Civic Intelligence

Millennial Christian Schools Inc

990 • Fiscal year 2013 • EIN 03-0451207

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2000 Lane Ave SouthJacksonville, FL 32210

(904) 772-6400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,889

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$422,942

Up $298 (+0.1%) from 2012

Net Assets

Up

$75,262

Up $15,937 (+27%) from 2012

Liabilities

Down

$347,680

Down $15,639 (-4.3%) from 2012

Revenue

$616,884

No earlier filing loaded for comparison.

Expenses

Up

$595,364

Up $66,613 (+13%) from 2012

Net Income

$21,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $401,001Liabilities 2010: $356,427Net Assets 2010: $44,5742010Assets 2011: $429,422Liabilities 2011: $407,345Net Assets 2011: $22,0772011Assets 2012: $422,644Liabilities 2012: $363,319Net Assets 2012: $59,3252012Assets 2013: $422,942Liabilities 2013: $347,680Net Assets 2013: $75,2622013Assets 2014: $432,754Liabilities 2014: $369,175Net Assets 2014: $63,5792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $391,885Liabilities 2018: $232,652Net Assets 2018: $159,2332018Assets 2019: $1,483,568Liabilities 2019: $1,326,786Net Assets 2019: $156,7822019Assets 2020: $1,521,608Liabilities 2020: $1,432,517Net Assets 2020: $89,0912020Assets 2021: $2,298,997Liabilities 2021: $1,040,724Net Assets 2021: $1,258,2732021Assets 2022: $2,087,995Liabilities 2022: $995,352Net Assets 2022: $1,092,6432022Assets 2023: $1,832,600Liabilities 2023: $898,607Net Assets 2023: $933,9932023Assets 2024: $1,559,911Liabilities 2024: $796,878Net Assets 2024: $763,0332024

Highlighted filing

2013

Assets$422,942
Liabilities$347,680
Net Assets$75,262

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,1932010Expenses 2011: $545,1722011Expenses 2012: $528,7512012Revenue 2013: $616,884Expenses 2013: $595,364Net Income 2013: $21,5202013Revenue 2014: $699,560Expenses 2014: $674,489Net Income 2014: $25,0712014Revenue 2015: $662,470Expenses 2015: $618,659Net Income 2015: $43,8112015Revenue 2016: $673,112Expenses 2016: $668,443Net Income 2016: $4,6692016Revenue 2017: $684,288Expenses 2017: $672,234Net Income 2017: $12,0542017Revenue 2018: $674,285Expenses 2018: $662,465Net Income 2018: $11,8202018Revenue 2019: $619,430Expenses 2019: $631,097Net Income 2019: -$11,6672019Revenue 2020: $611,994Expenses 2020: $679,998Net Income 2020: -$68,0042020Revenue 2021: $1,747,037Expenses 2021: $577,855Net Income 2021: $1,169,1822021Revenue 2022: $507,372Expenses 2022: $673,002Net Income 2022: -$165,6302022Revenue 2023: $464,668Expenses 2023: $623,318Net Income 2023: -$158,6502023Revenue 2024: $415,645Expenses 2024: $605,019Net Income 2024: -$189,3742024

Highlighted filing

2013

Revenue$616,884
Expenses$595,364
Net Income$21,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$616,884
Mission and Program Overview

Mission

Education of elementary & secondary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,500$400,500→ $0
Rtn Earn Endowment Incm Other Fnds$59,325$75,262▲ $15,937
Cash and Non-Interest-Bearing Accounts$22,144$22,442▲ $298
Total Assets$422,644$422,942▲ $298
Liabilities
Mortgage Notes Payable Secured by Investment Property$299,357$281,388▼ $17,969
Accounts Payable and Accrued Expenses$63,962$66,292▲ $2,330
Total Liabilities$363,319$347,680▼ $15,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,325$75,262▲ $15,937
Total Liabilities and Net Assets / Fund Balance$422,644$422,942▲ $298

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria MccarthyPresFT$28,889$28,889

Board Members and Trustees

NameTitle
Donald WhiteDirector
Teresa HaneyDirector
Tamra CroweSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,884
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,785
Other Expenses$163,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,093$0$0$352,093
Occupancy$31,250$0$0$31,250
Payroll Taxes$31,105$0$0$31,105
Current Officers, Directors, Trustees, and Key Employees$28,889$0$0$28,889
Interest$27,106$0$0$27,106
Other Employee Benefits$19,698$0$0$19,698
Office Expenses$15,459$0$0$15,459
Other Expenses$11,261$0$0$11,261
Travel$3,989$0$0$3,989
Insurance$3,856$0$0$3,856
Fees for Services Legal$2,124$0$0$2,124
Fees for Services Accounting$1,940$0$0$1,940
Information Technology$1,677$0$0$1,677
Conferences and Meetings$1,370$0$0$1,370
Total Functional Expenses$595,364$0$0$595,364
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0451207
Phone
9047726400

Signing Officer

Name
Maria Mccarthy
Title
President
Phone
9047726400
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
0

