Civic Intelligence

First Christian Academy & Learning Center Inc.

990 • Fiscal year 2014 • EIN 20-3924491

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 16, 2014

Organization ProfileWWW.FIRSTCHRISTIANACADEMY.COM
6800 Trouble Creek Rd34653

(727) 943-7411

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$34,386

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$280,415

Up $83,706 (+43%) from 2013

Net Assets

Up

$102,465

Up $75,587 (+281%) from 2013

Liabilities

Up

$177,950

Up $8,119 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$885,926

No earlier filing loaded for comparison.

Expenses

Up

$822,225

Up $80,410 (+11%) from 2013

Net Income

$63,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $78,529Liabilities 2011: $87,748Net Assets 2011: -$9,2192011Assets 2012: $161,867Liabilities 2012: $153,699Net Assets 2012: $8,1682012Assets 2013: $196,709Liabilities 2013: $169,831Net Assets 2013: $26,8782013Assets 2014: $280,415Liabilities 2014: $177,950Net Assets 2014: $102,4652014Assets 2015: $277,479Liabilities 2015: $150,004Net Assets 2015: $127,4752015Assets 2016: $317,291Liabilities 2016: $131,902Net Assets 2016: $185,3892016Assets 2017: $669,003Liabilities 2017: $305,537Net Assets 2017: $363,4662017Assets 2018: $1,329,983Liabilities 2018: $1,170,880Net Assets 2018: $159,1032018Assets 2019: $1,295,809Liabilities 2019: $1,261,634Net Assets 2019: $34,1752019Assets 2020: $1,825,188Liabilities 2020: $1,650,741Net Assets 2020: $174,4472020Assets 2021: $2,193,287Liabilities 2021: $1,623,532Net Assets 2021: $569,7552021Assets 2022: $3,117,336Liabilities 2022: $2,519,239Net Assets 2022: $598,0972022Assets 2023: $3,628,607Liabilities 2023: $2,840,277Net Assets 2023: $788,3302023Assets 2024: $1,763,531Liabilities 2024: $222,161Net Assets 2024: $1,541,3702024Assets 2025: $2,152,701Liabilities 2025: $247,116Net Assets 2025: $1,905,5852025

Highlighted filing

2014

Assets$280,415
Liabilities$177,950
Net Assets$102,465
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $868,2932011Expenses 2012: $870,7762012Expenses 2013: $741,8152013Revenue 2014: $885,926Expenses 2014: $822,225Net Income 2014: $63,7012014Revenue 2015: $1,015,619Expenses 2015: $990,609Net Income 2015: $25,0102015Revenue 2016: $1,130,406Expenses 2016: $1,072,492Net Income 2016: $57,9142016Revenue 2017: $1,474,001Expenses 2017: $1,295,924Net Income 2017: $178,0772017Revenue 2018: $1,429,361Expenses 2018: $1,633,724Net Income 2018: -$204,3632018Revenue 2019: $1,422,796Expenses 2019: $1,547,724Net Income 2019: -$124,9282019Revenue 2020: $1,622,500Expenses 2020: $1,554,808Net Income 2020: $67,6922020Revenue 2021: $2,030,432Expenses 2021: $1,630,746Net Income 2021: $399,6862021Revenue 2022: $2,295,398Expenses 2022: $2,267,056Net Income 2022: $28,3422022Revenue 2023: $2,668,282Expenses 2023: $2,531,239Net Income 2023: $137,0432023Revenue 2024: $3,379,554Expenses 2024: $3,020,136Net Income 2024: $359,4182024Revenue 2025: $3,601,799Expenses 2025: $3,237,584Net Income 2025: $364,2152025

Highlighted filing

2014

Revenue$885,926
Expenses$822,225
Net Income$63,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$886,116
Mission and Program Overview

Mission

The main exempt purpose of first christian academy & learning center, inc. Is to connect children and families to christ through christian education.

