Civic Intelligence

Sisters Christian Academy Inc

990 • Fiscal year 2014 • EIN 91-1853159

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 11, 2015

Organization Profilewww.sisterschristianacademy.com
PO Box 110397759

(541) 549-4133

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,682

Down $9,424 (-18%) from 2013

Net Assets

Down

$23,394

Down $3,600 (-13%) from 2013

Liabilities

Down

$19,288

Down $5,824 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

$324,266

No earlier filing loaded for comparison.

Expenses

Down

$327,866

Down $33,492 (-9.3%) from 2013

Net Income

-$3,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $71,079Liabilities 2010: $11,443Net Assets 2010: $59,6362010Assets 2011: $100,061Liabilities 2011: $18,482Net Assets 2011: $81,5792011Assets 2012: $66,128Liabilities 2012: $23,021Net Assets 2012: $43,1072012Assets 2013: $52,106Liabilities 2013: $25,112Net Assets 2013: $26,9942013Assets 2014: $42,682Liabilities 2014: $19,288Net Assets 2014: $23,3942014Assets 2015: $33,764Liabilities 2015: $21,629Net Assets 2015: $12,1352015Assets 2016: $78,511Liabilities 2016: $31,138Net Assets 2016: $47,3732016Assets 2017: $72,910Liabilities 2017: $35,178Net Assets 2017: $37,7322017Assets 2018: $83,774Liabilities 2018: $22,752Net Assets 2018: $61,0222018Assets 2019: $68,357Liabilities 2019: $6,881Net Assets 2019: $61,4762019Assets 2020: $5,005Liabilities 2020: $0Net Assets 2020: $5,0052020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$42,682
Liabilities$19,288
Net Assets$23,394
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2010: $285,168Expenses 2010: $317,428Net Income 2010: -$32,2602010Revenue 2011: $329,858Expenses 2011: $307,915Net Income 2011: $21,9432011Expenses 2012: $367,0472012Expenses 2013: $361,3582013Revenue 2014: $324,266Expenses 2014: $327,866Net Income 2014: -$3,6002014Revenue 2015: $346,907Expenses 2015: $358,166Net Income 2015: -$11,2592015Revenue 2016: $398,761Expenses 2016: $363,523Net Income 2016: $35,2382016Revenue 2017: $366,396Expenses 2017: $376,037Net Income 2017: -$9,6412017Revenue 2018: $394,577Expenses 2018: $371,287Net Income 2018: $23,2902018Revenue 2019: $395,476Expenses 2019: $395,022Net Income 2019: $4542019Revenue 2020: $230,461Expenses 2020: $286,932Net Income 2020: -$56,4712020Revenue 2021: $8,355Expenses 2021: $5,090Net Income 2021: $3,2652021

Highlighted filing

2014

Revenue$324,266
Expenses$327,866
Net Income-$3,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$336,144
Mission and Program Overview

Mission

To assist families in the training and education of their children to be able to confidently live out Gods purposes for their lives.

To provide elementary education to any individual on a non-discriminatory basis in a christian setting, and to provide scholarships for learning where possible to assist families in need of educating children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,994$23,394▼ $3,600
Savings and Temporary Cash Investments$30,321$18,335▼ $11,986
Land, Buildings, and Equipment, Net$7,066$15,131▲ $8,065
Cash and Non-Interest-Bearing Accounts$14,719$9,216▼ $5,503
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,106$42,682▼ $9,424
Other Assets Total-$0-
Liabilities
Other Liabilities$25,112$19,288▼ $5,824
Total Liabilities$25,112$19,288▼ $5,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,994$23,394▼ $3,600
Total Liabilities and Net Assets / Fund Balance$52,106$42,682▼ $9,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,784$65,522$67,306
Equipment$13,347$31,679$45,026
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter StortonChairman
Chris FryeDirector
Kim ManleyDirector
Lauren ShieldsDirector
Monte JeppsenDirector
Kristi MillerSecretary
Susan RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,928
Program Service Revenue
$214,734
Investment Income
$37
Other Revenue
$18,567
All Other Contributions
$47,670
Change in Net Assets
$-3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,705
Other Expenses$72,161
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,023$1,792$717$219,532
Payroll Taxes$22,089$182$73$22,344
Occupancy$20,261$1,089$436$21,786
Other Employee Benefits$13,670$114$45$13,829
Insurance$4,017$216$86$4,319
Fees for Services Accounting$3,985$214$86$4,285
Office Expenses$3,629$195$78$3,902
All Other Expenses$2,208$120$46$2,374
Depreciation Depletion$1,448$78$31$1,557
Advertising$1,320$71$28$1,419
Other Expenses$1,288$166$67$1,288
Fees for Services Other-$204-$204
Fees for Services Legal-$113-$113
Total Functional Expenses$321,619$4,554$1,693$327,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,445
Fundraising Direct Expenses$11,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,620$28,226$5,636$22,590
Event 2$20,864-$686-
Total Events$71,484$28,226$11,445$16,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition and Fee Deposits$19,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Review done by treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1853159
Phone
5415494133

Signing Officer

Name
Susan Robinson
Title
Treasurer
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
42

Preparer

Preparer
Kenneth Ribb
Phone
5415491301
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065265
IRS990/PYOtherRevenueAmt014608
IRS990/PYProgramServiceRevenueAmt0224026
IRS990/PYRevenuesLessExpensesAmt0-16113
IRS990/PYSalariesCompEmpBnftPaidAmt0296093
IRS990/PYTotalExpensesAmt0361358
IRS990/PYTotalRevenueAmt0345245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018335
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065522
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tuition and Fee Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015131
IRS990ScheduleD/TotalLiabilityAmt019288
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, CATALOGUES, APPLICATION FORMS AND ADVERTISING PUBLISHED BY THE SCHOOL PROVIDE NOTICE OF THE SCHOOL'S NONDISCRIMATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011445
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK/JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01804
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01804
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW DONE BY TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052106
IRS990/TotalAssetsEOYAmt042682
IRS990/TotalAssetsGrp/BOYAmt052106
IRS990/TotalAssetsGrp/EOYAmt042682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,682
Liabilities
$19,288
Net assets
$23,394
Revenue
$324,266
Expenses
$327,866
Net income
-$3,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$2.30$2.87$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$3.95$3.95$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$3.95$3.71$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.35$0.38$3.66$3.76$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.31$0.47$3.99$3.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$3.47$3.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.23$3.24$3.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.67
2011Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$3.30$3.08$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$2.85$3.17$0.32