Civic Intelligence

Island Christian Academy

EIN 26-2474316 • 501(c)3 • Langley, WA

Profile

Educating students preschool through 12th grade by leading them towards a strong biblical, spiritual, ethical and academic foundation. ICA is committed to creating in students an awareness of their significance and value to God; thus developing their desire for high standards.

5373 Maxwelton RoadLangley, WA 98260

islandchristianacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$49,768

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $213,213 (-100%) from 2020

Liabilities

Down

$0

Down $27,594 (-100%) from 2020

Net Assets

Down

$0

Down $185,619 (-100%) from 2020

Revenue

Up

$719,702

Up $176,141 (+32%) from 2020

Expenses

Up

$620,285

Up $104,731 (+20%) from 2020

Net Income

Up

$99,417

Up $71,410 (+255%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $54,104Liabilities 2010: $20,830Net Assets 2010: $33,2742010Assets 2011: $40,026Liabilities 2011: $53Net Assets 2011: $39,9732011Assets 2012: $75,198Liabilities 2012: -$1,725Net Assets 2012: $76,9232012Assets 2013: $99,604Liabilities 2013: $23,867Net Assets 2013: $75,7372013Assets 2014: $89,102Liabilities 2014: $14,537Net Assets 2014: $74,5652014Assets 2015: $97,397Liabilities 2015: $22,407Net Assets 2015: $74,9902015Assets 2016: $103,329Liabilities 2016: $17,583Net Assets 2016: $85,7462016Assets 2017: $110,043Liabilities 2017: $15,696Net Assets 2017: $94,3472017Assets 2018: $136,012Liabilities 2018: $24,046Net Assets 2018: $111,9662018Assets 2019: $196,823Liabilities 2019: $39,190Net Assets 2019: $157,6332019Assets 2020: $213,213Liabilities 2020: $27,594Net Assets 2020: $185,6192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $312,3182010Expenses 2011: $361,1542011Expenses 2012: $368,0102012Revenue 2013: $389,646Expenses 2013: $407,157Net Income 2013: -$17,5112013Revenue 2014: $380,512Expenses 2014: $379,197Net Income 2014: $1,3152014Revenue 2015: $387,025Expenses 2015: $384,100Net Income 2015: $2,9252015Revenue 2016: $390,129Expenses 2016: $374,009Net Income 2016: $16,1202016Revenue 2017: $419,712Expenses 2017: $406,111Net Income 2017: $13,6012017Revenue 2018: $519,258Expenses 2018: $496,609Net Income 2018: $22,6492018Revenue 2019: $660,231Expenses 2019: $609,909Net Income 2019: $50,3222019Revenue 2020: $543,561Expenses 2020: $515,554Net Income 2020: $28,0072020Revenue 2021: $719,702Expenses 2021: $620,285Net Income 2021: $99,4172021

Highlighted filing

2021

Revenue$719,702
Expenses$620,285
Net Income$99,417

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$742,225
Mission and Program Overview

Mission

Educating students K-12th grade by leading them towards a strong

Educating students preschool through 12th grade by leading them towards a strong biblical, spiritual, ethical and academic foundation. ICA is committed to creating in students an awareness of their significance and value to God; thus developing their desire for high standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,104--
Savings and Temporary Cash Investments$57,101--
Accounts Receivable$34,160--
Land, Buildings, and Equipment, Net$7,848--
Total Assets$213,213$0▼ $213,213
Liabilities
Other Liabilities$27,594--
Total Liabilities$27,594$0▼ $27,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,619--
Total Net Assets Fund Balance$185,619$0▼ $185,619
Total Liabilities and Net Assets / Fund Balance$213,213$0▼ $213,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ChittimSchool PrincipalFT$49,768$49,768