The primary exempt purpose of first christian academy & learning center, inc. Is to connect children and families to christ through christian education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,501$149,569▲ $28,068
Accounts Receivable$43,922$79,101▲ $35,179
Cash and Non-Interest-Bearing Accounts$12,148$23,414▲ $11,266
Land, Buildings, and Equipment, Net$13,147$12,782▼ $365
Prepaid Expenses and Deferred Charges$2,991$12,549▲ $9,558
Loans From Officers Directors$6,140--
Total Assets$196,709$280,415▲ $83,706
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$163,691$177,950▲ $14,259
Total Liabilities$169,831$177,950▲ $8,119
Net Assets / Fund Balance
Unrestricted Net Assets$26,878$102,465▲ $75,587
Total Net Assets Fund Balance$26,878$102,465▲ $75,587
Total Liabilities and Net Assets / Fund Balance$196,709$280,415▲ $83,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,847$91,799$97,646
Equipment$6,935$2,937$9,872
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathan SteinorthVice ChairmaFT$34,386$34,386

Board Members and Trustees

NameTitle
Dale PetersonChairman
Fares RachedDirector
Jake FassnaughtDirector
Val StelmachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,282
Program Service Revenue
$877,713
Investment Income
$12
Other Revenue
$3,919
All Other Contributions
$4,282
Change in Net Assets
$63,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,300
Other Expenses$197,925
Total Fundraising Expense$2,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,067--$567,067
Occupancy$101,400--$101,400
Payroll Taxes$55,551--$55,551
All Other Expenses$29,904$820$2,156$32,880
Insurance$9,765--$9,765
Office Expenses$8,023--$8,023
Fees for Services Accounting$7,755--$7,755
Depreciation Depletion$5,605--$5,605
Other Expenses$3,175$3,565-$3,175
Other Employee Benefits$1,682--$1,682
Advertising$960--$960
Conferences and Meetings$683--$683
Total Functional Expenses$815,684$4,385$2,156$822,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,854
Fundraising Direct Expenses$190
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$6,140--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$124,240
Prepaid Registration Fees$51,025
Insurance Payable$2,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the 990 return is provided to the organization's governing body to review before filing.”

Form 990, Page 6, Part VI, Line 15A

“Yes there is a review and approval by independent persons regarding the compensation for the principal.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
20-3924491
Phone
7279437411

Signing Officer

Name
Dale Peterson
Title
Chairman
Phone
7279437411
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Peterson
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Preparer
Patricia Jones CPA
Phone
7278454166
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in unrestricted net assets of parent 0 teacher board (ptb) 11,886”

Raw XML Appendix356 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES THERE IS A REVIEW AND APPROVAL BY INDEPENDENT PERSONS REGARDING THE COMPENSATION FOR THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN UNRESTRICTED NET ASSETS OF PARENT 0 TEACHER BOARD (PTB) 11,886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196709
IRS990/TotalAssetsEOYAmt0280415
IRS990/TotalAssetsGrp/BOYAmt0196709
IRS990/TotalAssetsGrp/EOYAmt0280415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04282
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169831
IRS990/TotalLiabilitiesEOYAmt0177950
IRS990/TotalLiabilitiesGrp/BOYAmt0169831
IRS990/TotalLiabilitiesGrp/EOYAmt0177950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102465
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-167148
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-167148
IRS990/TotalProgramServiceExpensesAmt0815684
IRS990/TotalProgramServiceRevenueAmt0877713
IRS990/TotalReportableCompFromOrgAmt034386
IRS990/TotalRevenueGrp/ExclusionAmt01267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026878
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102465
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106800 TROUBLE CREEK RD
IRS990/USAddress/City0NEW PORT RICHEY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034653
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRSTCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07279437411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST CHRISTIAN ACADEMY &
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203924491
ReturnHeader/Filer/PhoneNum07279437411
ReturnHeader/Filer/USAddress/AddressLine106800 TROUBLE CREEK RD
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02014-10-29T14:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$280,415
Liabilities
$177,950
Net assets
$102,465
Revenue
$885,926
Expenses
$822,225
Net income
$63,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.25$1.91$3.60$3.24$0.36
2024Summary only. Only limited summary data is available for this year.$1.76$0.22$1.54$3.38$3.02$0.36
2023Summary only. Only limited summary data is available for this year.$3.63$2.84$0.79$2.67$2.53$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.52$0.60$2.30$2.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.62$0.57$2.03$1.63$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.65$0.17$1.62$1.55$0.07
2019Summary only. Only limited summary data is available for this year.$1.30$1.26$0.03$1.42$1.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.17$0.16$1.43$1.63$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.31$0.36$1.47$1.30$0.18
2016Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$1.13$1.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.02$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.18$0.10$0.89$0.82$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.03$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.15$0.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.87