Civic Intelligence

First Christian Academy & Learning Center Inc.

990 • Fiscal year 2015 • EIN 20-3924491

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.FIRSTCHRISTIANACADEMY.COM
P O Box 947Elfers, FL 34680

(727) 943-7411

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,337

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$277,479

Down $2,936 (-1.0%) from 2014

Net Assets

Up

$127,475

Up $25,010 (+24%) from 2014

Liabilities

Down

$150,004

Down $27,946 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$1,015,619

Up $129,693 (+15%) from 2014

Expenses

Up

$990,609

Up $168,384 (+20%) from 2014

Net Income

Down

$25,010

Down $38,691 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$277,479
Liabilities$150,004
Net Assets$127,475
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$1,015,619
Expenses$990,609
Net Income$25,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,051,118
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,569$188,607▲ $39,038
Cash and Non-Interest-Bearing Accounts$23,414$35,493▲ $12,079
Accounts Receivable$79,101$27,062▼ $52,039
Prepaid Expenses and Deferred Charges$12,549$12,596▲ $47
Land, Buildings, and Equipment, Net$12,782$10,721▼ $2,061
Total Assets$280,415$277,479▼ $2,936
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$177,950$150,004▼ $27,946
Total Liabilities$177,950$150,004▼ $27,946
Net Assets / Fund Balance
Unrestricted Net Assets$102,465$127,475▲ $25,010
Total Net Assets Fund Balance$102,465$127,475▲ $25,010
Total Liabilities and Net Assets / Fund Balance$280,415$277,479▼ $2,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,198$93,350$98,548
Equipment$5,523$4,349$9,872
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathan SteinorthVice ChairmaFT$35,337$35,337

Board Members and Trustees

NameTitle
Dale PetersonChairman
Fares RachedDirector
Jake FassnaughtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750
Program Service Revenue
$995,481
Investment Income
$16
Other Revenue
$17,372
All Other Contributions
$2,750
Change in Net Assets
$25,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,450
Other Expenses$321,159
Total Fundraising Expense$2,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,726--$598,726
Occupancy$116,616--$116,616
Payroll Taxes$54,251--$54,251
All Other Expenses$27,706$2,974$2,107$32,787
Other Employee Benefits$16,473--$16,473
Insurance$10,667--$10,667
Office Expenses$7,876--$7,876
Fees for Services Accounting$7,826--$7,826
Other Expenses$4,787--$4,787
Depreciation Depletion$2,963--$2,963
Advertising$2,282--$2,282
Conferences and Meetings$314--$314
Total Functional Expenses$985,528$2,974$2,107$990,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,871
Fundraising Direct Expenses$35,499
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptb 5k Fundrais$52,166$52,166$35,499$16,667
Total Events$52,166$52,166$35,499$16,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$76,939
Prepaid Registration Fees$63,050
Cash Overdraft$7,121
Insurance Payable$2,894
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

Filer Name
First Christian Academy &
EIN
20-3924491
Phone
7279437411
Address
P O BOX 947, ELFERS, FL 34680

Signing Officer

Name
Dale Peterson
Title
Chairman
Phone
7279437411
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Peterson
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
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) 0”

Raw XML Appendix357 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035499
IRS990ScheduleG/LicensedStatesCd0FL
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) 0
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/TotalAssetsBOYAmt0280415
IRS990/TotalAssetsEOYAmt0277479
IRS990/TotalAssetsGrp/BOYAmt0280415
IRS990/TotalAssetsGrp/EOYAmt0277479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02750
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177950
IRS990/TotalLiabilitiesEOYAmt0150004
IRS990/TotalLiabilitiesGrp/BOYAmt0177950
IRS990/TotalLiabilitiesGrp/EOYAmt0150004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127475
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060
IRS990/TotalProgramServiceExpensesAmt0985528
IRS990/TotalProgramServiceRevenueAmt0995481
IRS990/TotalReportableCompFromOrgAmt035337
IRS990/TotalRevenueGrp/ExclusionAmt017388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06800 TROUBLE CREEK RD
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034653
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07279437411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CHRISTIAN ACADEMY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203924491
ReturnHeader/Filer/PhoneNum07279437411
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 947
ReturnHeader/Filer/USAddress/CityNm0ELFERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593283641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02513 SEVEN SPRINGS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034655
ReturnHeader/PreparerPersonGrp/PhoneNum07278454166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02015-11-04T12:18:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,479
Liabilities
$150,004
Net assets
$127,475
Revenue
$1,015,619
Expenses
$990,609
Net income
$25,010
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