Civic Intelligence

Community Christian School Inc

990 • Fiscal year 2017 • EIN 71-0757945

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.65x

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

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

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$63,600

Up $22,427 (+54%) from 2016

Net Assets

Up

$22,255

Up $9,812 (+79%) from 2016

Liabilities

Up

$41,345

Up $12,615 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$698,388

Up $113,099 (+19%) from 2016

Expenses

Up

$688,576

Up $123,671 (+22%) from 2016

Net Income

Down

$9,812

Down $10,572 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$63,600
Liabilities$41,345
Net Assets$22,255
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$698,388
Expenses$688,576
Net Income$9,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$709,349
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,173$63,600▲ $22,427
Rtn Earn Endowment Incm Other Fnds$12,443$22,255▲ $9,812
Total Assets$41,173$63,600▲ $22,427
Liabilities
Other Liabilities$28,730$41,345▲ $12,615
Total Liabilities$28,730$41,345▲ $12,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,443$22,255▲ $9,812
Total Liabilities and Net Assets / Fund Balance$41,173$63,600▲ $22,427
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooks RussellPrincipalFT$46,800$46,800

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
$77,360
Program Service Revenue
$600,879
Investment Income
$0
Other Revenue
$20,149
All Other Contributions
$77,360
Change in Net Assets
$9,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,938
Other Expenses$276,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,864--$335,864
Occupancy$87,990--$87,990
Current Officers, Directors, Trustees, and Key Employees$46,800--$46,800
Payroll Taxes$29,274--$29,274
Office Expenses$10,436$1,641-$12,077
Travel$6,866--$6,866
Information Technology$5,774--$5,774
Insurance$5,602--$5,602
Other Expenses$2,295--$2,295
Advertising$2,052--$2,052
Fees for Services Accounting-$1,325-$1,325
Interest-$1,213-$1,213
Total Functional Expenses$684,397$4,179$0$688,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,110
Fundraising Direct Expenses$10,961
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
Line of Credit$37,000
State Tax Withholding Adj$736
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
2018-11-14
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
37
Volunteers
20

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 Appendix385 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041173
IRS990/TotalAssetsEOYAmt063600
IRS990/TotalAssetsGrp/BOYAmt041173
IRS990/TotalAssetsGrp/EOYAmt063600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077360
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028730
IRS990/TotalLiabilitiesEOYAmt041345
IRS990/TotalLiabilitiesGrp/BOYAmt028730
IRS990/TotalLiabilitiesGrp/EOYAmt041345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684397
IRS990/TotalProgramServiceRevenueAmt0600879
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt020149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06866
IRS990/TravelGrp/TotalAmt06866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RUSSELLVILLECCS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FederalOriginalSubmissionId07104062018318zizvnpq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.104.74.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710809470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY M SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 ROLLING RIVER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072802
ReturnHeader/PreparerPersonGrp/PhoneNum04792647950
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,600
Liabilities
$41,345
Net assets
$22,255
Revenue
$698,388
Expenses
$688,576
Net income
$9,812
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