Civic Intelligence

Christian Central Academy

990 • Fiscal year 2018 • EIN 16-1124609

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CHRISTIANCA.COM

View Organization Page

39 Academy StreetWilliamsville, NY 14221

(716) 634-4821

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-10%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$122,463

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,868,898

Down $184,167 (-6.0%) from 2017

Net Assets

Down

$928,883

Down $392,211 (-30%) from 2017

Liabilities

Up

$1,940,015

Up $208,044 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$3,751,579

Down $9,249 (-0.2%) from 2017

Expenses

Down

$4,131,309

Down $206,759 (-4.8%) from 2017

Net Income

Up

-$379,730

Up $197,510 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,341,989Liabilities 2010: $1,541,501Net Assets 2010: $1,800,4882010Assets 2011: $4,173,135Liabilities 2011: $1,437,762Net Assets 2011: $2,735,3732011Assets 2012: $4,059,185Liabilities 2012: $1,503,368Net Assets 2012: $2,555,8172012Assets 2013: $4,012,369Liabilities 2013: $1,546,208Net Assets 2013: $2,466,1612013Assets 2014: $4,131,376Liabilities 2014: $1,598,684Net Assets 2014: $2,532,6922014Assets 2015: $3,959,946Liabilities 2015: $1,775,487Net Assets 2015: $2,184,4592015Assets 2016: $3,736,306Liabilities 2016: $1,772,050Net Assets 2016: $1,964,2562016Assets 2017: $3,053,065Liabilities 2017: $1,731,971Net Assets 2017: $1,321,0942017Assets 2018: $2,868,898Liabilities 2018: $1,940,015Net Assets 2018: $928,8832018Assets 2019: $2,704,242Liabilities 2019: $2,142,810Net Assets 2019: $561,4322019Assets 2020: $2,824,869Liabilities 2020: $2,650,402Net Assets 2020: $174,4672020Assets 2021: $2,886,167Liabilities 2021: $2,812,915Net Assets 2021: $73,2522021Assets 2022: $2,718,405Liabilities 2022: $2,247,835Net Assets 2022: $470,5702022Assets 2023: $2,466,314Liabilities 2023: $1,961,664Net Assets 2023: $504,6502023Assets 2024: $2,386,374Liabilities 2024: $1,794,603Net Assets 2024: $591,7712024

Highlighted filing

2018

Assets$2,868,898
Liabilities$1,940,015
Net Assets$928,883
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,377,3932010Revenue 2011: $4,504,838Expenses 2011: $3,575,374Net Income 2011: $929,4642011Expenses 2012: $3,742,6762012Expenses 2013: $3,689,3422013Revenue 2014: $3,888,046Expenses 2014: $3,817,602Net Income 2014: $70,4442014Revenue 2015: $3,727,478Expenses 2015: $4,085,464Net Income 2015: -$357,9862015Revenue 2016: $3,822,739Expenses 2016: $4,102,585Net Income 2016: -$279,8462016Revenue 2017: $3,760,828Expenses 2017: $4,338,068Net Income 2017: -$577,2402017Revenue 2018: $3,751,579Expenses 2018: $4,131,309Net Income 2018: -$379,7302018Revenue 2019: $3,305,904Expenses 2019: $3,673,355Net Income 2019: -$367,4512019Revenue 2020: $2,901,999Expenses 2020: $3,288,964Net Income 2020: -$386,9652020Revenue 2021: $3,238,263Expenses 2021: $3,340,367Net Income 2021: -$102,1042021Revenue 2022: $4,198,117Expenses 2022: $3,800,799Net Income 2022: $397,3182022Revenue 2023: $3,657,952Expenses 2023: $3,623,872Net Income 2023: $34,0802023Revenue 2024: $3,691,118Expenses 2024: $3,623,587Net Income 2024: $67,5312024

Highlighted filing

2018

Revenue$3,751,579
Expenses$4,131,309
Net Income-$379,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$3,938,024
Mission and Program Overview

Mission

Christian central academy is an independent, inter-denominational college preparatory christian school for students in kindergarten through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,958$2,390,572▼ $150,386
Savings and Temporary Cash Investments$123,420$287,887▲ $164,467
Investments in Publicly Traded Securities$140,517$0▼ $140,517
Accounts Receivable$107,538$89,069▼ $18,469
Cash and Non-Interest-Bearing Accounts$81,870$52,087▼ $29,783
Pledges and Grants Receivable$39,160$29,024▼ $10,136
Prepaid Expenses and Deferred Charges$13,192$14,154▲ $962
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,053,065$2,868,898▼ $184,167
Other Assets Total$6,410$6,105▼ $305
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,474$1,122,167▲ $134,693
Deferred Revenue$442,924$493,552▲ $50,628
Accounts Payable and Accrued Expenses$282,488$307,980▲ $25,492
Other Liabilities$19,085$16,316▼ $2,769
Total Liabilities$1,731,971$1,940,015▲ $208,044
Net Assets / Fund Balance
Unrestricted Net Assets$954,975$579,507▼ $375,468
Permanently Rstr Net Assets$318,988$284,557▼ $34,431
Temporarily Rstr Net Assets$47,131$64,819▲ $17,688
Total Net Assets Fund Balance$1,321,094$928,883▼ $392,211
Total Liabilities and Net Assets / Fund Balance$3,053,065$2,868,898▼ $184,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,182,580$1,377,054-
Other Land Buildings$1,850$142,782-
Land$52,736--
Equipment$153,406$729,583-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$318,988$569-$35,000$284,557
2016$768,329$1,159-$450,500$318,988
2015$1,184,393$1,486-$417,550$768,329
2014$1,292,513$3,380-$111,500$1,184,393
2013$1,281,241$11,272--$1,292,513
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thad GaebeleinHead of SchoolFT$89,208$33,255$122,463

