Civic Intelligence

Columbia Christian School Inc

990 • Fiscal year 2016 • EIN 71-0805588

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.CCSCRUSADERS.COM
250 Warnock Springs RoadMagnolia, AR 71753

(870) 234-2831

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$12,235,279

Down $475,424 (-3.7%) from 2015

Net Assets

Down

$12,191,405

Down $454,769 (-3.6%) from 2015

Liabilities

Down

$43,874

Down $20,655 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Up

$2,331,273

Up $31,953 (+1.4%) from 2015

Expenses

Up

$2,825,741

Up $18,679 (+0.7%) from 2015

Net Income

Up

-$494,468

Up $13,274 (+2.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2015: $12,710,703Liabilities 2015: $64,529Net Assets 2015: $12,646,1742015Assets 2016: $12,235,279Liabilities 2016: $43,874Net Assets 2016: $12,191,4052016Assets 2018: $11,527,012Liabilities 2018: $70,561Net Assets 2018: $11,456,4512018Assets 2020: $10,825,189Liabilities 2020: $49,994Net Assets 2020: $10,775,1952020Assets 2021: $12,997,548Liabilities 2021: $20,627Net Assets 2021: $12,976,9212021Assets 2022: $12,997,548Liabilities 2022: $20,627Net Assets 2022: $12,976,9212022Assets 2025: $12,589,590Liabilities 2025: $117,064Net Assets 2025: $12,472,5262025

Highlighted filing

2016

Assets$12,235,279
Liabilities$43,874
Net Assets$12,191,405
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,299,320Expenses 2015: $2,807,062Net Income 2015: -$507,7422015Revenue 2016: $2,331,273Expenses 2016: $2,825,741Net Income 2016: -$494,4682016Revenue 2018: $2,118,908Expenses 2018: $2,509,267Net Income 2018: -$390,3592018Revenue 2020: $1,982,591Expenses 2020: $2,541,126Net Income 2020: -$558,5352020Revenue 2021: $4,497,846Expenses 2021: $2,547,234Net Income 2021: $1,950,6122021Revenue 2022: $4,497,846Expenses 2022: $2,547,234Net Income 2022: $1,950,6122022Revenue 2025: $3,923,221Expenses 2025: $4,524,807Net Income 2025: -$601,5862025

Highlighted filing

2016

Revenue$2,331,273
Expenses$2,825,741
Net Income-$494,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$2,331,273
Mission and Program Overview

Mission

A private school for kindergarten through the 12th grade of which the primary mission is to provide formal instruction (education) to all enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,606,315$12,165,453▼ $440,862
Accounts Receivable$41,399$36,294▼ $5,105
Cash and Non-Interest-Bearing Accounts$34,570$6,784▼ $27,786
Total Assets$12,710,703$12,235,279▼ $475,424
Other Assets Total$28,419$26,748▼ $1,671
Liabilities
Accounts Payable and Accrued Expenses$64,529$43,874▼ $20,655
Total Liabilities$64,529$43,874▼ $20,655
Net Assets / Fund Balance
Unrestricted Net Assets$12,646,174$12,191,405▼ $454,769
Total Net Assets Fund Balance$12,646,174$12,191,405▼ $454,769
Total Liabilities and Net Assets / Fund Balance$12,710,703$12,235,279▼ $475,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,611,815$2,374,841$13,986,656
Land$486,298-$486,298
Other Land Buildings$67,340$211,644$278,984
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ken KelleyPresident
Bill FullenwiderDirector
Frankie DuckettDirector
Max StoryDirector
Monty HarringtonDirector
Rodney MayDirector
Phillip StorySecretary
Joe DeesTreasurer
Mark ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,313
Program Service Revenue
$1,105,819
Investment Income
$141
Other Revenue
$0
All Other Contributions
$1,220,511
Change in Net Assets
$-494,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,895
Other Expenses$1,390,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,382--$1,223,382
Depreciation Depletion-$440,862-$440,862
Other Expenses$119,692$509,839-$119,692
Current Officers, Directors, Trustees, and Key Employees-$107,229-$107,229
Payroll Taxes$95,641$8,643-$104,284
Total Functional Expenses$1,759,168$1,066,573$0$2,825,741
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final review policy has not been established at the present time. When the form 990 is delivered, the comptroller will obtain approval to transmit the form 990 from one or more board members. Presentation to the board for their review will follow.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is determined by comparison to other like- kind positions in similar entities, with consideration being given to the responsibilities being assigned to the particular positions. The board of directors are responsible for appoving compensation for top management personnel as well as key employees of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is determined by comparison to other like- kind positions in similar entities, with consideration being given to the responsibilities being assigned to the particular positions. The board of directors are responsible for appoving compensation for top management personnel as well as key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“By formal request, the board of directors will consider such requests, determine validity and respond to the party's requesting such documentation.”

Filing and Contact Details

Filer

Filer Name
First Baptist School of Magnolia in
EIN
71-0805588
Address
250 WARNOCK SPRINGS ROAD, MAGNOLIA, AR 71753

Signing Officer

Name
Ken Kelley
Title
President
Phone
8702342831
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Kelley
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
90

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
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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/LandGrp/BookValueAmt0486298
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINAL REVIEW POLICY HAS NOT BEEN ESTABLISHED AT THE PRESENT TIME. WHEN THE FORM 990 IS DELIVERED, THE COMPTROLLER WILL OBTAIN APPROVAL TO TRANSMIT THE FORM 990 FROM ONE OR MORE BOARD MEMBERS. PRESENTATION TO THE BOARD FOR THEIR REVIEW WILL FOLLOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY COMPARISON TO OTHER LIKE- KIND POSITIONS IN SIMILAR ENTITIES, WITH CONSIDERATION BEING GIVEN TO THE RESPONSIBILITIES BEING ASSIGNED TO THE PARTICULAR POSITIONS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPOVING COMPENSATION FOR TOP MANAGEMENT PERSONNEL AS WELL AS KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS DETERMINED BY COMPARISON TO OTHER LIKE- KIND POSITIONS IN SIMILAR ENTITIES, WITH CONSIDERATION BEING GIVEN TO THE RESPONSIBILITIES BEING ASSIGNED TO THE PARTICULAR POSITIONS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPOVING COMPENSATION FOR TOP MANAGEMENT PERSONNEL AS WELL AS KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY FORMAL REQUEST, THE BOARD OF DIRECTORS WILL CONSIDER SUCH REQUESTS, DETERMINE VALIDITY AND RESPOND TO THE PARTY'S REQUESTING SUCH DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702342831
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST BAPTIST SCHOOL OF MAGNOLIA IN
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0710805588
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WARNOCK SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02017-02-08T06:29:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,235,279
Liabilities
$43,874
Net assets
$12,191,405
Revenue
$2,331,273
Expenses
$2,825,741
Net income
-$494,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.12$12.5$3.92$4.52$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.02$13.0$4.50$2.55$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.02$13.0$4.50$2.55$1.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.05$10.8$1.98$2.54$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.07$11.5$2.12$2.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$2.33$2.83$0.49
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.06$12.6$2.30$2.81$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits