Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2019 • EIN 22-1935456

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

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

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.66x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,127,395

Up $5,923 (+0.1%) from 2018

Net Assets

Down

$5,994,145

Down $103,653 (-1.7%) from 2018

Liabilities

Up

$2,133,250

Up $109,576 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$3,247,997

Down $150,828 (-4.4%) from 2018

Expenses

Down

$3,351,650

Down $106,680 (-3.1%) from 2018

Net Income

Down

-$103,653

Down $44,148 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$8,127,395
Liabilities$2,133,250
Net Assets$5,994,145
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,247,997
Expenses$3,351,650
Net Income-$103,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$3,247,997
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$7,788,821$7,694,867▼ $93,954
Rtn Earn Endowment Incm Other Fnds$6,097,798$5,994,145▼ $103,653
Cash and Non-Interest-Bearing Accounts$234,647$274,454▲ $39,807
Pledges and Grants Receivable$68,614$76,090▲ $7,476
Prepaid Expenses and Deferred Charges$0$53,534▲ $53,534
Total Assets$8,121,472$8,127,395▲ $5,923
Other Assets Total$29,390$28,450▼ $940
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,689,133$1,616,781▼ $72,352
Deferred Revenue$282,220$313,739▲ $31,519
Unsecured Notes Loans Payable$0$150,000▲ $150,000
Other Liabilities$28,128$27,900▼ $228
Accounts Payable and Accrued Expenses$24,193$24,830▲ $637
Total Liabilities$2,023,674$2,133,250▲ $109,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,097,798$5,994,145▼ $103,653
Total Liabilities and Net Assets / Fund Balance$8,121,472$8,127,395▲ $5,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,400,499$2,610,978-
Other Land Buildings$39,535$37,135-
Land$2,991,440--
Equipment$263,393$672,070-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Doug PearsonChair
Kristine JacobySecretary
Christian LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,957
Program Service Revenue
$2,606,416
Investment Income
$0
Other Revenue
$133,624
All Other Contributions
$35,000
Change in Net Assets
$-103,653

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$2,405,056
Other Expenses$946,594
Total Fundraising Expense$182,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,862$265,329$95,843$2,079,034
Payroll Taxes$179,354$27,702$10,006$217,062
Depreciation Depletion$211,058--$211,058
Occupancy$125,368$15,976-$141,344
Other Employee Benefits$90,031$13,906$5,023$108,960
Interest$71,459--$71,459
Other Expenses$62,233-$69,663$62,233
Office Expenses$9,997$45,681$691$56,369
Fees for Services Other$28,064$9,651-$37,715
Information Technology$7,619$25,185-$32,804
Insurance$26,686$5,332-$32,018
All Other Expenses$8,149$12,078$1,118$21,345
Fees for Services Accounting-$8,500-$8,500
Advertising-$4,293-$4,293
Conferences and Meetings$3,370--$3,370
Total Functional Expenses$2,735,673$433,633$182,344$3,351,650

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

“during monthly board meeting”

PART VI, SECTION B, LINE 12C

“annual review”

PART VI, SECTION B, LINE 15A

“annual board meeting”

PART VI, SECTION A, LINE 8A

“minutes taken at each meeting”

PART VI, SECTION A, LINE 8B

“minutes taken”

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
2019-08-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Pearson
Formed
1970
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
169

Preparer

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

Additional Explanations

PART IX, LINE 11G

“athletic offiicials and other administrative profess ional fees”

PART IX, LINE 24E

“varuious other costs including equipment rental”

Raw XML AppendixShowing 400 of 457 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01069620
IRS990/PYOtherRevenueAmt049195
IRS990/PYProgramServiceRevenueAmt03012599
IRS990/PYRevenuesLessExpensesAmt0-59505
IRS990/PYSalariesCompEmpBnftPaidAmt02388710
IRS990/PYTotalExpensesAmt03458330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03398825
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt034767
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06097798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05994145
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04400499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02610978
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/BookValueAmt0263393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0935463
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02991440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02991440
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037135
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt076670
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07694867
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0athletic offiicials and other administrative profess ional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1varuious other costs including equipment rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2during monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5minutes taken at each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6minutes taken
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08121472
IRS990/TotalAssetsEOYAmt08127395
IRS990/TotalAssetsGrp/BOYAmt08121472
IRS990/TotalAssetsGrp/EOYAmt08127395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507957
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0182344
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02735673
IRS990/TotalFunctionalExpensesGrp/TotalAmt03351650
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt02023674
IRS990/TotalLiabilitiesEOYAmt02133250
IRS990/TotalLiabilitiesGrp/BOYAmt02023674
IRS990/TotalLiabilitiesGrp/EOYAmt02133250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06097798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05994145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt02606416
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,127,395
Liabilities
$2,133,250
Net assets
$5,994,145
Revenue
$3,247,997
Expenses
$3,351,650
Net income
-$103,653
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
2019Detailed filing. Detailed filing data is available for this year.$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