Board Members and Trustees

NameTitle
David StewartPresident
Lauren GidleyVice President
Gregg RuhlDirector
Jeff FancherDirector
John HunterDirector
Lucy HolmesSecretary
Lucian VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,619
Program Service Revenue
$3,261,404
Investment Income
$18,386
Other Revenue
$130,170
All Other Contributions
$298,954
Change in Net Assets
$-379,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,836,633
Revenue Not Reported on Financial Statements
$914,946
Revenue Not Reported on Form 990
$391
Other Revenue Adjustments
$914,946
Total Revenue per Audited Statements
$2,837,024
Total Revenue per Form 990
$3,751,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,393,030
Grants and Similar Amounts Paid$914,946
Other Expenses$823,333
Total Fundraising Expense$9,294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,511$477,075$8,000$1,999,586
Grants to Domestic Individuals$914,946--$914,946
Occupancy$210,479--$210,479
Payroll Taxes$112,713$45,316$612$158,641
Depreciation Depletion$149,182$3,627$682$153,491
Current Officers, Directors, Trustees, and Key Employees-$122,463-$122,463
Other Employee Benefits$106,208$6,132-$112,340
Office Expenses-$64,064-$64,064
Insurance$2,868$59,056-$61,924
Other Expenses$30,655$60,878-$30,655
Fees for Services Other-$12,954-$12,954
Fees for Services Accounting-$12,250-$12,250
All Other Expenses-$10,563-$10,563
Advertising-$9,135-$9,135
Fees for Services Legal-$175-$175
Total Functional Expenses$3,238,327$883,688$9,294$4,131,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,131,309
Total Expenses per Audited Statements$3,229,235
Expenses per Audited Statements$3,216,363
Expenses Not Reported on Financial Statements$914,946
Other Expense Adjustments$914,946
Expenses Not Reported on Form 990$12,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,730
Fundraising Direct Expenses$45,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,500$92,835$20,411$72,424
Grace Race$57,075$57,075$14,729$42,346
Total Events$226,395$183,730$45,045$138,685
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
Other Liability$16,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The form 990 is reviewed and approved at the board meeting prior to filing it.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored and reviewed on an annual basis by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The head of the school has a five year contract. The board of directors review and approve the head of school's salary and benefits at the end of every contract term.”

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

“The governing documents and conflict of interest policy are not made available to the public. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Central Academy
EIN
16-1124609
Phone
7166344821
Address
39 ACADEMY STREET, WILLIAMSVILLE, NY 14221

Signing Officer

Name
David Stewart
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
116
Volunteers
100

Preparer

Firm
Skrobacz & Co CPAs PC
Address
5678 Main Street, Williamsville, NY 14221
Preparer
Joseph L Skrobacz
Phone
7166332117
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are to be used to support school scholarships and teachers salaries.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $35141 rental expense $12731 pledge bad debt recovery $-35000”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Grants and assistance $914946”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $35141 rental expense $12731 pledge bad debt recovery $-35000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“$914946”

