Civic Intelligence

Southwest Christian Academy Inc.

990 • Fiscal year 2012 • EIN 71-0648195

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

11301 Geyer Springs Road72209
Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$76,995

Down $4,121 (-5.1%) from 2011

Net Assets

Down

-$137,975

Down $38,525 (-39%) from 2011

Liabilities

Up

$214,970

Up $34,404 (+19%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,943,576

Down $23,614 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $81,116Liabilities 2011: $180,566Net Assets 2011: -$99,4502011Assets 2012: $76,995Liabilities 2012: $214,970Net Assets 2012: -$137,9752012Assets 2013: $59,474Liabilities 2013: $215,038Net Assets 2013: -$155,5642013Assets 2014: $115,787Liabilities 2014: $310,024Net Assets 2014: -$194,2372014Assets 2015: $150,115Liabilities 2015: $400,622Net Assets 2015: -$250,5072015Assets 2016: $197,211Liabilities 2016: $396,151Net Assets 2016: -$198,9402016Assets 2017: $240,522Liabilities 2017: $419,605Net Assets 2017: -$179,0832017Assets 2018: $260,684Liabilities 2018: $448,059Net Assets 2018: -$187,3752018Assets 2019: $136,353Liabilities 2019: $387,036Net Assets 2019: -$250,6832019Assets 2020: $218,629Liabilities 2020: $319,856Net Assets 2020: -$101,2272020Assets 2021: $224,360Liabilities 2021: $149,900Net Assets 2021: $74,4602021Assets 2022: $190,045Liabilities 2022: $149,900Net Assets 2022: $40,1452022Assets 2024: $360,311Liabilities 2024: $235,396Net Assets 2024: $124,9152024

Highlighted filing

2012

Assets$76,995
Liabilities$214,970
Net Assets-$137,975

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,987,272Expenses 2011: $1,967,190Net Income 2011: $20,0822011Expenses 2012: $1,943,5762012Expenses 2013: $1,967,6762013Revenue 2014: $1,940,154Expenses 2014: $2,019,052Net Income 2014: -$78,8982014Revenue 2015: $1,943,332Expenses 2015: $1,999,602Net Income 2015: -$56,2702015Revenue 2016: $2,008,299Expenses 2016: $1,956,732Net Income 2016: $51,5672016Revenue 2017: $1,954,145Expenses 2017: $1,935,088Net Income 2017: $19,0572017Revenue 2018: $1,842,255Expenses 2018: $1,850,547Net Income 2018: -$8,2922018Revenue 2019: $1,705,303Expenses 2019: $1,768,611Net Income 2019: -$63,3082019Revenue 2020: $1,689,401Expenses 2020: $1,539,945Net Income 2020: $149,4562020Revenue 2021: $1,359,827Expenses 2021: $1,503,196Net Income 2021: -$143,3692021Revenue 2022: $1,571,494Expenses 2022: $1,605,809Net Income 2022: -$34,3152022Revenue 2024: $2,071,289Expenses 2024: $1,942,624Net Income 2024: $128,6652024

Highlighted filing

2012

Revenue-
Expenses$1,943,576
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,961,712
Mission and Program Overview

Mission

To provide education services

Filing and Contact Details

Filer

EIN
71-0648195
Raw XML Appendix337 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.

Path#Value
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECTREAS
IRS990/Form990PartVIISectionA/Title2VICE PRESIDEN
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IRS990/Interest/Total04786
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IRS990/LandBuildingsEquipmentBasis0639514
IRS990/LandBuildingsEquipmentBasisNet/BOY064888
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IRS990/LoansFromOfficersDirectors/BOY0128816
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IRS990/MortNotesPyblSecuredInvestProp/BOY05000
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IRS990/NetAssetsOrFundBalancesEOY0-137975
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032776
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032776
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0863419
IRS990/OtherExpensesCurrentYear0845327
IRS990/OtherExpenses/Description0BOOKS
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IRS990/OtherExpenses/Description2ATHLETICS
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IRS990/OtherExpenses/ProgramServices234528
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IRS990/OtherNotesLoansReceivableNet/BOY0366
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices075466
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01902817
IRS990/ProgramServiceRevenue/Description0SEE STATEMENT
IRS990/ProgramServiceRevenuePriorYear01967093
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IRS990/RetainedEarningsEndowmentEtc/BOY0-99450
IRS990/RetainedEarningsEndowmentEtc/EOY0-137975
IRS990/RevenuesLessExpensesCY0-4785
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IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022921
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY TO REVIEW
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IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/WebSite0WWW.SWCHRISTIAN.COM
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710648195
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST CHRISTIAN ACADEMY INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine1011301 GEYER SPRINGS ROAD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0JAMES STEWART
ReturnHeader/Officer/Phone05015653276
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNNY TOLLETT CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 GREEN MOUNTAIN DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0JOHNNY TOLLETT
ReturnHeader/Preparer/Phone05012279937
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:58:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.24$0.12$2.07$1.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.15$0.04$1.57$1.61$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.15$0.07$1.36$1.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.32$0.10$1.69$1.54$0.15
2019Summary only. Only limited summary data is available for this year.$0.14$0.39$0.25$1.71$1.77$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.45$0.19$1.84$1.85$0.01
2017Summary only. Only limited summary data is available for this year.$0.24$0.42$0.18$1.95$1.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.40$0.20$2.01$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.40$0.25$1.94$2.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$1.94$2.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.22$0.16$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.21$0.14$1.94
2011Summary only. Only limited summary data is available for this year.$0.08$0.18$0.10$1.99$1.97$0.02