Civic Intelligence

Christian Central Academy

990 • Fiscal year 2020 • EIN 16-1124609

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,824,869

Up $120,627 (+4.5%) from 2019

Net Assets

Down

$174,467

Down $386,965 (-69%) from 2019

Liabilities

Up

$2,650,402

Up $507,592 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$2,901,999

Down $403,905 (-12%) from 2019

Expenses

Down

$3,288,964

Down $384,391 (-10%) from 2019

Net Income

Down

-$386,965

Down $19,514 (-5.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$2,824,869
Liabilities$2,650,402
Net Assets$174,467
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,901,999
Expenses$3,288,964
Net Income-$386,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,933,560
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$2,253,316$2,151,156▼ $102,160
Cash and Non-Interest-Bearing Accounts$84,271$286,435▲ $202,164
Savings and Temporary Cash Investments$234,745$238,266▲ $3,521
Accounts Receivable$104,447$130,013▲ $25,566
Prepaid Expenses and Deferred Charges$14,912$13,507▼ $1,405
Pledges and Grants Receivable$6,753$0▼ $6,753
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,704,242$2,824,869▲ $120,627
Other Assets Total$5,798$5,492▼ $306
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,010$2,116,497▲ $727,487
Accounts Payable and Accrued Expenses$323,379$235,646▼ $87,733
Deferred Revenue$404,283$232,341▼ $171,942
Other Liabilities$26,138$65,918▲ $39,780
Total Liabilities$2,142,810$2,650,402▲ $507,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$350,302$354,374▲ $4,072
Net Assets Without Donor Restrictions$211,130$-179,907▼ $391,037
Total Net Assets Fund Balance$561,432$174,467▼ $386,965
Total Liabilities and Net Assets / Fund Balance$2,704,242$2,824,869▲ $120,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,995,944$1,601,820-
Other Land Buildings$7,183$144,449-
Land$52,736--
Equipment$95,293$812,479-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$280,692$80--$280,772
2018$284,557$360-$4,225$280,692
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David StewartPresident
Darcy CravenDirector
Gregg RuhlDirector
Jeff FancherDirector
Scott LittlewoodDirector
John HunterSecretary
Lucian VisoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,159
Program Service Revenue
$2,498,230
Investment Income
$3,540
Other Revenue
$130,070
All Other Contributions
$270,159
Change in Net Assets
$-386,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,145
Revenue Not Reported on Financial Statements
$583,854
Revenue Not Reported on Form 990
$31,561
Other Revenue Adjustments
$583,854
Total Revenue per Audited Statements
$2,349,706
Total Revenue per Form 990
$2,901,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,915,771
Other Expenses$789,339
Grants and Similar Amounts Paid$583,854
Total Fundraising Expense$16,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,685$433,959$13,602$1,688,246
Grants to Domestic Individuals$583,854--$583,854
Occupancy$3,326$187,599-$190,925
Depreciation Depletion$144,502$9,605$682$154,789
Payroll Taxes$102,848$36,912$1,187$140,947
Other Employee Benefits$65,809$19,985$784$86,578
Interest-$70,394-$70,394
Office Expenses-$57,609-$57,609
All Other Expenses$32,765$10,215-$42,980
Insurance$1,992$39,188-$41,180
Fees for Services Other-$35,672-$35,672
Other Expenses$27,375--$27,375
Advertising-$20,869-$20,869
Total Functional Expenses$2,350,702$922,007$16,255$3,288,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,288,964
Total Expenses per Audited Statements$2,736,671
Expenses per Audited Statements$2,705,110
Expenses Not Reported on Financial Statements$583,854
Other Expense Adjustments$583,854
Expenses Not Reported on Form 990$31,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,631
Fundraising Direct Expenses$31,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$127,716$127,716$23,195$104,521
Golf Tournament$28,675$28,675$8,366$20,309
Total Events$161,631$161,631$31,561$130,070
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
Club Accts$65,918
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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
91
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 $31561”

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

“Grants and assistance $583854”

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

“Special events expense $31561”

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

“Grants and assistance $583854”

