Civic Intelligence

Irene'S Christian Academy Inc

990EZ • Fiscal year 2019 • EIN 01-0731740

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization ProfileN/A
3403 N Pine Hills RdOrlando, FL 32808

(407) 674-8902

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$32,790

Down $5,812 (-15%) from 2018

Net Assets

Up

$26,956

Up $2,899 (+12%) from 2018

Liabilities

Down

$5,834

Down $8,711 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$185,884

Up $1,138 (+0.6%) from 2018

Expenses

Down

$182,985

Down $6,396 (-3.4%) from 2018

Net Income

Up

$2,899

Up $7,534 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50KAssets 2011: $32,954Liabilities 2011: $26,000Net Assets 2011: $6,9542011Assets 2012: $36,000Liabilities 2012: $20,000Net Assets 2012: $16,0002012Assets 2013: $35,000Liabilities 2013: $11,000Net Assets 2013: $24,0002013Assets 2014: $36,000Liabilities 2014: $10,000Net Assets 2014: $26,0002014Assets 2015: $30,000Liabilities 2015: $5,000Net Assets 2015: $25,0002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $30,000Liabilities 2017: $30,0002017Assets 2018: $38,602Liabilities 2018: $14,545Net Assets 2018: $24,0572018Assets 2019: $32,790Liabilities 2019: $5,834Net Assets 2019: $26,9562019Assets 2020: $60,582Liabilities 2020: $44,320Net Assets 2020: $16,2622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$20,2272021

Highlighted filing

2019

Assets$32,790
Liabilities$5,834
Net Assets$26,956
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,127Expenses 2011: $148,297Net Income 2011: -$1,1702011Revenue 2012: $140,907Expenses 2012: $142,072Net Income 2012: -$1,1652012Revenue 2013: $189,738Expenses 2013: $186,672Net Income 2013: $3,0662013Revenue 2014: $184,517Expenses 2014: $154,554Net Income 2014: $29,9632014Revenue 2015: $236,705Expenses 2015: $231,196Net Income 2015: $5,5092015Revenue 2016: $223,861Expenses 2016: $5,508Net Income 2016: $218,3532016Revenue 2017: $174,223Expenses 2017: $169,531Net Income 2017: $4,6922017Revenue 2018: $184,746Expenses 2018: $189,381Net Income 2018: -$4,6352018Revenue 2019: $185,884Expenses 2019: $182,985Net Income 2019: $2,8992019Revenue 2020: $189,800Expenses 2020: $200,494Net Income 2020: -$10,6942020Revenue 2021: $72,897Expenses 2021: $48,804Net Income 2021: $24,0932021

Highlighted filing

2019

Revenue$185,884
Expenses$182,985
Net Income$2,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Gross Receipts
$185,884
Mission and Program Overview

Mission

Childcare and educational services

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ALLENEmployeeFT$23,650-$23,650
MAXINE BARNESEmployee-$14,916-$14,916
IRENE S PROSPEREExecutive DirectorFT$12,000-$12,000
REV JOHN S WEEKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
IRENE'S CHRISTIAN ACADEMY INC
EIN
01-0731740
Phone
4076748902
Address
3403 N PINE HILLS RD, ORLANDO, FL 32808

Signing Officer

Name
Irene Prospere
Title
Executive Director
Phone
4076748902
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
HandinHand Tax Services
Address
1443 N Pine Hills Rd, Orlando, FL 32808
Preparer
Ronald Karran
Phone
4072951888
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

“Equipment furniture and fixtures 34301. 29650.”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE S PROSPERE
IRS990EZ/BooksInCareOfDetail/PhoneNum04076748902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03403 N PINE HILLS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0172030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02899
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032790
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026956
IRS990EZ/OccupancyRentUtltsAndMaintAmt071450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE S PROSPERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN S WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAXINE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029650
IRS990EZ/OtherExpensesTotalAmt048520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE AND EDUCATIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt013854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014545
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182985
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/ExplanationTxt0NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT FURNITURE AND FIXTURES 34301. 29650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE PROSPERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076748902
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRENE'S CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0010731740
ReturnHeader/Filer/PhoneNum04076748902
ReturnHeader/Filer/USAddress/AddressLine1Txt03403 N PINE HILLS RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032808
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0007368B460A2E1D2A377C1D65980C2E72F7AD4D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0969752DEC100698A6829BECFABBE1A06914E3FA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.44.43
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HandinHand Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 N Pine Hills Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032808
ReturnHeader/PreparerPersonGrp/PhoneNum04072951888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD KARRAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-25T09:58:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,790
Liabilities
$5,834
Net assets
$26,956
Revenue
$185,884
Expenses
$182,985
Net income
$2,899
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$0.20$0.73$0.49$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.16$1.90$2.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.85$1.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.30$0.30$1.74$1.70$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.24$0.06$2.18
2015Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$2.37$2.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.10$0.26$1.85$1.55$0.30
2013Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.90$1.87$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$1.41$1.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.26$0.07$1.47$1.48$0.01