Civic Intelligence

First Christian Academy & Learning Center Inc.

990 • Fiscal year 2018 • EIN 20-3924491

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.FIRSTCHRISTIANACADEMY.COM
6800 Troublecreek RdNew Port Richey, FL 34653

(727) 943-7411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,635

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

99%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,329,983

Up $660,980 (+99%) from 2017

Net Assets

Down

$159,103

Down $204,363 (-56%) from 2017

Liabilities

Up

$1,170,880

Up $865,343 (+283%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Down

$1,429,361

Down $44,640 (-3.0%) from 2017

Expenses

Up

$1,633,724

Up $337,800 (+26%) from 2017

Net Income

Down

-$204,363

Down $382,440 (-215%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$1,329,983
Liabilities$1,170,880
Net Assets$159,103
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,429,361
Expenses$1,633,724
Net Income-$204,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,473,500
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
Prepaid Expenses and Deferred Charges$15,793$743,733▲ $727,940
Accounts Receivable$240,766$346,944▲ $106,178
Savings and Temporary Cash Investments$255,150$183,988▼ $71,162
Cash and Non-Interest-Bearing Accounts$89,247$41,014▼ $48,233
Land, Buildings, and Equipment, Net$58,587$8,640▼ $49,947
Other Notes and Loans Receivable, Net$6,460$2,664▼ $3,796
Total Assets$669,003$1,329,983▲ $660,980
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$305,537$1,170,880▲ $865,343
Total Liabilities$305,537$1,170,880▲ $865,343
Net Assets / Fund Balance
Unrestricted Net Assets$363,466$159,103▼ $204,363
Total Net Assets Fund Balance$363,466$159,103▼ $204,363
Total Liabilities and Net Assets / Fund Balance$669,003$1,329,983▲ $660,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,640$109,834$118,474
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan KunsmanAdministratoFT$55,635$55,635

Board Members and Trustees

NameTitle
Dale PetersonPresident/ch
Jake FassnachtDirector
John StegeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,692
Program Service Revenue
$1,383,582
Investment Income
$1,162
Other Revenue
$1,925
All Other Contributions
$42,692
Change in Net Assets
$-204,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,200,159
Other Expenses$346,554
Grants and Similar Amounts Paid$87,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,134--$1,042,134
Occupancy$128,268--$128,268
Grants to Domestic Orgs$87,011--$87,011
Payroll Taxes$80,199--$80,199
Other Employee Benefits$77,826--$77,826
All Other Expenses$64,039$7,158-$71,197
Insurance$18,210--$18,210
Office Expenses$14,637--$14,637
Fees for Services Accounting$12,717--$12,717
Other Expenses$11,182--$11,182
Advertising$8,050--$8,050
Depreciation Depletion$3,714--$3,714
Conferences and Meetings$137--$137
Total Functional Expenses$1,626,566$7,158$0$1,633,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist Church of NprNew Port Richey, FL501c3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,064
Fundraising Direct Expenses$44,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptb Fundraisers$46,064$46,064$44,139$1,925
Total Events$46,064$46,064$44,139$1,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition Revenue$669,045
Prepaid Tuition$427,150
Prepaid Registration Fees$35,225
Payroll Liabilities$30,614
Prepaid Class Activities$5,640
Insurance Payable$3,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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
6800 TROUBLECREEK RD, NEW PORT RICHEY, FL 34653

Signing Officer

Name
Dale Peterson
Title
President/chairman
Phone
7279437411
Signed
2018-11-09
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
73

Preparer

Firm
Jones & Company Cpas Pa
Address
2513 SEVEN SPRINGS BLVD, TRINITY, FL 34655
Preparer
Patricia Jones CPA
Phone
7278454166
Raw XML Appendix377 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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED LOCALLY IN NEWSPAPER TAMPA BAY TIMES
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTB FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044139
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt087011
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PORTABLES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH OF NPR
IRS990ScheduleI/RecipientTable/RecipientEIN0591319421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06800 TROUBLE CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034653
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt01
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669003
IRS990/TotalAssetsEOYAmt01329983
IRS990/TotalAssetsGrp/BOYAmt0669003
IRS990/TotalAssetsGrp/EOYAmt01329983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042692
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626566
IRS990/TotalFunctionalExpensesGrp/TotalAmt01633724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305537
IRS990/TotalLiabilitiesEOYAmt01170880
IRS990/TotalLiabilitiesGrp/BOYAmt0305537
IRS990/TotalLiabilitiesGrp/EOYAmt01170880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159103
IRS990/TotalProgramServiceExpensesAmt01626566
IRS990/TotalProgramServiceRevenueAmt01383582
IRS990/TotalReportableCompFromOrgAmt055635
IRS990/TotalRevenueGrp/ExclusionAmt03087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01383582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329983
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0363466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159103
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW PORT RICHEY
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IRS990/USAddress/ZIPCd034653
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FIRSTCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07279437411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CHRISTIAN ACADEMY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203924491
ReturnHeader/Filer/PhoneNum07279437411
ReturnHeader/Filer/USAddress/AddressLine1Txt06800 TROUBLECREEK RD
ReturnHeader/Filer/USAddress/CityNm0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0057FE619E4BB104939725D27AC68EC46F05472B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0057FE619E4BB104939725D27AC68EC46F05472B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.121.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:26:34
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA JONES CPA
ReturnHeader/ReturnTs02018-11-13T09:26:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,329,983
Liabilities
$1,170,880
Net assets
$159,103
Revenue
$1,429,361
Expenses
$1,633,724
Net income
-$204,363
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
2018Detailed filing. Detailed filing data is available for this year.$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