Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2016 • EIN 22-1935456

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profile

View Organization Page

391 Zion RoadEgg Harbor Township, NJ 08234

(609) 653-1199

Siviq Scores

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

Liabilities / Assets

60th percentile

0.29x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,679

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,299,980

Up $44,695 (+0.5%) from 2015

Net Assets

Down

$5,923,600

Down $109,134 (-1.8%) from 2015

Liabilities

Up

$2,376,380

Up $153,829 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$2,925,186

Down $31,448 (-1.1%) from 2015

Expenses

Down

$2,846,460

Down $226,070 (-7.4%) from 2015

Net Income

Up

$78,726

Up $194,622 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $8,972,255Liabilities 2011: $5,231,736Net Assets 2011: $3,740,5192011Assets 2012: $8,594,974Liabilities 2012: $5,037,863Net Assets 2012: $3,557,1112012Assets 2013: $8,764,964Liabilities 2013: $5,119,638Net Assets 2013: $3,645,3262013Assets 2014: $8,723,606Liabilities 2014: $2,282,889Net Assets 2014: $6,440,7172014Assets 2015: $8,255,285Liabilities 2015: $2,222,551Net Assets 2015: $6,032,7342015Assets 2016: $8,299,980Liabilities 2016: $2,376,380Net Assets 2016: $5,923,6002016Assets 2017: $8,366,403Liabilities 2017: $2,209,100Net Assets 2017: $6,157,3032017Assets 2018: $8,121,472Liabilities 2018: $2,023,674Net Assets 2018: $6,097,7982018Assets 2019: $8,127,395Liabilities 2019: $2,133,250Net Assets 2019: $5,994,1452019Assets 2020: $8,367,972Liabilities 2020: $2,320,095Net Assets 2020: $6,047,8772020Assets 2021: $9,126,152Liabilities 2021: $2,276,686Net Assets 2021: $6,849,4662021Assets 2022: $9,386,482Liabilities 2022: $1,727,612Net Assets 2022: $7,658,8702022Assets 2023: $8,935,486Liabilities 2023: $322,338Net Assets 2023: $8,613,1482023Assets 2025: $9,166,606Liabilities 2025: $595,881Net Assets 2025: $8,570,7252025

Highlighted filing

2016

Assets$8,299,980
Liabilities$2,376,380
Net Assets$5,923,600
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,698,781Expenses 2011: $3,122,917Net Income 2011: -$424,1362011Revenue 2012: $3,230,445Expenses 2012: $3,413,853Net Income 2012: -$183,4082012Expenses 2013: $3,033,0262013Revenue 2014: $5,909,647Expenses 2014: $3,114,256Net Income 2014: $2,795,3912014Revenue 2015: $2,956,634Expenses 2015: $3,072,530Net Income 2015: -$115,8962015Revenue 2016: $2,925,186Expenses 2016: $2,846,460Net Income 2016: $78,7262016Revenue 2017: $3,348,288Expenses 2017: $3,114,585Net Income 2017: $233,7032017Revenue 2018: $3,398,825Expenses 2018: $3,458,330Net Income 2018: -$59,5052018Revenue 2019: $3,247,997Expenses 2019: $3,351,650Net Income 2019: -$103,6532019Revenue 2020: $3,350,693Expenses 2020: $3,296,960Net Income 2020: $53,7332020Revenue 2021: $4,557,778Expenses 2021: $3,069,217Net Income 2021: $1,488,5612021Revenue 2022: $5,508,941Expenses 2022: $4,699,537Net Income 2022: $809,4042022Revenue 2023: $6,217,618Expenses 2023: $5,263,340Net Income 2023: $954,2782023Revenue 2025: $4,993,562Expenses 2025: $5,255,559Net Income 2025: -$261,9972025

Highlighted filing

2016

Revenue$2,925,186
Expenses$2,846,460
Net Income$78,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,925,186
Mission and Program Overview

Mission

Provide Christ-centered biblically based education to students of the privately operated school

provide Christ-centered biblically based eduction to students in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,105,029$8,016,062▼ $88,967
Rtn Earn Endowment Incm Other Fnds$6,032,734$5,923,600▼ $109,134
Cash and Non-Interest-Bearing Accounts$132,124$248,753▲ $116,629
Pledges and Grants Receivable$0$23,633▲ $23,633
Inventories for Sale or Use$6,600$0▼ $6,600
Total Assets$8,255,285$8,299,980▲ $44,695
Other Assets Total$11,532$11,532→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,838,382$1,829,603▼ $8,779
Deferred Revenue$209,678$398,534▲ $188,856
Accounts Payable and Accrued Expenses$174,491$148,243▼ $26,248
Total Liabilities$2,222,551$2,376,380▲ $153,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,032,734$5,923,600▼ $109,134
Total Liabilities and Net Assets / Fund Balance$8,255,285$8,299,980▲ $44,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,857,788$2,104,580-
Other Land Buildings$0--
Land$2,991,440--
Equipment$166,834$523,209-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Oblen-FT$74,679$74,679