Preparer

Preparer
Donald White
Phone
6158935710
Supplemental Narrative

Additional Explanations

Pt XII, Line 3B

no program services were made that were not listed

Pt III, Line 3

no program services were made on how the organizstion conucts any services

Pt V, Line 3B

no unrelated business income for the year

Pt V, Line 13A

organization has a health insurance plan

Pt V, Line 14B

no tanning services being privided by the organization

Pt VI, Line 2

Donald White, a director, performs bookkeeping and tax services ($2,590 for 2012)

Pt VI, Line 3

no management services were delegated for 2012

Pt VI, Line 4

no changes made in the governing documents for 2012

Pt VI, Line 5

no diversison of assets were made during the year

Pt VI, Line 6

there are 5 board members and no stockholders

Pt VI, Line 7A

there are no other members or stockholders

Pt VI, Line 8A

the governing board minutes are recorded during the year

Pt VI, Line 8B

each committee member or board member must act on any decision made by the governing board

Pt VI, Line 10B

there are no chapters, branches or affiliates

Pt VI, Line 18

the governing board of directors determines the compensation of an officer or CEO

Pt VI, Line 18

Form 990 and Form 1023 are made availabe by email or mail

Pt VI, Line 19

Form 990 is made available by email as requested by the public or by mail

Pt VII, Col (E)

there was no compensation from a related organization

Pt VII, Col (F)

Marie McCarthy, President and CEO, is paid by the organization and no other organization

Pt XI

there was no change in net assets except net income

Pt XII, Line 1

there has been no change in accounting year since it started

Pt XII, Line 2C

the board of directors reviews the financial statements eacy year

Pt XII, Line 3B

the organization has not been required too have a financial audit

Pt VII, Col (E)

there is no compensation from a related organization

Pt VI, Line 12C

the governing board will be monitoring the conflicts of interest policy once it is adopted and officers, directors and key employees will be required to report if any conflict of interest should exist

Pt VI, Line 1A

there are 4 voting members of the board of directors

Pt VI, Line 7B

there is no decision made by the governing board subject to approval by members, stockholders or other persons

Pt VI, Line 11B

the Form 990 is sent to the governing board

Pt III, Line 2

no significant change in programs

Pt VI, Line 15A

no material differences in voting rights

Pt VI, Line 15B

directors review other non- profit educational organization

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no program services were made that were not listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no program services were made on how the organizstion conucts any services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2no unrelated business income for the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3organization has a health insurance plan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4no tanning services being privided by the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donald White, a director, performs bookkeeping and tax services ($2,590 for 2012)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6no management services were delegated for 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7no changes made in the governing documents for 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8no diversison of assets were made during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9there are 5 board members and no stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10there are no other members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11the governing board minutes are recorded during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12each committee member or board member must act on any decision made by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13there are no chapters, branches or affiliates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14the governing board of directors determines the compensation of an officer or CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Form 990 and Form 1023 are made availabe by email or mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Form 990 is made available by email as requested by the public or by mail
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17there was no compensation from a related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Marie McCarthy, President and CEO, is paid by the organization and no other organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19there was no change in net assets except net income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20there has been no change in accounting year since it started
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21the board of directors reviews the financial statements eacy year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22the organization has not been required too have a financial audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23there is no compensation from a related organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24the governing board will be monitoring the conflicts of interest policy once it is adopted and officers, directors and key employees will be required to report if any conflict of interest should exist
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25there are 4 voting members of the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26there is no decision made by the governing board subject to approval by members, stockholders or other persons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27the Form 990 is sent to the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28no significant change in programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29no material differences in voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30directors review other non- profit educational organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422644
IRS990/TotalAssetsEOYAmt0422942
IRS990/TotalAssetsGrp/BOYAmt0422644
IRS990/TotalAssetsGrp/EOYAmt0422942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363319
IRS990/TotalLiabilitiesEOYAmt0347680
IRS990/TotalLiabilitiesGrp/BOYAmt0363319
IRS990/TotalLiabilitiesGrp/EOYAmt0347680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075262
IRS990/TotalProgramServiceExpensesAmt0595364
IRS990/TotalProgramServiceRevenueAmt0616884
IRS990/TotalReportableCompFromOrgAmt028889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616884
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422942
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03989
IRS990/TravelGrp/TotalAmt03989
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 Lane Ave South
IRS990/USAddress/City0Jacksonville
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047726400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Millennial Christian Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0030451207
ReturnHeader/Filer/PhoneNum09047726400
ReturnHeader/Filer/USAddress/AddressLine102000 Lane Ave South
ReturnHeader/Filer/USAddress/City0Jacksonville

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.80$0.76$0.42$0.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.90$0.93$0.46$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.09$0.51$0.67$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.04$1.26$1.75$0.58$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.43$0.09$0.61$0.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.33$0.16$0.62$0.63$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.67$0.66$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.68$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.66$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.37$0.06$0.70$0.67$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.08$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.36$0.06$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.41$0.02$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.04$0.48
Peer Organizations

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