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0282488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307980
IRS990/AccountsReceivableGrp/BOYAmt0107538
IRS990/AccountsReceivableGrp/EOYAmt089069
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09135
IRS990/AdvertisingGrp/TotalAmt09135
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0298954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010563
IRS990/AllOtherExpensesGrp/TotalAmt010563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN HUSVAR
IRS990/BooksInCareOfDetail/PhoneNum07166344821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 ACADEMY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081870
IRS990/CashNonInterestBearingGrp/EOYAmt052087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122463
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt042665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341619
IRS990/CYGrantsAndSimilarPaidAmt0914946
IRS990/CYInvestmentIncomeAmt018386
IRS990/CYOtherExpensesAmt0823333
IRS990/CYOtherRevenueAmt0130170
IRS990/CYProgramServiceRevenueAmt03261404
IRS990/CYRevenuesLessExpensesAmt0-379730
IRS990/CYSalariesCompEmpBnftPaidAmt02393030
IRS990/CYTotalExpensesAmt04131309
IRS990/CYTotalFundraisingExpenseAmt09294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03751579
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0442924
IRS990/DeferredRevenueGrp/EOYAmt0493552
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0682
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0149182
IRS990/DepreciationDepletionGrp/TotalAmt0153491
IRS990/Desc0INTER-DENOMINATIONAL CHRISTIAN SCHOOL DEDICATED TO PROVIDING CHRISTIAN EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVELS. OVER THE PAST YEAR THERE WERE APPROXIMATELY 355 STUDENTS ENROLLED AT THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03005183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0175
IRS990/FeesForServicesLegalGrp/TotalAmt0175
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012954
IRS990/FeesForServicesOtherGrp/TotalAmt012954
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733255
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG RUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIAN VISONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN GIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7THAD GAEBELEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt789208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042665
IRS990/FundraisingDirectExpensesAmt045045
IRS990/FundraisingGrossIncomeAmt0183730
IRS990/GainOrLossGrp/SecuritiesAmt017326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0914946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0914946
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0914946
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145995
IRS990/GrossReceiptsAmt03938024
IRS990/GrossRentsGrp/RealAmt04216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059056
IRS990/InsuranceGrp/ProgramServicesAmt02868
IRS990/InsuranceGrp/TotalAmt061924
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02249419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02540958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02390572
IRS990/LandBldgEquipCostOrOtherBssAmt04639991
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0128669
IRS990/LessRentalExpensesGrp/RealAmt012731
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987474
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01122167
IRS990/NetAssetsOrFundBalancesBOYAmt01321094
IRS990/NetAssetsOrFundBalancesEOYAmt0928883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138685
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8515
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8515
IRS990/NetUnrelatedBusTxblIncmAmt0-7285
IRS990/NetUnrlzdGainsLossesInvstAmt0-12481
IRS990/NoncashContributionsAmt02513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210479
IRS990/OccupancyGrp/TotalAmt0210479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064064
IRS990/OfficeExpensesGrp/TotalAmt064064
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06410
IRS990/OtherAssetsTotalGrp/EOYAmt06105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112340
IRS990/OtherExpensesGrp/Desc0DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060878
IRS990/OtherExpensesGrp/ProgramServicesAmt0128954
IRS990/OtherExpensesGrp/ProgramServicesAmt167811
IRS990/OtherExpensesGrp/ProgramServicesAmt230655
IRS990/OtherExpensesGrp/TotalAmt0128954
IRS990/OtherExpensesGrp/TotalAmt167811
IRS990/OtherExpensesGrp/TotalAmt260878
IRS990/OtherExpensesGrp/TotalAmt330655
IRS990/OtherLiabilitiesGrp/BOYAmt019085
IRS990/OtherLiabilitiesGrp/EOYAmt016316
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0477075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01999586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112713
IRS990/PayrollTaxesGrp/TotalAmt0158641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0318988
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0284557
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029024
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0CAFETERIA SALES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3TESTING REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43033472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43033472
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0154342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0927122
IRS990/PYInvestmentIncomeAmt065482
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0837586
IRS990/PYOtherRevenueAmt0129055
IRS990/PYProgramServiceRevenueAmt03336235
IRS990/PYRevenuesLessExpensesAmt0-577240
IRS990/PYSalariesCompEmpBnftPaidAmt02573360
IRS990/PYTotalExpensesAmt04338068
IRS990/PYTotalRevenueAmt03760828
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-379730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8515
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03085811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02182580
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03559634
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318988
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0569
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284557
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0768329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01184393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0768329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0417550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01292513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01184393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01281241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01292513
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0729583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0882989
IRS990ScheduleD/ExpensesNotReportedAmt012872
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0914946
IRS990ScheduleD/ExpensesSubtotalAmt03216363
IRS990ScheduleD/LandGrp/BookValueAmt052736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12481
IRS990ScheduleD/OtherExpensesIncludedAmt012872
IRS990ScheduleD/OtherExpensesNotIncludedAmt0914946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0144632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016316
IRS990ScheduleD/OtherRevenueAmt012872
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0914946
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,868,898
Liabilities
$1,940,015
Net assets
$928,883
Revenue
$3,751,579
Expenses
$4,131,309
Net income
-$379,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.79$0.59$3.69$3.62$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.96$0.50$3.66$3.62$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.25$0.47$4.20$3.80$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$2.81$0.07$3.24$3.34$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.65$0.17$2.90$3.29$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.14$0.56$3.31$3.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.94$0.93$3.75$4.13$0.38
2017Summary only. Only limited summary data is available for this year.$3.05$1.73$1.32$3.76$4.34$0.58
2016Summary only. Only limited summary data is available for this year.$3.74$1.77$1.96$3.82$4.10$0.28
2015Summary only. Only limited summary data is available for this year.$3.96$1.78$2.18$3.73$4.09$0.36
2014Summary only. Only limited summary data is available for this year.$4.13$1.60$2.53$3.89$3.82$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.55$2.47$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.50$2.56$3.74
2011Summary only. Only limited summary data is available for this year.$4.17$1.44$2.74$4.50$3.58$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.54$1.80$3.38