Civic Intelligence

Altus Christian Academy Inc.

990 • Fiscal year 2016 • EIN 20-5072453

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

1220 N GradyAltus, OK 73521

(580) 477-2511

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,650,274

Up $96,695 (+6.2%) from 2015

Net Assets

Up

$1,386,601

Up $160,193 (+13%) from 2015

Liabilities

Down

$263,673

Down $63,498 (-19%) from 2015

Revenue

Up

$892,659

Up $160,578 (+22%) from 2015

Expenses

Up

$719,285

Up $45,752 (+6.8%) from 2015

Net Income

Up

$173,374

Up $114,826 (+196%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $647,295Liabilities 2010: $257,582Net Assets 2010: $389,7132010Assets 2011: $910,619Liabilities 2011: $248,718Net Assets 2011: $661,9012011Assets 2012: $1,485,420Liabilities 2012: $363,975Net Assets 2012: $1,121,4452012Assets 2013: $1,522,685Liabilities 2013: $380,872Net Assets 2013: $1,141,8132013Assets 2014: $1,520,222Liabilities 2014: $407,437Net Assets 2014: $1,112,7852014Assets 2015: $1,553,579Liabilities 2015: $327,171Net Assets 2015: $1,226,4082015Assets 2016: $1,650,274Liabilities 2016: $263,673Net Assets 2016: $1,386,6012016Assets 2017: $1,708,864Liabilities 2017: $212,603Net Assets 2017: $1,496,2612017Assets 2018: $2,025,720Liabilities 2018: $295,939Net Assets 2018: $1,729,7812018Assets 2019: $2,086,593Liabilities 2019: $230,323Net Assets 2019: $1,856,2702019Assets 2020: $2,322,414Liabilities 2020: $374,433Net Assets 2020: $1,947,9812020Assets 2021: $2,170,675Liabilities 2021: $221,796Net Assets 2021: $1,948,8792021Assets 2022: $2,528,609Liabilities 2022: $443,860Net Assets 2022: $2,084,7492022Assets 2023: $2,495,919Liabilities 2023: $392,896Net Assets 2023: $2,103,0232023Assets 2024: $2,494,668Liabilities 2024: $380,835Net Assets 2024: $2,113,8332024Assets 2025: $2,460,105Liabilities 2025: $399,082Net Assets 2025: $2,061,0232025

Highlighted filing

2016

Assets$1,650,274
Liabilities$263,673
Net Assets$1,386,601

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $535,830Expenses 2010: $304,160Net Income 2010: $231,6702010Revenue 2011: $636,442Expenses 2011: $364,254Net Income 2011: $272,1882011Expenses 2012: $265,7332012Revenue 2013: $241,246Expenses 2013: $255,345Net Income 2013: -$14,0992013Revenue 2014: $607,148Expenses 2014: $598,367Net Income 2014: $8,7812014Revenue 2015: $732,081Expenses 2015: $673,533Net Income 2015: $58,5482015Revenue 2016: $892,659Expenses 2016: $719,285Net Income 2016: $173,3742016Revenue 2017: $857,179Expenses 2017: $747,698Net Income 2017: $109,4812017Revenue 2018: $1,295,453Expenses 2018: $1,054,390Net Income 2018: $241,0632018Revenue 2019: $1,209,793Expenses 2019: $1,083,304Net Income 2019: $126,4892019Revenue 2020: $1,243,173Expenses 2020: $1,151,462Net Income 2020: $91,7112020Revenue 2021: $1,279,041Expenses 2021: $1,278,143Net Income 2021: $8982021Revenue 2022: $1,388,445Expenses 2022: $1,219,486Net Income 2022: $168,9592022Revenue 2023: $1,158,524Expenses 2023: $1,155,482Net Income 2023: $3,0422023Revenue 2024: $1,024,704Expenses 2024: $1,013,894Net Income 2024: $10,8102024Revenue 2025: $1,042,956Expenses 2025: $1,095,766Net Income 2025: -$52,8102025

Highlighted filing

2016

Revenue$892,659
Expenses$719,285
Net Income$173,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$892,659
Mission and Program Overview

