Civic Intelligence

Community Christian School Inc

990 • Fiscal year 2016 • EIN 71-0757945

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.RUSSELLVILLECCS.COM
PO Box 1786Russellville, AR 72811

(479) 968-1429

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,667

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

2371%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,173

Up $39,507 (+2371%) from 2015

Net Assets

Up

$12,443

Up $20,437 (+256%) from 2015

Liabilities

Up

$28,730

Up $19,070 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$585,289

Up $106,846 (+22%) from 2015

Expenses

Up

$564,905

Up $71,667 (+15%) from 2015

Net Income

Up

$20,384

Up $35,179 (+238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,571Liabilities 2010: $74Net Assets 2010: $3,4972010Assets 2011: $7,123Liabilities 2011: $0Net Assets 2011: $7,1232011Assets 2012: $1,694Liabilities 2012: $0Net Assets 2012: $1,6942012Assets 2013: $17,150Liabilities 2013: $4,722Net Assets 2013: $12,4282013Assets 2014: $12,454Liabilities 2014: $5,653Net Assets 2014: $6,8012014Assets 2015: $1,666Liabilities 2015: $9,660Net Assets 2015: -$7,9942015Assets 2016: $41,173Liabilities 2016: $28,730Net Assets 2016: $12,4432016Assets 2017: $63,600Liabilities 2017: $41,345Net Assets 2017: $22,2552017Assets 2018: $93,044Liabilities 2018: $54,801Net Assets 2018: $38,2432018Assets 2019: $332,163Liabilities 2019: $335,117Net Assets 2019: -$2,9542019Assets 2020: $383,421Liabilities 2020: $347,354Net Assets 2020: $36,0672020Assets 2021: $390,308Liabilities 2021: $332,541Net Assets 2021: $57,7672021Assets 2022: $4,999,548Liabilities 2022: $70,728Net Assets 2022: $4,928,8202022Assets 2023: $5,128,107Liabilities 2023: $43,284Net Assets 2023: $5,084,8232023Assets 2024: $5,335,462Liabilities 2024: $33,928Net Assets 2024: $5,301,5342024

Highlighted filing

2016

Assets$41,173
Liabilities$28,730
Net Assets$12,443
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $158,460Expenses 2010: $171,366Net Income 2010: -$12,9062010Expenses 2011: $191,3222011Expenses 2012: $236,7602012Revenue 2013: $302,286Expenses 2013: $291,552Net Income 2013: $10,7342013Revenue 2014: $375,414Expenses 2014: $381,013Net Income 2014: -$5,5992014Revenue 2015: $478,443Expenses 2015: $493,238Net Income 2015: -$14,7952015Revenue 2016: $585,289Expenses 2016: $564,905Net Income 2016: $20,3842016Revenue 2017: $698,388Expenses 2017: $688,576Net Income 2017: $9,8122017Revenue 2018: $785,095Expenses 2018: $769,107Net Income 2018: $15,9882018Revenue 2019: $776,444Expenses 2019: $817,733Net Income 2019: -$41,2892019Revenue 2020: $939,304Expenses 2020: $900,283Net Income 2020: $39,0212020Revenue 2021: $1,054,060Expenses 2021: $1,032,360Net Income 2021: $21,7002021Revenue 2022: $6,135,209Expenses 2022: $1,221,391Net Income 2022: $4,913,8182022Revenue 2023: $1,552,664Expenses 2023: $1,437,249Net Income 2023: $115,4152023Revenue 2024: $1,491,452Expenses 2024: $1,269,597Net Income 2024: $221,8552024

Highlighted filing

2016

Revenue$585,289
Expenses$564,905
Net Income$20,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$598,482
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666$41,173▲ $39,507
Rtn Earn Endowment Incm Other Fnds$-7,994$12,443▲ $20,437
Total Assets$1,666$41,173▲ $39,507
Liabilities
Other Liabilities$9,660$28,730▲ $19,070
Total Liabilities$9,660$28,730▲ $19,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,994$12,443▲ $20,437
Total Liabilities and Net Assets / Fund Balance$1,666$41,173▲ $39,507
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooks RussellPrincipalFT$43,667$43,667

Board Members and Trustees

NameTitle
Scott BoonePresident
Eric RiggsMember
Jeremy WilmothMember
Jerry Terrell IiMember
Shawn PartainMember
T J CurtisMember
Stephen BakerSecretary
Susan WoodardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,836
Program Service Revenue
$512,903
Investment Income
$0
Other Revenue
$27,550
All Other Contributions
$44,836
Change in Net Assets
$20,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,300
Other Expenses$188,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,892--$305,892
Current Officers, Directors, Trustees, and Key Employees$43,667--$43,667
Occupancy$33,062--$33,062
Payroll Taxes$26,741--$26,741
Office Expenses$3,713$4,759-$8,472
Travel$7,266--$7,266
Insurance$4,233--$4,233
Advertising$3,519--$3,519
Information Technology$3,102--$3,102
Other Expenses$2,602--$2,602
Interest-$1,708-$1,708
Fees for Services Accounting-$1,060-$1,060
Total Functional Expenses$557,378$7,527$0$564,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,743
Fundraising Direct Expenses$13,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$7,151$7,151$1,486$5,665
Fine Arts$6,965$6,965$1,481$5,484
Total Events$19,154$19,154$5,475$13,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
State Tax Withholding$745
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
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 governing body review Part VI line 11

“A copy of the form 990 was made available to the board prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Christian School
EIN
71-0757945
Address
PO BOX 1786, RUSSELLVILLE, AR 72811

Signing Officer

Name
Scott Boone
Title
President
Phone
4799681429
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Boone
Formed
1994
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
24

Preparer

Firm
Mary M Schwartz CPA
Address
20 ROLLING RIVER LN, Russellville, AR 72802
Preparer
Mary M Schwartz
Phone
4792647950
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Began an after-school care program and a summer day care as an extension of the school.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX WITHHOLDING
IRS990ScheduleD/TotalLiabilityAmt028730
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FINE ARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGAN AN AFTER-SCHOOL CARE PROGRAM AND A SUMMER DAY CARE AS AN EXTENSION OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01666
IRS990/TotalAssetsEOYAmt041173
IRS990/TotalAssetsGrp/BOYAmt01666
IRS990/TotalAssetsGrp/EOYAmt041173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044836
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09660
IRS990/TotalLiabilitiesEOYAmt028730
IRS990/TotalLiabilitiesGrp/BOYAmt09660
IRS990/TotalLiabilitiesGrp/EOYAmt028730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0557378
IRS990/TotalProgramServiceRevenueAmt0512903
IRS990/TotalReportableCompFromOrgAmt043667
IRS990/TotalRevenueGrp/ExclusionAmt027550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07266
IRS990/TravelGrp/TotalAmt07266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUSSELLVILLECCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681429
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710757945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081030F677EDDFE4A5EC889ED2B31B779743D299C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081030F677EDDFE4A5EC889ED2B31B779743D299C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071040620172273b2dd3v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.156.194.89
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm012:31:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710809470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY M SCHWARTZ CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,173
Liabilities
$28,730
Net assets
$12,443
Revenue
$585,289
Expenses
$564,905
Net income
$20,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.30$1.49$1.27$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.04$5.08$1.55$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.07$4.93$6.14$1.22$4.91
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.06$1.05$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.35$0.04$0.94$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.00$0.78$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.79$0.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.70$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.59$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.38$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.17$0.01