Civic Intelligence

Stephens County Christian Learning Center

990EZ • Fiscal year 2023 • EIN 86-2113696

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 31, 2024

Organization ProfileN/A
60 Bell Plaza Dr 106Toccoa, GA 30577

(678) 428-9485

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$162,322

Up $67,165 (+71%) from 2022

Net Assets

Up

$160,448

Up $69,347 (+76%) from 2022

Liabilities

Down

$1,874

Down $2,182 (-54%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$194,076

Up $103,171 (+113%) from 2022

Expenses

Up

$124,729

Up $33,448 (+37%) from 2022

Net Income

Up

$69,347

Up $69,723 (+18543%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2021: $93,358Liabilities 2021: $1,881Net Assets 2021: $91,4772021Assets 2022: $95,157Liabilities 2022: $4,056Net Assets 2022: $91,1012022Assets 2023: $162,322Liabilities 2023: $1,874Net Assets 2023: $160,4482023Assets 2024: $301,778Liabilities 2024: $1,358Net Assets 2024: $300,4202024

Highlighted filing

2023

Assets$162,322
Liabilities$1,874
Net Assets$160,448
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $115,589Expenses 2021: $24,112Net Income 2021: $91,4772021Revenue 2022: $90,905Expenses 2022: $91,281Net Income 2022: -$3762022Revenue 2023: $194,076Expenses 2023: $124,729Net Income 2023: $69,3472023Revenue 2024: $270,748Expenses 2024: $130,776Net Income 2024: $139,9722024

Highlighted filing

2023

Revenue$194,076
Expenses$124,729
Net Income$69,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$194,076
Mission and Program Overview

Mission

To teach students god's word and prepare them for god's purpose

Program Services

DescriptionGrantsExpenses
CHRISTIAN BASED EDUCATION-$115,090
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BLOUNTChairman-$0--
JULIE PAYSENTreasurer-$0--
BRITTANY IVEYDirector-$0--
BRIAN ROCKWELLDirector-$0--
JIM BELLAMYDirector-$0--
BOB STOWEDirector-$0--
DAVID McSWAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephens County Christian Learning
EIN
86-2113696
Phone
6784289485
Address
60 BELL PLAZA DR 106, TOCCOA, GA 30577

Signing Officer

Name
Noel Pauley
Title
Director
Signed
2024-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Ed K Burton LLC
Address
12333 Augusta Road PO Box 40, Lavonia, GA 30553
Preparer
Ed K Burton CPA
Phone
7064605750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1375”

Other Expenses.1002

“Office Expenses $5130”

Other Expenses.1005

“Travel $2813”

Other Expenses.1009

“Depreciation $1444”

Other Expenses.1012

“Insurance $5706”

Other Expenses.1

“FUNDRAISER EXP $1203”

Other Expenses.2

“FIELD TRIPS $1054”

Other Expenses.3

“Business taxes & licenses $817”

Other Expenses.4

“Dues & subscriptions $500”

Other Expenses.6

“QUICKBOOKS FEES $59”

Other Assets.1001

“Automobiles - Beginning $5896 Automobiles - Ending $4452”

Total Liabilities.1

“FEDERAL W/H - Beginning $969 FEDERAL W/H - Ending $421”

Total Liabilities.2

“FICA - Beginning $1319 FICA - Ending $533”

Total Liabilities.3

“STATE W/H - Beginning $1768 STATE W/H - Ending $920”

Raw XML Appendix191 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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IRS990EZ/PrintingPublicationsPostageAmt0148
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5706
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS TAXES & LICENSES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $5896 Automobiles - Ending $4452
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL PAULEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENS COUNTY CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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ReturnHeader/Filer/EIN0862113696
ReturnHeader/Filer/PhoneNum06784289485
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ReturnHeader/Filer/USAddress/CityNm0TOCCOA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453988955
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012333 Augusta Road PO Box 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lavonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07064605750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED K BURTON CPA
ReturnHeader/ReturnTs02024-07-31T11:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,322
Liabilities
$1,874
Net assets
$160,448
Revenue
$194,076
Expenses
$124,729
Net income
$69,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.00$2.71$1.31$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$1.94$1.25$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.91$0.91$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.16$0.24$0.91