Civic Intelligence

Winona Christian School Inc

EIN 64-0909164 • 501(c)3 • Winona, MS

Profile

EDUCATION OF STUDENTS

1014 South Applegate StreetWinona, MS 38967

winonachristian.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

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

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,607,209

Down $114,742 (-6.7%) from 2023

Liabilities

Down

$29,712

Down $385,767 (-93%) from 2023

Net Assets

Up

$1,577,497

Up $271,025 (+21%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Down

$2,620,844

Down $133,698 (-4.9%) from 2023

Expenses

Down

$2,349,816

Down $21,419 (-0.9%) from 2023

Net Income

Down

$271,028

Down $112,279 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $394,628Liabilities 2011: $19,168Net Assets 2011: $375,4602011Assets 2012: $409,409Liabilities 2012: $3,362Net Assets 2012: $406,0472012Assets 2013: $537,865Liabilities 2013: $1,960Net Assets 2013: $535,9052013Assets 2014: $471,678Liabilities 2014: $81,349Net Assets 2014: $390,3292014Assets 2015: $532,240Liabilities 2015: $83,910Net Assets 2015: $448,3302015Assets 2016: $782,572Liabilities 2016: $112,373Net Assets 2016: $670,1992016Assets 2017: $888,179Liabilities 2017: $139,059Net Assets 2017: $749,1202017Assets 2018: $895,526Liabilities 2018: $145,309Net Assets 2018: $750,2172018Assets 2019: $815,469Liabilities 2019: $92,648Net Assets 2019: $722,8212019Assets 2020: $969,797Liabilities 2020: $180,919Net Assets 2020: $788,8782020Assets 2021: $1,300,259Liabilities 2021: $289,777Net Assets 2021: $1,010,4822021Assets 2022: $1,204,143Liabilities 2022: $280,981Net Assets 2022: $923,1622022Assets 2023: $1,721,951Liabilities 2023: $415,479Net Assets 2023: $1,306,4722023Assets 2024: $1,607,209Liabilities 2024: $29,712Net Assets 2024: $1,577,4972024

Highlighted filing

2024

Assets$1,607,209
Liabilities$29,712
Net Assets$1,577,497
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,034,840Expenses 2011: $1,006,333Net Income 2011: $28,5072011Revenue 2012: $1,086,526Expenses 2012: $1,055,940Net Income 2012: $30,5862012Revenue 2013: $1,235,452Expenses 2013: $1,105,593Net Income 2013: $129,8592013Revenue 2014: $1,212,405Expenses 2014: $1,357,981Net Income 2014: -$145,5762014Revenue 2015: $1,386,279Expenses 2015: $1,328,278Net Income 2015: $58,0012015Revenue 2016: $1,780,224Expenses 2016: $1,558,355Net Income 2016: $221,8692016Revenue 2017: $1,834,830Expenses 2017: $1,755,909Net Income 2017: $78,9212017Revenue 2018: $1,714,058Expenses 2018: $1,712,959Net Income 2018: $1,0992018Revenue 2019: $1,621,106Expenses 2019: $1,648,502Net Income 2019: -$27,3962019Revenue 2020: $1,748,246Expenses 2020: $1,682,189Net Income 2020: $66,0572020Revenue 2021: $1,909,740Expenses 2021: $1,688,136Net Income 2021: $221,6042021Revenue 2022: $1,925,006Expenses 2022: $2,012,326Net Income 2022: -$87,3202022Revenue 2023: $2,754,542Expenses 2023: $2,371,235Net Income 2023: $383,3072023Revenue 2024: $2,620,844Expenses 2024: $2,349,816Net Income 2024: $271,0282024

Highlighted filing

2024

Revenue$2,620,844
Expenses$2,349,816
Net Income$271,028
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,607,209
Liabilities
$29,712
Net assets
$1,577,497
Revenue
$2,620,844
Expenses
$2,349,816
Net income
$271,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$2.62$2.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.42$1.31$2.75$2.37$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$1.93$2.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.01$1.91$1.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.79$1.75$1.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.72$1.62$1.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.71$1.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$1.83$1.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.78$1.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.39$1.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$1.21$1.36$0.15
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.24$1.11$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.09$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.02$0.38$1.03$1.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,620,844
Mission and Program Overview

