Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2015 • EIN 22-1935456

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization Profile
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

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

26th percentile

-3.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,255,285

Down $468,321 (-5.4%) from 2014

Net Assets

Down

$6,032,734

Down $407,983 (-6.3%) from 2014

Liabilities

Down

$2,222,551

Down $60,338 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Down

$2,956,634

Down $2,953,013 (-50%) from 2014

Expenses

Down

$3,072,530

Down $41,726 (-1.3%) from 2014

Net Income

Down

-$115,896

Down $2,911,287 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$8,255,285
Liabilities$2,222,551
Net Assets$6,032,734
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$2,956,634
Expenses$3,072,530
Net Income-$115,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,956,634
Mission and Program Overview

Mission

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

Provide christ-centered, biblically based educatrion to students of the privately operated school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,194,020$8,105,029▼ $88,991
Cash and Non-Interest-Bearing Accounts$511,454$132,124▼ $379,330
Inventories for Sale or Use$6,600$6,600→ $0
Total Assets$8,723,606$8,255,285▼ $468,321
Other Assets Total$11,532$11,532→ $0
Liabilities
Other Liabilities$1,895,378$1,838,382▼ $56,996
Deferred Revenue$346,362$209,678▼ $136,684
Accounts Payable and Accrued Expenses$41,149$174,491▲ $133,342
Total Liabilities$2,282,889$2,222,551▼ $60,338
Net Assets / Fund Balance
Unrestricted Net Assets$6,440,717$6,014,009▼ $426,708
Temporarily Rstr Net Assets-$18,725-
Total Net Assets Fund Balance$6,440,717$6,032,734▼ $407,983
Total Liabilities and Net Assets / Fund Balance$8,723,606$8,255,285▼ $468,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,973,490$1,987,881$6,961,371
Land$2,991,440-$2,991,440
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephanie SfrarnelliChairman
Christian LoebVice Chair
Rudolf DalingerAssist. Trea
-Secretary
Kim BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,928
Program Service Revenue
$2,569,706
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,928
Change in Net Assets
$-115,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,726
Other Expenses$1,224,804
Total Fundraising Expense$119,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,803$214,589$50,100$1,500,492
Other Employee Benefits$153,611$26,691$6,346$186,648
Depreciation Depletion-$180,180-$180,180
Occupancy$166,553$4,845-$171,398
Payroll Taxes$132,162$22,964$5,460$160,586
Interest-$93,474-$93,474
Insurance$39,546--$39,546
All Other Expenses-$23,579-$23,579
Office Expenses-$20,800-$20,800
Other Expenses$50,600$18,714$57,251$18,714
Fees for Services Other-$8,001-$8,001
Fees for Services Accounting-$8,000-$8,000
Conferences and Meetings-$2,516-$2,516
Total Functional Expenses$2,329,020$624,353$119,157$3,072,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payble$1,838,382
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

“Reviewed by officers/board members, signed by board member”

Form 990, Page 6, Part VI, Line 12C

“No conflicts during the year”

Form 990, Page 6, Part VI, Line 15A

“Chief school administer salary reviewed by board”

Form 990, Page 6, Part VI, Line 19

“Upon request, available at school office”

Filing and Contact Details

Filer

Filer Name
Atlantic Christian School
EIN
22-1935456
Phone
6096531199
Address
391 ZION ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Doug Pearson
Title
Chairman
Phone
6096531199
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Pearson
Formed
1970
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
122

Preparer

Firm
Clayton D Simpson LLC
Address
3069 ENGLISH CREEK AVE 224, EGG HARBOR TOWNSHIP, NJ 08234
Preparer
Clayton Simpson
Phone
6092777822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 180,180”

Form 990, Part XI, Line 9

“Prior period adjustment to deferred revenue -194,562”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHIEF SCHOOL ADMINISTER SALARY REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, AVAILABLE AT SCHOOL OFFICE
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018725
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08723606
IRS990/TotalAssetsEOYAmt08255285
IRS990/TotalAssetsGrp/BOYAmt08723606
IRS990/TotalAssetsGrp/EOYAmt08255285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386928
IRS990/TotalEmployeeCnt0122
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329020
IRS990/TotalFunctionalExpensesGrp/TotalAmt03072530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02282889
IRS990/TotalLiabilitiesEOYAmt02222551
IRS990/TotalLiabilitiesGrp/BOYAmt02282889
IRS990/TotalLiabilitiesGrp/EOYAmt02222551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06440717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06032734
IRS990/TotalProgramServiceExpensesAmt02329020
IRS990/TotalProgramServiceRevenueAmt02569706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02569706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02956634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08723606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08255285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06440717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06014009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 ZION ROAD
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06096531199
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATLANTIC CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ATLA
ReturnHeader/Filer/EIN0221935456
ReturnHeader/Filer/PhoneNum06096531199
ReturnHeader/Filer/USAddress/AddressLine1Txt0391 ZION ROAD
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455362647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON D SIMPSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03069 ENGLISH CREEK AVE 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008234
ReturnHeader/PreparerPersonGrp/PhoneNum06092777822
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON SIMPSON
ReturnHeader/ReturnTs02016-01-21T08:15:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
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
$8,255,285
Liabilities
$2,222,551
Net assets
$6,032,734
Revenue
$2,956,634
Expenses
$3,072,530
Net income
-$115,896
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits