Civic Intelligence

Temple Baptist Christian Academy Inc.

EIN 81-3604515 • 501(c)3 • Petal, MS

Pub. 78 Eligible990-N CoverageNTEE B20

Profile

Elementary and secondary education

119 Jackson AvePetal, MS 39465
Siviq Scores

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

Liabilities / Assets

98th percentile

9.88x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$6,756

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$253

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Net Assets

-$2,247

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

$32,080

No earlier filing loaded for comparison.

Expenses

$33,287

No earlier filing loaded for comparison.

Net Income

-$1,207

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $253Liabilities 2019: $2,500Net Assets 2019: -$2,2472019

Highlighted filing

2019

Assets$253
Liabilities$2,500
Net Assets-$2,247
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $32,080Expenses 2019: $33,287Net Income 2019: -$1,2072019

Highlighted filing

2019

Revenue$32,080
Expenses$33,287
Net Income-$1,207
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253
Liabilities
$2,500
Net assets
-$2,247
Revenue
$32,080
Expenses
$33,287
Net income
-$1,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.25$2.50$2.25$32.1$33.3$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$36,233
Mission and Program Overview

Mission

Elementary and secondary education

Program Services

DescriptionGrantsExpenses
SCHOOL CURRICULUM & SUPPLIES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKYN THORNTONAdministrationPT$6,756-$6,756
GRADY P PATTERSONPresident-$0--
ANGELA PATTERSONAdministration-$0--
Filing and Contact Details

Filer

Filer Name
Temple Baptist Christian Academy Inc
EIN
81-3604515
Address
119 JACKSON AVE, PETAL, MS 39465

Signing Officer

Name
Patrick Patterson
Title
President
Phone
6015200028
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Alicia Jarrell EA Tax & Accounting
Address
145 Job R Lane, Ellisville, MS 39437
Preparer
Alicia Jarrell
Phone
6015437228
Supplemental Narrative

Additional Explanations

General explanation attachment

“Educational institution to provide elementary and secondary education to 10-15 children”

Description of other revenue Part I line 8

“Description amountint inc 1field trips 638rebates 21”

Description of other expenses Part I line 16

“Description amountawards 186bank fees 192educational curriculum 3,157convention/training 1,572field trips 840repairs & maint 1,757software 337equipment 1,537”

Other changes in net assets or fund balances Part I line 20

“Description amountbeg bal adj 101beg bank bal adjustment.. Beginning bank balance should have been 1460 for fye 06302017”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable-temple church 2,500 2,500”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LAKYN THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06015964496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253
IRS990EZ/FundraisingGrossIncomeAmt09277
IRS990EZ/GrossReceiptsAmt036233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2247
IRS990EZ/OccupancyRentUtltsAndMaintAmt0198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRADY P PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAKYN THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0101
IRS990EZ/OtherExpensesTotalAmt09578
IRS990EZ/OtherRevenueTotalAmt0660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY AND SECONDARY EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt024921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL CURRICULUM & SUPPLIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04153
IRS990EZ/SpecialEventsNetIncomeLossAmt05124
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033287
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075090
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021698
IRS990ScheduleA/Total509Grp/TotalAmt075090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL INSTITUTION TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION TO 10-15 CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINT INC 1FIELD TRIPS 638REBATES 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTAWARDS 186BANK FEES 192EDUCATIONAL CURRICULUM 3,157CONVENTION/TRAINING 1,572FIELD TRIPS 840REPAIRS & MAINT 1,757SOFTWARE 337EQUIPMENT 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBEG BAL ADJ 101BEG BANK BAL ADJUSTMENT.. BEGINNING BANK BALANCE SHOULD HAVE BEEN 1460 FOR FYE 06302017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE-TEMPLE CHURCH 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015200028
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE BAPTIST CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0813604515
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5DC31BEDE82C26D923C17200DCE2DA86BE5B443
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06438982019309oqphnzs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.142.112.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm012:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alicia Jarrell EA Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Job R Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039437
ReturnHeader/PreparerPersonGrp/PhoneNum06015437228
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Jarrell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-05T12:39:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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