Mission

EDUCATION OF STUDENTS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,306,472$1,577,497▲ $271,025
Land, Buildings, and Equipment, Net$834,634$991,912▲ $157,278
Cash and Non-Interest-Bearing Accounts$624,610$415,097▼ $209,513
Total Assets$1,721,951$1,607,209▼ $114,742
Other Assets Total$262,707$200,200▼ $62,507
Liabilities
Other Liabilities$406,839$20,955▼ $385,884
Accounts Payable and Accrued Expenses$8,640$8,757▲ $117
Total Liabilities$415,479$29,712▼ $385,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,306,472$1,577,497▲ $271,025
Total Liabilities and Net Assets / Fund Balance$1,721,951$1,607,209▼ $114,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301,661$706,460$1,008,121
Buildings$615,752$256,353$872,105
Land$74,499-$74,499
Other Assets Org$200--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Joey JohnsonPresident
Elliott FancherMember
Michael PeggMember
Shaun BlaylockMember
Steven BennettMember
Laura WoodSecretary
Ryan TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,407,251
Investment Income
$2,593
Other Revenue
$211,000
Change in Net Assets
$271,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,873
Other Expenses$1,160,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,766--$1,070,766
All Other Expenses$182,008--$182,008
Occupancy$139,199--$139,199
Depreciation Depletion$108,820--$108,820
Fees for Services Other$107,360--$107,360
Payroll Taxes$97,224--$97,224
Insurance$69,774--$69,774
Other Expenses$49,995--$49,995
Pension Plan Contributions$19,471--$19,471
Fees for Services Accounting$8,943--$8,943
Information Technology$8,543--$8,543
Interest$6,921--$6,921
Office Expenses$6,497--$6,497
Advertising$2,365--$2,365
Travel$2,139--$2,139
Other Employee Benefits$1,412--$1,412
Total Functional Expenses$2,349,816$0$0$2,349,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Bank of Kilmichael Loc$20,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Page 6, Part VI, Line 11B

“The board of directors review form 990 at their monthly board meeting before mailing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of this organization are available for review by the general public at the schools office during school hours.”

Filing and Contact Details

Filer

Filer Name
Winona Christian School Inc
EIN
64-0909164
Phone
6622831169
Address
1014 SOUTH APPLEGATE STREET, WINONA, MS 38967

Signing Officer

Name
Joey Johnson
Title
President
Phone
6622831169
Signed
2024-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Johnson
Formed
1969
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
54

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Stribling W Hargett
Phone
6624537112
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix349 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANK OF KILMICHAEL CD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P BANK OF KILMICHAEL LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0991912
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200200
IRS990ScheduleD/TotalLiabilityAmt020955
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL CORRESPONDANCE IS THROUGH THE LOCAL NEWSPAPER, INCLUDING ALL ADVERTISEMENTS AND PUBLISHED MATERIALS, INCLUDE THE NONDISCRIMANATORY INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW FORM 990 AT THEIR MONTHLY BOARD MEETING BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS OF THIS ORGANIZATION ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC AT THE SCHOOLS OFFICE DURING SCHOOL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01721951
IRS990/TotalAssetsEOYAmt01607209
IRS990/TotalAssetsGrp/BOYAmt01721951
IRS990/TotalAssetsGrp/EOYAmt01607209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02349816
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415479
IRS990/TotalLiabilitiesEOYAmt029712
IRS990/TotalLiabilitiesGrp/BOYAmt0415479
IRS990/TotalLiabilitiesGrp/EOYAmt029712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01306472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01577497
IRS990/TotalProgramServiceExpensesAmt02349816
IRS990/TotalProgramServiceRevenueAmt02407251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02620844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02620844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607209
IRS990/TravelGrp/ProgramServicesAmt02139
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WINONACHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622831169
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINONA CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINO
ReturnHeader/Filer/EIN0640909164
ReturnHeader/Filer/PhoneNum06622831169
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 SOUTH APPLEGATE STREET
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STRIBLING W HARGETT
ReturnHeader/ReturnTs02024-09-16T10:24:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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