Civic Intelligence

Altus Christian Academy Inc.

990 • Fiscal year 2017 • EIN 20-5072453

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,708,864

Up $58,590 (+3.6%) from 2016

Net Assets

Up

$1,496,261

Up $109,660 (+7.9%) from 2016

Liabilities

Down

$212,603

Down $51,070 (-19%) from 2016

Revenue

Down

$857,179

Down $35,480 (-4.0%) from 2016

Expenses

Up

$747,698

Up $28,413 (+4.0%) from 2016

Net Income

Down

$109,481

Down $63,893 (-37%) from 2016

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

2017

Assets$1,708,864
Liabilities$212,603
Net Assets$1,496,261

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

2017

Revenue$857,179
Expenses$747,698
Net Income$109,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$857,179
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$1,480,124$1,529,917▲ $49,793
Cash and Non-Interest-Bearing Accounts$161,729$170,981▲ $9,252
Accounts Receivable$7,103$5,065▼ $2,038
Prepaid Expenses and Deferred Charges$1,318$2,901▲ $1,583
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,650,274$1,708,864▲ $58,590
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$252,539$205,276▼ $47,263
Accounts Payable and Accrued Expenses$11,134$7,327▼ $3,807
Total Liabilities$263,673$212,603▼ $51,070
Net Assets / Fund Balance
Unrestricted Net Assets$1,349,785$1,473,702▲ $123,917
Temporarily Rstr Net Assets$36,816$22,559▼ $14,257
Total Net Assets Fund Balance$1,386,601$1,496,261▲ $109,660
Total Liabilities and Net Assets / Fund Balance$1,650,274$1,708,864▲ $58,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,416,303$151,388$1,567,691
Equipment$80,963$63,635$144,598
Land$32,651-$32,651
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krystal WintersPresident
Norm WeberVice President
Dick ChapmanDirector
Jenny WintersDirector
Joe KellyDirector
Kevin BakerDirector
Kyon WallaceDirector
Lori ClintonDirector
Melinda KingDirector
Dana DarbyCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$164,913
Program Service Revenue
$654,774
Investment Income
$559
Other Revenue
$36,933
All Other Contributions
$164,913
Change in Net Assets
$109,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,152
Other Expenses$278,546
Total Fundraising Expense$13,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,077$14,075-$469,152
Depreciation Depletion$53,227--$53,227
Insurance$17,519$174-$17,693
All Other Expenses$15,986--$15,986
Occupancy$15,809--$15,809
Interest-$9,997-$9,997
Other Expenses$8,304$874$13,947$8,304
Information Technology$4,350--$4,350
Conferences and Meetings$2,951--$2,951
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,079-$2,079
Total Functional Expenses$704,052$29,699$13,947$747,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,422$25,422-$25,422
Total Events$25,422$25,422-$25,422
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
2017-12-12
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/Desc2Classroom Expenditures
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/FundraisingAmt013947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt064762
IRS990/OtherExpensesGrp/ProgramServicesAmt131419
IRS990/OtherExpensesGrp/ProgramServicesAmt234648
IRS990/OtherExpensesGrp/ProgramServicesAmt38304
IRS990/OtherExpensesGrp/TotalAmt064762
IRS990/OtherExpensesGrp/TotalAmt146240
IRS990/OtherExpensesGrp/TotalAmt234648
IRS990/OtherExpensesGrp/TotalAmt38304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011511
IRS990/OtherRevenueTotalAmt011511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02901
IRS990/PriorPeriodAdjustmentsAmt0179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and related act.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0654774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0654774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0612
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287533
IRS990/PYOtherRevenueAmt017844
IRS990/PYProgramServiceRevenueAmt0615275
IRS990/PYRevenuesLessExpensesAmt0173374
IRS990/PYSalariesCompEmpBnftPaidAmt0431752
IRS990/PYTotalExpensesAmt0719285
IRS990/PYTotalRevenueAmt0892659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109481
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/BookValueAmt01416303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567691
IRS990ScheduleD/EquipmentGrp/BookValueAmt080963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144598
IRS990ScheduleD/LandGrp/BookValueAmt032651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529917
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/GrossReceiptsEvent1Amt025422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025422
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/BOYAmt036816
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01650274
IRS990/TotalAssetsEOYAmt01708864
IRS990/TotalAssetsGrp/BOYAmt01650274
IRS990/TotalAssetsGrp/EOYAmt01708864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164913
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0747698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263673
IRS990/TotalLiabilitiesEOYAmt0212603
IRS990/TotalLiabilitiesGrp/BOYAmt0263673
IRS990/TotalLiabilitiesGrp/EOYAmt0212603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01496261
IRS990/TotalProgramServiceExpensesAmt0704052
IRS990/TotalProgramServiceRevenueAmt0654774

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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