Raw XML AppendixShowing 400 of 545 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/BOYAmt0323379
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235646
IRS990/AccountsReceivableGrp/BOYAmt0104447
IRS990/AccountsReceivableGrp/EOYAmt0130013
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN CENTRAL ACADEMY IS AN INDEPENDENT, INTER-DENOMINATIONAL COLLEGE PREPARATORY CHRISTIAN SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH GRADE TWELVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020869
IRS990/AdvertisingGrp/TotalAmt020869
IRS990/AllOtherContributionsAmt0270159
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032765
IRS990/AllOtherExpensesGrp/TotalAmt042980
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084271
IRS990/CashNonInterestBearingGrp/EOYAmt0286435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270159
IRS990/CYGrantsAndSimilarPaidAmt0583854
IRS990/CYInvestmentIncomeAmt03540
IRS990/CYOtherExpensesAmt0789339
IRS990/CYOtherRevenueAmt0130070
IRS990/CYProgramServiceRevenueAmt02498230
IRS990/CYRevenuesLessExpensesAmt0-386965
IRS990/CYSalariesCompEmpBnftPaidAmt01915771
IRS990/CYTotalExpensesAmt03288964
IRS990/CYTotalFundraisingExpenseAmt016255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02901999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0404283
IRS990/DeferredRevenueGrp/EOYAmt0232341
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0682
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144502
IRS990/DepreciationDepletionGrp/TotalAmt0154789
IRS990/Desc0INTER-DENOMINATIONAL CHRISTIAN SCHOOL DEDICATED TO PROVIDING CHRISTIAN EDUCATION AT THE ELEMENTARY AND SECONDARY SCHOOL LEVELS. OVER THE PAST YEAR THERE WERE APPROXIMATELY 230 STUDENTS ENROLLED AT THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0350302
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0354374
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02159860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035672
IRS990/FeesForServicesOtherGrp/TotalAmt035672
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/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/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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGG RUHL
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIAN VISONE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DARCY CRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LITTLEWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031561
IRS990/FundraisingGrossIncomeAmt0161631
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0583854
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0583854
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0583854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02933560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039188
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt041180
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070394
IRS990/InterestGrp/TotalAmt070394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02558748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151156
IRS990/LandBldgEquipCostOrOtherBssAmt04709904
IRS990/LegalDomicileStateCd0NY
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/BOYAmt01389010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116497
IRS990/NetAssetsOrFundBalancesBOYAmt0561432
IRS990/NetAssetsOrFundBalancesEOYAmt0174467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0211130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-179907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0745
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187599
IRS990/OccupancyGrp/ProgramServicesAmt03326
IRS990/OccupancyGrp/TotalAmt0190925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057609
IRS990/OfficeExpensesGrp/TotalAmt057609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05798
IRS990/OtherAssetsTotalGrp/EOYAmt05492
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086578
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt062971
IRS990/OtherExpensesGrp/ProgramServicesAmt150471
IRS990/OtherExpensesGrp/ProgramServicesAmt234104
IRS990/OtherExpensesGrp/ProgramServicesAmt327375
IRS990/OtherExpensesGrp/TotalAmt062971
IRS990/OtherExpensesGrp/TotalAmt150471
IRS990/OtherExpensesGrp/TotalAmt234104
IRS990/OtherExpensesGrp/TotalAmt327375
IRS990/OtherLiabilitiesGrp/BOYAmt026138
IRS990/OtherLiabilitiesGrp/EOYAmt065918
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240685
IRS990/OtherSalariesAndWagesGrp/TotalAmt01688246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102848
IRS990/PayrollTaxesGrp/TotalAmt0140947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013507
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/RelatedOrExemptFuncIncomeAmt070104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-4923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42337887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42337887
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILLARY ACTIVITIES FOR STUDENTS, INCLUDING CLUBS & ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0704066
IRS990/PYInvestmentIncomeAmt03599
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0772627
IRS990/PYOtherRevenueAmt0140613
IRS990/PYProgramServiceRevenueAmt02857542
IRS990/PYRevenuesLessExpensesAmt0-367451
IRS990/PYSalariesCompEmpBnftPaidAmt02196662
IRS990/PYTotalExpensesAmt03673355
IRS990/PYTotalRevenueAmt03305904
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-386965
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02337887
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238266
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/BuildingsGrp/BookValueAmt01995944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01601820
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03597764
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0318988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0768329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0318988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0450500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01184393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0768329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0417550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812479
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0907772
IRS990ScheduleD/ExpensesNotReportedAmt031561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0583854
IRS990ScheduleD/ExpensesSubtotalAmt02705110
IRS990ScheduleD/LandGrp/BookValueAmt052736
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt052736
IRS990ScheduleD/OtherExpensesIncludedAmt031561
IRS990ScheduleD/OtherExpensesNotIncludedAmt0583854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144449
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLUB ACCTS
IRS990ScheduleD/OtherRevenueAmt031561
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0583854
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt031561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0583854
IRS990ScheduleD/RevenueSubtotalAmt02318145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT SCHOOL SCHOLARSHIPS AND TEACHERS SALARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $31561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS AND ASSISTANCE $583854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS EXPENSE $31561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS AND ASSISTANCE $583854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02151156
IRS990ScheduleD/TotalExpensesPerForm990Amt03288964
IRS990ScheduleD/TotalLiabilityAmt065918
IRS990ScheduleD/TotalRevenuePerForm990Amt02901999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,869
Liabilities
$2,650,402
Net assets
$174,467
Revenue
$2,901,999
Expenses
$3,288,964
Net income
-$386,965
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE B24Z • $1M-$5M nonprofits