Board Members and Trustees

NameTitle
Matt ChambersDirectorPresident
Jim SchultzDirector
Nancy ThompsonDirector
Bobbi SandbergDirectorSecretary - Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$104,145
Program Service Revenue
$588,699
Investment Income
$1,134
Other Revenue
$25,724
All Other Contributions
$17,195
Change in Net Assets
$99,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,433
Other Expenses$105,744
Grants and Similar Amounts Paid$36,108
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,645$20,909-$388,554
Current Officers, Directors, Trustees, and Key Employees$4,977$44,791-$49,768
Payroll Taxes$34,099$6,012-$40,111
Occupancy$32,636--$32,636
Grants to Domestic Individuals$26,481--$26,481
Grants to Domestic Orgs$9,627--$9,627
Office Expenses$6,872--$6,872
Insurance$4,954--$4,954
Other Expenses$6,874$3,225-$3,225
All Other Expenses$2,019$20-$2,039
Fees for Services Accounting-$1,879-$1,879
Depreciation Depletion$947--$947
Travel$772--$772
Total Functional Expenses$543,449$76,836$0$620,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Young LifeFreeland, WA501c3Help adolescents grow in faith$8,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,188
Fundraising Direct Expenses$22,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Isl Cty Fair$41,301$41,301$22,523$18,778
Wreath Sales$6,887$6,887-$6,887
Total Events$48,188$48,188$22,523$25,665
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
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A digital copy of the tax return was provided to all directors for their review prior to filing.

Conflict of interest policy compliance Part VI line 12C

A conflict of interest statement is to be signed each year by each board member.

CEO executive director top management comp Part VI line 15A

The Board reviews the top managment officials salary; comparison is made with statistics available related to similiar positons. Minutes of Board meetings are kept.

Other officer or key employee compensation Part VI line 15B

The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key employees. Officers and directors dont receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Island Christian Academy
EIN
26-2474316
Address
5373 Maxwelton Road, Langley, WA 98260

Signing Officer

Name
Matt Chambers
Title
DirectorPresid
Phone
3602210919
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Chambers
Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
31
Volunteers
20

Preparer

Firm
Hunsinger & Company LLC
Address
4639 Saratoga Road, Langley, WA 98260
Preparer
M Jeanne Hunsinger
Phone
3602212744
Supplemental Narrative

Additional Explanations

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

The change in fund balance is due to the liquidation of the entity holding the school in 2021 and reorganization under new ownership.

General explanation attachment

Other: Schedule I, Part I, Line 1: An outside company is engaged to determine eligibility for tuition assistance. Recommendations are based on a list of specific criteria.