Board Members and Trustees

NameTitle
Kristine JacobyChairman
Cherie BurganVice-chairman
Doug Pearson-
Stephanie Sframeli-
Christian LoebChief School Administrator
Rudolf DalingerSecretary
Lauren GayeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,361
Program Service Revenue
$2,544,470
Investment Income
$0
Other Revenue
$71,355
All Other Contributions
$201,408
Change in Net Assets
$78,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,840,975
Other Expenses$1,005,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,496,055
Depreciation Depletion---$188,771
Payroll Taxes---$153,357
Other Employee Benefits---$116,884
Other Expenses---$115,462
Occupancy---$106,501
Interest---$91,163
Current Officers, Directors, Trustees, and Key Employees---$74,679
Fees for Services Other---$72,324
All Other Expenses---$56,985
Insurance---$38,909
Office Expenses---$22,084
Information Technology---$7,080
Conferences and Meetings---$4,856
Advertising---$3,906
Total Functional Expenses$0$0$0$2,846,460

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,602
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION A, LINE 7A

“Elections held once a year for board members by members of the school”

PART VI, SECTION A, LINE 8A

“minutes taken of all meetings”

PART VI, SECTION A, LINE 8B

“reports made to board of committee meetings”

Part VI, Section B, Line 11

“given board chairman”

PART VI, SECTION B, LINE 12C

“at least annually reviewed at board meeting”

PART VI, SECTION B, LINE 15A

“set by board”

Part VI, Section C, Line 19

“available in school office”

Filing and Contact Details

Filer

Filer Name
Atlantic Christian School
EIN
22-1935456
Address
391 ZION ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Doug Pearson
Title
Chairman
Signed
2016-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Pearson
Formed
1970
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
100

Preparer

Firm
Clayton D Simpson LLC
Address
2 DEVON DRIVE, EGG HARBOR TOWNSHIP, NJ 08234
Preparer
Clayton Simpson
Phone
6092777822
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01224804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02569706
IRS990/PYRevenuesLessExpensesAmt0-115896
IRS990/PYSalariesCompEmpBnftPaidAmt01847726
IRS990/PYTotalExpensesAmt03072530
IRS990/PYTotalRevenueAmt02956634
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt051753
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06032734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05923600
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04857788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06962368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523209
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0690043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02991440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02991440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08016062
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elections held once a year for board members by members of the school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes taken of all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2reports made to board of committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3given board chairman
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at least annually reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5set by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available in school office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08255285
IRS990/TotalAssetsEOYAmt08299980
IRS990/TotalAssetsGrp/BOYAmt08255285
IRS990/TotalAssetsGrp/EOYAmt08299980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309361
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02846460
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02222551
IRS990/TotalLiabilitiesEOYAmt02376380
IRS990/TotalLiabilitiesGrp/BOYAmt02222551
IRS990/TotalLiabilitiesGrp/EOYAmt02376380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06032734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05923600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt02353951
IRS990/TotalProgramServiceRevenueAmt02544470
IRS990/TotalReportableCompFromOrgAmt074679
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02925186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08255285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08299980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt039 ZION RD
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ATLA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,299,980
Liabilities
$2,376,380
Net assets
$5,923,600
Revenue
$2,925,186
Expenses
$2,846,460
Net income
$78,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.17$0.60$8.57$4.99$5.26$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.32$8.61$6.22$5.26$0.95
2022Summary only. Only limited summary data is available for this year.$9.39$1.73$7.66$5.51$4.70$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$2.28$6.85$4.56$3.07$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.32$6.05$3.35$3.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$2.13$5.99$3.25$3.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$2.02$6.10$3.40$3.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$2.21$6.16$3.35$3.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.30$2.38$5.92$2.93$2.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.26$2.22$6.03$2.96$3.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.72$2.28$6.44$5.91$3.11$2.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$5.12$3.65$3.03
2012Summary only. Only limited summary data is available for this year.$8.59$5.04$3.56$3.23$3.41$0.18
2011Summary only. Only limited summary data is available for this year.$8.97$5.23$3.74$2.70$3.12$0.42