Mission

To provide a Bible-based private school for the public and to provide after school extended care and tutoring to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,616$1,480,124▲ $143,508
Cash and Non-Interest-Bearing Accounts$198,612$161,729▼ $36,883
Pledges and Grants Receivable$10,675$0▼ $10,675
Accounts Receivable$7,677$7,103▼ $574
Prepaid Expenses and Deferred Charges-$1,318-
Savings and Temporary Cash Investments-$0-
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$1,553,580$1,650,274▲ $96,694
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$294,625$252,539▼ $42,086
Accounts Payable and Accrued Expenses$32,547$11,134▼ $21,413
Total Liabilities$327,172$263,673▼ $63,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,340$1,349,785▲ $198,445
Temporarily Rstr Net Assets$75,068$36,816▼ $38,252
Total Net Assets Fund Balance$1,226,408$1,386,601▲ $160,193
Total Liabilities and Net Assets / Fund Balance$1,553,580$1,650,274▲ $96,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,050$112,621$1,464,671
Equipment$95,423$49,175$144,598
Land$32,651-$32,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy DodsonPresident
Norm WeberVice President
Dick ChapmanDirector
Jenny WintersDirector
Joe KellyDirector
Kevin BakerDirector
Krystal WintersDirector
Kyon WallaceDirector
Dana DarbyCEO
Tatum GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,928
Program Service Revenue
$615,275
Investment Income
$612
Other Revenue
$17,844
All Other Contributions
$258,928
Change in Net Assets
$173,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,752
Other Expenses$287,533
Total Fundraising Expense$12,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,011$11,741-$431,752
Depreciation Depletion$47,325--$47,325
Insurance$17,186--$17,186
Interest-$15,328-$15,328
All Other Expenses$7,499$5,401-$12,900
Occupancy$12,825--$12,825
Other Expenses$5,451-$12,598$5,451
Conferences and Meetings$4,576--$4,576
Advertising$4,428--$4,428
Information Technology$3,052--$3,052
Fees for Services Legal-$2,631-$2,631
Total Functional Expenses$671,586$35,101$12,598$719,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,287$16,287-$16,287
Total Events$16,287$16,287-$16,287
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-
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, Part VI, Line 11B: Form 990 Review Process

Copies are made available to the governing body at the meeting following the completion of the tax returns.

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

There is an annual review at a board meeting of the governing body.

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

The board reviews the Oklahoma Department of Education salary schedules and then compares those figures with proposed compensations.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Altus Christian Academy Inc
EIN
20-5072453
Phone
5804772511
Address
1220 N GRADY, ALTUS, OK 73521

Signing Officer

Name
Dana Darby
Title
Executive Director
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
0
Employees
37

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507-6307
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Classroom Expenditures
IRS990/OtherExpensesGrp/Desc3Lunch Expenditures
IRS990/OtherExpensesGrp/FundraisingAmt012598
IRS990/OtherExpensesGrp/ProgramServicesAmt069510
IRS990/OtherExpensesGrp/ProgramServicesAmt152205
IRS990/OtherExpensesGrp/ProgramServicesAmt227518
IRS990/OtherExpensesGrp/ProgramServicesAmt35451
IRS990/OtherExpensesGrp/TotalAmt069510
IRS990/OtherExpensesGrp/TotalAmt164803
IRS990/OtherExpensesGrp/TotalAmt227518
IRS990/OtherExpensesGrp/TotalAmt35451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01557
IRS990/OtherRevenueTotalAmt01557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01318
IRS990/PriorPeriodAdjustmentsAmt0-13181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and related act.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0615275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0615275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262184
IRS990/PYProgramServiceRevenueAmt0561025
IRS990/PYRevenuesLessExpensesAmt058424
IRS990/PYSalariesCompEmpBnftPaidAmt0411349
IRS990/PYTotalExpensesAmt0673533
IRS990/PYTotalRevenueAmt0731957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0173374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01352050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464671
IRS990ScheduleD/EquipmentGrp/BookValueAmt095423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144598
IRS990ScheduleD/LandGrp/BookValueAmt032651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480124
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016287
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are made available to the governing body at the meeting following the completion of the tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review at a board meeting of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the Oklahoma Department of Education salary schedules and then compares those figures with proposed compensations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075068
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01553580
IRS990/TotalAssetsEOYAmt01650274
IRS990/TotalAssetsGrp/BOYAmt01553580
IRS990/TotalAssetsGrp/EOYAmt01650274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258928
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327172
IRS990/TotalLiabilitiesEOYAmt0263673
IRS990/TotalLiabilitiesGrp/BOYAmt0327172
IRS990/TotalLiabilitiesGrp/EOYAmt0263673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386601
IRS990/TotalProgramServiceExpensesAmt0671586
IRS990/TotalProgramServiceRevenueAmt0615275
IRS990/TotalRevenueGrp/ExclusionAmt016899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616832

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.40$2.06$1.04$1.10$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.38$2.11$1.02$1.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.39$2.10$1.16$1.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.44$2.08$1.39$1.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.28$1.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.37$1.95$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.23$1.86$1.21$1.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.30$1.73$1.30$1.05$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.21$1.50$0.86$0.75$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.89$0.72$0.17
2015Summary only. Only limited summary data is available for this year.$1.55$0.33$1.23$0.73$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.11$0.61$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.38$1.14$0.24$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.36$1.12$0.27
2011Summary only. Only limited summary data is available for this year.$0.91$0.25$0.66$0.64$0.36$0.27
2010Summary only. Only limited summary data is available for this year.$0.65$0.26$0.39$0.54$0.30$0.23