Civic Intelligence

Asa Christian Academy

990 • Fiscal year 2013 • EIN 26-1688902

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.asachristianacademy.org
8390 Latty Ave63042

(314) 524-4272

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.08x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$821,261

Down $6,983 (-0.8%) from 2012

Net Assets

Up

-$63,515

Up $52,780 (+45%) from 2012

Liabilities

Down

$884,776

Down $59,763 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

$630,303

No earlier filing loaded for comparison.

Expenses

Down

$493,138

Down $103,051 (-17%) from 2012

Net Income

$137,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $855,683Liabilities 2011: $982,467Net Assets 2011: -$126,7842011Assets 2012: $828,244Liabilities 2012: $944,539Net Assets 2012: -$116,2952012Assets 2013: $821,261Liabilities 2013: $884,776Net Assets 2013: -$63,5152013Assets 2014: $791,737Liabilities 2014: $780,217Net Assets 2014: $11,5202014Assets 2015: $629,631Liabilities 2015: $562,516Net Assets 2015: $67,1152015Assets 2016: $692,756Liabilities 2016: $515,042Net Assets 2016: $177,7142016Assets 2017: $711,574Liabilities 2017: $465,172Net Assets 2017: $246,4022017Assets 2018: $689,628Liabilities 2018: $410,502Net Assets 2018: $279,1262018Assets 2019: $721,969Liabilities 2019: $355,450Net Assets 2019: $366,5192019Assets 2020: $778,243Liabilities 2020: $448,357Net Assets 2020: $329,8862020Assets 2021: $535,504Liabilities 2021: $410,096Net Assets 2021: $125,4082021Assets 2022: $506,303Liabilities 2022: $318,518Net Assets 2022: $187,7852022Assets 2023: $487,426Liabilities 2023: $318,518Net Assets 2023: $168,9082023Assets 2024: $469,071Liabilities 2024: $318,518Net Assets 2024: $150,5532024

Highlighted filing

2013

Assets$821,261
Liabilities$884,776
Net Assets-$63,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $574,8922011Expenses 2012: $596,1892012Revenue 2013: $630,303Expenses 2013: $493,138Net Income 2013: $137,1652013Revenue 2014: $449,990Expenses 2014: $374,955Net Income 2014: $75,0352014Revenue 2015: $534,988Expenses 2015: $479,393Net Income 2015: $55,5952015Revenue 2016: $654,710Expenses 2016: $544,111Net Income 2016: $110,5992016Revenue 2017: $574,790Expenses 2017: $506,102Net Income 2017: $68,6882017Revenue 2018: $585,774Expenses 2018: $553,052Net Income 2018: $32,7222018Revenue 2019: $564,107Expenses 2019: $476,712Net Income 2019: $87,3952019Revenue 2020: $231,812Expenses 2020: $327,141Net Income 2020: -$95,3292020Revenue 2021: $198,547Expenses 2021: $261,826Net Income 2021: -$63,2792021Revenue 2022: $216,953Expenses 2022: $154,576Net Income 2022: $62,3772022Revenue 2023: $170,116Expenses 2023: $84,849Net Income 2023: $85,2672023Revenue 2024: $163,772Expenses 2024: $92,653Net Income 2024: $71,1192024

Highlighted filing

2013

Revenue$630,303
Expenses$493,138
Net Income$137,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$630,303
Mission and Program Overview

Mission

Asa christian academy tutoring provides child development and educational services in a christian environment.

ASA Christian Academy provides child development and educational services in a christian environment. The school provides a facility for public school education and religious services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,396$821,261▼ $3,135
Cash and Non-Interest-Bearing Accounts$3,848--
Total Assets$828,244$821,261▼ $6,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,654$884,776▼ $878
Accounts Payable and Accrued Expenses$58,885--
Total Liabilities$944,539$884,776▼ $59,763
Net Assets / Fund Balance
Unrestricted Net Assets$-116,295$-63,515▲ $52,780
Total Net Assets Fund Balance$-116,295$-63,515▲ $52,780
Total Liabilities and Net Assets / Fund Balance$828,244$821,261▼ $6,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,131$336,342-
Other Land Buildings$127,238--
Land$94,608--
Equipment$49,553--
Leasehold Improvements$34,731--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet StricklandExecutive DirectorFT$68,500$68,500

