Civic Intelligence

Atlantic Christian School Inc.

990 • Fiscal year 2021 • EIN 22-1935456

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization Profile
391 Zion RoadEgg Harbor Township, NJ 08234

(609) 653-1199

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,126,152

Flat from 2021

Net Assets

Flat

$6,849,466

Flat from 2021

Liabilities

Flat

$2,276,686

Flat from 2021

Revenue And Expenses

Revenue

Flat

$4,557,778

Flat from 2021

Expenses

Up

$3,757,132

Up $687,915 (+22%) from 2021

Net Income

Down

$800,646

Down $687,915 (-46%) from 2021

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 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

2021

Assets$9,126,152
Liabilities$2,276,686
Net Assets$6,849,466
Open 2021 Filing

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: $3,757,132Net Income 2021: $800,6462021Revenue 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

2021

Revenue$4,557,778
Expenses$3,757,132
Net Income$800,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$4,557,778
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$7,698,607$7,761,351▲ $62,744
Rtn Earn Endowment Incm Other Fnds$6,048,820$6,849,466▲ $800,646
Cash and Non-Interest-Bearing Accounts$526,368$1,262,405▲ $736,037
Pledges and Grants Receivable$84,192$80,713▼ $3,479
Prepaid Expenses and Deferred Charges$33,738--
Total Assets$8,367,972$9,126,152▲ $758,180
Other Assets Total$25,067$21,683▼ $3,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,316$2,070,818▲ $183,502
Deferred Revenue$239,147$160,365▼ $78,782
Unsecured Notes Loans Payable$150,000--
Other Liabilities$31,378$27,812▼ $3,566
Accounts Payable and Accrued Expenses$11,311$17,691▲ $6,380
Total Liabilities$2,319,152$2,276,686▼ $42,466
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,048,820$6,849,466▲ $800,646
Total Liabilities and Net Assets / Fund Balance$8,367,972$9,126,152▲ $758,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,141,284$2,910,323-
Land$2,991,440--
Equipment$628,627$916,246-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Les TomlinsonChair
Kristine JacobySecretary
Christian LoebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,350
Program Service Revenue
$3,548,244
Investment Income
$0
Other Revenue
$200,184
Change in Net Assets
$800,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,565,786
Other Expenses$1,191,346
Total Fundraising Expense$122,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,852,256$285,742$70,502$2,208,500
Depreciation Depletion$274,792--$274,792
Information Technology$116,383$79,281-$195,664
Other Employee Benefits$153,299$23,649$5,835$182,783
Payroll Taxes$146,354$22,578$5,571$174,503
Occupancy$154,420$18,937-$173,357
Interest-$91,601-$91,601
Office Expenses$7,098$25,163$9,358$41,619
All Other Expenses$14,741$18,350-$33,091
Insurance$32,050--$32,050
Other Expenses$199,482$9,581$30,630$30,630
Advertising--$570$570
Total Functional Expenses$3,059,632$574,882$122,618$3,757,132
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 35% controlled entity
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 A, LINE 8A

“minutes recorded for all meetings”

Part VI, Section B, Line 11

“presented at board meeting”

PART VI, SECTION B, LINE 12C

“annual meeting”

PART VI, SECTION B, LINE 15A

“annual review of head of school”

Part VI, Section C, Line 19

“available upon request to the business 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
Les Tomlinson
Title
Chairman
Phone
6096531199
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Tomlinson
Formed
1970
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
136

Preparer

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

Additional Explanations

PART IX, LINE 24E

“profesional feess and equipment maintenance”

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IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07761351
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0profesional feess and equipment maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1minutes recorded for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2presented at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annual review of head of school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available upon request to the business office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
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 C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08367972
IRS990/TotalAssetsEOYAmt09126152
IRS990/TotalAssetsGrp/BOYAmt08367972
IRS990/TotalAssetsGrp/EOYAmt09126152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809350
IRS990/TotalEmployeeCnt0136
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0574882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03059632
IRS990/TotalFunctionalExpensesGrp/TotalAmt03757132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02319152
IRS990/TotalLiabilitiesEOYAmt02276686
IRS990/TotalLiabilitiesGrp/BOYAmt02319152
IRS990/TotalLiabilitiesGrp/EOYAmt02276686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06048820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06849466
IRS990/TotalProgramServiceExpensesAmt03053991
IRS990/TotalProgramServiceRevenueAmt03548244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03748428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04557778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08367972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09126152
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150000
IRS990/USAddress/AddressLine1Txt039 ZION RD
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES TOMLINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06096531199
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
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/PreparerFirmEIN0455363647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYTON D SIMPSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 DEVON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008234
ReturnHeader/PreparerPersonGrp/PhoneNum06092777822
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON D SIMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T13:49:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMLINSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,126,152
Liabilities
$2,276,686
Net assets
$6,849,466
Revenue
$4,557,778
Expenses
$3,757,132
Net income
$800,646
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
2021Detailed filing. Detailed filing data is available for this year.$9.13$2.28$6.85$4.56$3.76$0.80
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