Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2018 • EIN 22-1935456

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

0.25x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$8,121,472

Down $244,931 (-2.9%) from 2017

Net Assets

Down

$6,097,798

Down $59,505 (-1.0%) from 2017

Liabilities

Down

$2,023,674

Down $185,426 (-8.4%) from 2017

Revenue

Up

$3,398,825

Up $50,537 (+1.5%) from 2017

Expenses

Up

$3,458,330

Up $343,745 (+11%) from 2017

Net Income

Down

-$59,505

Down $293,208 (-125%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$8,121,472
Liabilities$2,023,674
Net Assets$6,097,798

Operations Trend

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

2018

Revenue$3,398,825
Expenses$3,458,330
Net Income-$59,505
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$3,398,825
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$7,949,209$7,788,821▼ $160,388
Rtn Earn Endowment Incm Other Fnds$6,157,303$6,097,798▼ $59,505
Cash and Non-Interest-Bearing Accounts$333,569$234,647▼ $98,922
Pledges and Grants Receivable$61,709$68,614▲ $6,905
Prepaid Expenses and Deferred Charges$10,384--
Total Assets$8,366,403$8,121,472▼ $244,931
Other Assets Total$11,532$29,390▲ $17,858
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,738,850$1,689,133▼ $49,717
Deferred Revenue$419,250$282,220▼ $137,030
Other Liabilities$0$28,128▲ $28,128
Accounts Payable and Accrued Expenses$51,000$24,193▼ $26,807
Total Liabilities$2,209,100$2,023,674▼ $185,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,157,303$6,097,798▼ $59,505
Total Liabilities and Net Assets / Fund Balance$8,366,403$8,121,472▼ $244,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,991,440-$2,991,440
Buildings$4,575,250$2,436,227-
Other Land Buildings$48,570$28,070-
Equipment$173,561$645,638-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$337,031
Program Service Revenue
$3,012,599
Investment Income
$0
Other Revenue
$49,195
All Other Contributions
$137,733
Change in Net Assets
$-59,505

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$2,388,710
Other Expenses$1,069,620
Total Fundraising Expense$178,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,926$249,755$82,579$2,032,260
Payroll Taxes$198,591$29,177$9,647$237,415
Occupancy$210,983$18,100-$229,083
Depreciation Depletion$221,167--$221,167
Other Expenses$150,250$19,268$75,567$150,250
Other Employee Benefits$99,569$14,629$4,837$119,035
All Other Expenses-$75,573-$75,573
Interest$71,880--$71,880
Fees for Services Other$33,219$23,830-$57,049
Conferences and Meetings$11,430$548-$11,978
Insurance$0$8,266-$8,266
Office Expenses-$8,088-$8,088
Advertising-$4,893-$4,893
Total Functional Expenses$2,828,189$452,127$178,014$3,458,330

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
No
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
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

board meeting

PART VI, SECTION B, LINE 12C

board review

PART VI, SECTION B, LINE 15A

board approval

Part VI, Section C, Line 19

available on request in the business office

PART VI, SECTION A, LINE 8A

minutes

PART VI, SECTION A, LINE 8B

minutes

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
2018-08-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Pearson
Formed
1970
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
112

Preparer

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

Additional Explanations

PART IX, LINE 11G

various profeessional fees

PART IX, LINE 24E

bad debts, telephone misc

Raw XML AppendixShowing 400 of 495 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/OtherExpensesGrp/TotalAmt275567
IRS990/OtherExpensesGrp/TotalAmt3150250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt028128
IRS990/OtherRevenueMiscGrp/Desc0FIELD AND FACILITIY CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt049195
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01699926
IRS990/OtherSalariesAndWagesGrp/TotalAmt02032260
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09647
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198591
IRS990/PayrollTaxesGrp/TotalAmt0237415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068614
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010384
IRS990/PrincipalOfficerNm0DOUG PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03012599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01041890
IRS990/PYOtherRevenueAmt043974
IRS990/PYProgramServiceRevenueAmt02859407
IRS990/PYRevenuesLessExpensesAmt0233703
IRS990/PYSalariesCompEmpBnftPaidAmt02072695
IRS990/PYTotalExpensesAmt03114585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03348288
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06157303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06097798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04575250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02436227
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07011477
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/BookValueAmt0173561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645638
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0819199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02991440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02991440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028070
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076640
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07788821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0various profeessional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bad debts, telephone misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4board approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available on request in the business office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7minutes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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