Board Members and Trustees

NameTitle
Angela ShanksDirector
Benjamin AllenDirector
Edmund LoweDirector
Walter StricklandChief Financial officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,118
Program Service Revenue
$617,185
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$137,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,341
Salaries, Compensation, and Employee Benefits$227,797
Total Fundraising Expense$5,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,297--$159,297
All Other Expenses$92,256$1,053$5,090$98,399
Current Officers, Directors, Trustees, and Key Employees-$68,500-$68,500
Occupancy$66,794--$66,794
Interest-$50,168-$50,168
Insurance$23,404--$23,404
Fees for Services Other$11,816--$11,816
Advertising$5,877--$5,877
Depreciation Depletion$3,135--$3,135
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$885-$885
Fees for Services Legal-$700-$700
Information Technology-$225-$225
Other Expenses$110$-1,112-$110
Total Functional Expenses$364,794$123,254$5,090$493,138
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The family relationship between the executive director and a board memeber is known amongst the board. They are husband and wife.”

Governing body meeting documentation Part VI line 8A

“Governing body meeting documentation is maintained and available upon request.”

Committee meeting documentation Part VI line 8B

“Committee meeting documentation is maitained for review.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the governing body.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy exists and requires immediate diclosure by board members.”

CEO executive director top management comp Part VI line 15A

“Executive Director salary is agreed upon by the board.”

Other officer or key employee compensation Part VI line 15B

“Other officer and key employee compensation is reviewed and determined by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1688902

Signing Officer

Name
Janet Strickland
Title
Executive Direc
Phone
3145244272
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Strickland
Formed
2008
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
10

Preparer

Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accounting adjustments”

List of other expenses Part IX line 24E

“Program ExpensesEquipment Expense 8,939 FieldTrip 1,707Food Expense 18,275Catering 575 Refunds 915 Project Expense 135School Supplies 60,765Training 945 ManagementLicense Permits 981Service Charge 50Miscellaneous -628Copier Printing 650FundraisingFundraising 4,259Gifts 831”

Raw XML Appendix354 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/ExplanationTxt0The family relationship between the executive director and a board memeber is known amongst the board. They are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body meeting documentation is maintained and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meeting documentation is maitained for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A conflict of interest policy exists and requires immediate diclosure by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Director salary is agreed upon by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other officer and key employee compensation is reviewed and determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program ExpensesEquipment Expense 8,939 FieldTrip 1,707Food Expense 18,275Catering 575 Refunds 915 Project Expense 135School Supplies 60,765Training 945 ManagementLicense Permits 981Service Charge 50Miscellaneous -628Copier Printing 650FundraisingFundraising 4,259Gifts 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828244
IRS990/TotalAssetsEOYAmt0821261
IRS990/TotalAssetsGrp/BOYAmt0828244
IRS990/TotalAssetsGrp/EOYAmt0821261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013118
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944539
IRS990/TotalLiabilitiesEOYAmt0884776
IRS990/TotalLiabilitiesGrp/BOYAmt0944539
IRS990/TotalLiabilitiesGrp/EOYAmt0884776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63515
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364794
IRS990/TotalProgramServiceRevenueAmt0617185
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63515
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.asachristianacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03145244272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASA Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0ASAC
ReturnHeader/Filer/EIN0261688902
ReturnHeader/Filer/USAddress/AddressLine108390 Latty Ave
ReturnHeader/Filer/USAddress/City0Hazelwood
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02014-09-18T18:44:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,261
Liabilities
$884,776
Net assets
-$63,515
Revenue
$630,303
Expenses
$493,138
Net income
$137,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$3.19$1.51$1.64$0.93$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.19$1.69$1.70$0.85$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.06$3.19$1.88$2.17$1.55$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.36$4.10$1.25$1.99$2.62$0.63
2020Detailed filing. Detailed filing data is available for this year.$7.78$4.48$3.30$2.32$3.27$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.22$3.55$3.67$5.64$4.77$0.87
2018Detailed filing. Detailed filing data is available for this year.$6.90$4.11$2.79$5.86$5.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.12$4.65$2.46$5.75$5.06$0.69
2016Detailed filing. Detailed filing data is available for this year.$6.93$5.15$1.78$6.55$5.44$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.30$5.63$0.67$5.35$4.79$0.56
2014Detailed filing. Detailed filing data is available for this year.$7.92$7.80$0.12$4.50$3.75$0.75
2013Detailed filing. Detailed filing data is available for this year.$8.21$8.85$0.64$6.30$4.93$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$9.45$1.16$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$9.82$1.27$5.75