990/TotalLiabilitiesGrp/EOYAmt0252375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114893
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0601705
IRS990/TotalProgramServiceExpensesAmt0648418
IRS990/TotalProgramServiceRevenueAmt0601705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660985
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367268
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 E Leake St
IRS990/USAddress/CityNm0Clinton
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039056
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS P GOVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06019240450
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Salus Christian School
ReturnHeader/Filer/BusinessNameControlTxt0MTSA
ReturnHeader/Filer/EIN0640877484
ReturnHeader/Filer/PhoneNum06019240450
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 346
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DA7E9C018A0AAC72430C859E4467C90D15EB0A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA7E9C018A0AAC72430C859E4467C90D15EB0A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.65.226.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS P GOVERO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E LEAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056
ReturnHeader/PreparerPersonGrp/PhoneNum06019240450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS P GOVERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T08:15:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,268
Liabilities
$252,375
Net assets
$114,893
Revenue
$660,985
Expenses
$648,418
Net income
$12,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$4.71$2.09$8.45$8.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.19$4.87$1.69$6.62$8.31$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.00$8.02$7.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.55$5.26$0.29$7.70$6.46$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.64$3.60$0.96$5.43$6.81$1.37
2019Detailed filing. Detailed filing data is available for this year.$2.53$2.11$0.42$7.58$7.31$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.39$0.18$6.25$7.22$0.97
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.52$1.15$6.61$6.48$0.13
2016Summary only. Only limited summary data is available for this year.$2.19$1.16$1.02$6.93$6.39$0.54
2015Summary only. Only limited summary data is available for this year.$2.04$1.07$0.97$6.61$6.60$0.00
2014Summary only. Only limited summary data is available for this year.$2.49$1.50$0.99$6.74$6.69$0.05
2013Summary only. Only limited summary data is available for this year.$2.59$1.65$0.94$7.52$6.52$0.99
2012Summary only. Only limited summary data is available for this year.$2.08$2.13$0.06$6.69$6.77$0.07
2011Summary only. Only limited summary data is available for this year.$2.09$2.07$0.02$6.73$6.49$0.24