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt034160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educating students preschool through 12th grade by leading them towards a strong biblical, spiritual, ethical and academic foundation. ICA is committed to creating in students an awareness of their significance and value to God; thus developing their desire for high standards.
IRS990/AllOtherContributionsAmt017195
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02019
IRS990/AllOtherExpensesGrp/TotalAmt02039
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brenda Chittim
IRS990/BooksInCareOfDetail/PhoneNum03602210919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05373 Maxwelton Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Langley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114104
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04977
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049768
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104145
IRS990/CYGrantsAndSimilarPaidAmt036108
IRS990/CYInvestmentIncomeAmt01134
IRS990/CYOtherExpensesAmt0105744
IRS990/CYOtherRevenueAmt025724
IRS990/CYProgramServiceRevenueAmt0588699
IRS990/CYRevenuesLessExpensesAmt099417
IRS990/CYSalariesCompEmpBnftPaidAmt0478433
IRS990/CYTotalExpensesAmt0620285
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0947
IRS990/DepreciationDepletionGrp/TotalAmt0947
IRS990/Desc0The school enrolled 155 students for the 2020/2021 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543449
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01879
IRS990/FeesForServicesAccountingGrp/TotalAmt01879
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brenda Chittim
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobbi Sandberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0School Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectorPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt4DirectorSecretary - Treasure
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022523
IRS990/FundraisingGrossIncomeAmt048188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt086950
IRS990/GrantAmt036108
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09627
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09627
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0742225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04954
IRS990/InsuranceGrp/TotalAmt04954
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01134
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07848
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educating students preschool through 12th grade by leading them towards a strong biblical, spiritual, ethical and academic foundation. ICA is committed to creating in students an awareness of their significance and value to God; thus developing their desire for high standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185619
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0185619
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032636
IRS990/OccupancyGrp/TotalAmt032636
IRS990/OfficeExpensesGrp/ProgramServicesAmt06872
IRS990/OfficeExpensesGrp/TotalAmt06872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-284965
IRS990/OtherExpensesGrp/Desc0Student Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Staffing
IRS990/OtherExpensesGrp/Desc3ConsultantConference Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ProgramServicesAmt033700
IRS990/OtherExpensesGrp/ProgramServicesAmt111846
IRS990/OtherExpensesGrp/ProgramServicesAmt26874
IRS990/OtherExpensesGrp/TotalAmt033700
IRS990/OtherExpensesGrp/TotalAmt111846
IRS990/OtherExpensesGrp/TotalAmt26874
IRS990/OtherExpensesGrp/TotalAmt33225
IRS990/OtherLiabilitiesGrp/BOYAmt027594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059
IRS990/OtherRevenueTotalAmt059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt034099
IRS990/PayrollTaxesGrp/TotalAmt040111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Matt Chambers
IRS990/PriorPeriodAdjustmentsAmt0-71
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Registration
IRS990/ProgramServiceRevenueGrp/Desc2Volunteer Hour Fees
IRS990/ProgramServiceRevenueGrp/Desc3Chapel Attire Fees
IRS990/ProgramServiceRevenueGrp/Desc4Field Trip Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032384
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt073796
IRS990/PYOtherRevenueAmt04723
IRS990/PYProgramServiceRevenueAmt0481656
IRS990/PYRevenuesLessExpensesAmt028007
IRS990/PYSalariesCompEmpBnftPaidAmt0409374
IRS990/PYTotalExpensesAmt0515554
IRS990/PYTotalRevenueAmt0543561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057101
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Island Christian Academy received public assistance in the amount of $1,654 for staff training in addition to payments from the SBA Payroll Protection Program (PPP). Island Christian Academys right to the nominal amount of public assistance for staff training has never been revoked.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school has the following declaration on its website in its application material: Island Christian Academy admits students of any race, color, and national or ethnic origin to all the rights, privileges, programs, and activities accorded or made available to students at our school and does not discriminate on the basis of race, color, and national or ethnic origin in administration of our educational policies, admissions policies, scholarships and loan programs, and athletic and other school administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022523
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Isl Cty Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wreath Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022523
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Offset
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt08776
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help adolescents grow in faith
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Young Life
IRS990ScheduleI/RecipientTable/RecipientEIN0840385934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0S Freeland Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Freeland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098249
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0After students are selected for scholarships (see selection process described on Schedule O), the tuition reduction is applied through the schools bookkeeping system.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Receivable
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Furniture Equipment Leasehold Improvements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Attorney Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Attorney Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Attorney Fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32021-11-19
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-01-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-02-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0911403314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1911403314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2911403314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3910917335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4910917335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5910917335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0319088
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13819
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt26901
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt32600
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt5325
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3PS Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4PS Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5PS Corp
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3Based on hourly rate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4Advances for Sec of State and court fees
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5Final billing for merger
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0S Whidbey Assembly of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1S Whidbey Assembly of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2S Whidbey Assembly of God
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Oseran Hann Attorneys
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4Oseran Hann Attorneys
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5Oseran Hann Attorneys
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05373 Maxwelton Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt15373 Maxwelton Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt25373 Maxwelton Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt311225 SE 6th Street Suit 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt411225 SE 6th Street Suit 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt511225 SE 6th Street Suit 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Langley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Langley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Langley
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Bellevue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Bellevue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5Bellevue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd298260
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd398004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd498004
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd598004
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Brenda Chittim was the principal of the Island Christian Academy. Upon merger, she became the principal of the school operated by the South Whidbey Assembly of God Church (SWAG).The Plan of Merger of Island Christian Academy states that Upon the effective date of the merger, the directors of SWAG shall be the same as the directors of SWAG immediately before the merger. Matt Chambers was a director of both organizations. He did not become a director of SWAG as of the merger but was a director of SWAG before the merger and remained as such afterwards.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Listed persons relations (Part I, line 2e or Part II, line 2e)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A digital copy of the tax return was provided to all directors for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest statement is to be signed each year by each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the top managment officials salary; comparison is made with statistics available related to similiar positons. Minutes of Board meetings are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The top management official sets the compensation levels for the other employees using statistical information for comparison. None of the employees meet the definition of key employees. Officers and directors dont receive wages for their officer/director services. Brenda Chittim is listed as an officer because she has the ultimate responsibility for implementing the decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The change in fund balance is due to the liquidation of the entity holding the school in 2021 and reorganization under new ownership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other: Schedule I, Part I, Line 1: An outside company is engaged to determine eligibility for tuition assistance. Recommendations are based on a list of specific criteria.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.