Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2017 • EIN 22-1935456

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 03, 2018

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

60th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.66x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,366,403

Up $66,423 (+0.8%) from 2016

Net Assets

Up

$6,157,303

Up $233,703 (+3.9%) from 2016

Liabilities

Down

$2,209,100

Down $167,280 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$3,348,288

Up $423,102 (+14%) from 2016

Expenses

Up

$3,114,585

Up $268,125 (+9.4%) from 2016

Net Income

Up

$233,703

Up $154,977 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$8,366,403
Liabilities$2,209,100
Net Assets$6,157,303
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$3,348,288
Expenses$3,114,585
Net Income$233,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$3,348,288
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$8,016,062$7,949,209▼ $66,853
Rtn Earn Endowment Incm Other Fnds$5,923,600$6,157,303▲ $233,703
Cash and Non-Interest-Bearing Accounts$248,753$333,569▲ $84,816
Pledges and Grants Receivable$23,633$61,709▲ $38,076
Prepaid Expenses and Deferred Charges$0$10,384▲ $10,384
Inventories for Sale or Use$0--
Total Assets$8,299,980$8,366,403▲ $66,423
Other Assets Total$11,532$11,532→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,829,603$1,738,850▼ $90,753
Deferred Revenue$398,534$419,250▲ $20,716
Accounts Payable and Accrued Expenses$148,243$51,000▼ $97,243
Total Liabilities$2,376,380$2,209,100▼ $167,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,923,600$6,157,303▲ $233,703
Total Liabilities and Net Assets / Fund Balance$8,299,980$8,366,403▲ $66,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,723,327$2,889,838-
Other Land Buildings$0--
Land$3,225,882--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Doug PearsonChairman
Lauren GayeskiSecretary
Christian LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,907
Program Service Revenue
$2,859,407
Investment Income
$0
Other Revenue
$43,974
Change in Net Assets
$233,703

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$2,072,695
Other Expenses$1,041,890
Total Fundraising Expense$171,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,483,758$223,529$74,838$1,782,125
Depreciation Depletion$200,451--$200,451
Payroll Taxes$150,382$22,655$7,585$180,622
Occupancy$165,750$8,334-$174,084
Other Employee Benefits$91,540$13,791$4,617$109,948
Interest$87,452--$87,452
Office Expenses$66,669$14,533$3,457$84,659
Fees for Services Other$31,310$22,570-$53,880
Information Technology$3,327$39,555-$42,882
Insurance$33,591$8,104-$41,695
Other Expenses$28,313$21,177$0$21,177
Advertising-$1,366-$1,366
Total Functional Expenses$2,555,133$387,799$171,653$3,114,585

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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“minutes”

PART VI, SECTION A, LINE 8B

“minutes”

Part VI, Section B, Line 11

“at board meeting”

PART VI, SECTION B, LINE 12C

“board meeting reviews”

PART VI, SECTION B, LINE 15A

“board review”

Part VI, Section C, Line 19

“upon request. All doicuments are on file at 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
2018-01-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Pearson
Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Clayton D Simpson LLC
Address
2 DEVON DRIVE, EGG HARBOR TOWNSHIP, NJ 08234
Preparer
Clayton Simpson
Phone
6092777822
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“professional fees”

Raw XML AppendixShowing 400 of 429 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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IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0233703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt043974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05923600
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06157303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04723327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02889838
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07613165
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/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03225882
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03225882
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07949209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board meeting reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6upon request. All doicuments are on file at school office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
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/TotalAssetsBOYAmt08299980
IRS990/TotalAssetsEOYAmt08366403
IRS990/TotalAssetsGrp/BOYAmt08299980
IRS990/TotalAssetsGrp/EOYAmt08366403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444907
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0171653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555133
IRS990/TotalFunctionalExpensesGrp/TotalAmt03114585
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02376380
IRS990/TotalLiabilitiesEOYAmt02209100
IRS990/TotalLiabilitiesGrp/BOYAmt02376380
IRS990/TotalLiabilitiesGrp/EOYAmt02209100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05923600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06157303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt02555133
IRS990/TotalProgramServiceRevenueAmt02859407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02859407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03348288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08299980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08366403
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,366,403
Liabilities
$2,209,100
Net assets
$6,157,303
Revenue
$3,348,288
Expenses
$3,114,585
Net income
$233,703
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
2017Detailed filing. Detailed filing data is available for this year.$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