Civic Intelligence

Acsi Education Foundation

990 • Fiscal year 2015 • EIN 30-0412105

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 21, 2015

Organization ProfileNA
PO Box 65130Colorado Springs, CO 80962-6513

(719) 528-6906

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$238,535

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 132.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,590,169

Down $31,543 (-1.9%) from 2014

Net Assets

Down

$1,590,169

Down $31,543 (-1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Down

$180,712

Down $366,483 (-67%) from 2014

Expenses

Up

$198,301

Up $34,548 (+21%) from 2014

Net Income

Down

-$17,589

Down $401,031 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,218,220Liabilities 2011: $0Net Assets 2011: $1,218,2202011Assets 2012: $1,231,305Liabilities 2012: $0Net Assets 2012: $1,231,3052012Assets 2013: $1,238,270Liabilities 2013: $0Net Assets 2013: $1,238,2702013Assets 2014: $1,621,712Liabilities 2014: $0Net Assets 2014: $1,621,7122014Assets 2015: $1,590,169Liabilities 2015: $0Net Assets 2015: $1,590,1692015Assets 2016: $1,463,960Liabilities 2016: $15,157Net Assets 2016: $1,448,8032016Assets 2017: $1,251,839Liabilities 2017: $1,625Net Assets 2017: $1,250,2142017Assets 2018: $1,232,678Liabilities 2018: $3,993Net Assets 2018: $1,228,6852018Assets 2019: $1,195,032Liabilities 2019: $3,059Net Assets 2019: $1,191,9732019

Highlighted filing

2015

Assets$1,590,169
Liabilities$0
Net Assets$1,590,169
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $1502013Revenue 2014: $547,195Expenses 2014: $163,753Net Income 2014: $383,4422014Revenue 2015: $180,712Expenses 2015: $198,301Net Income 2015: -$17,5892015Revenue 2016: $94,027Expenses 2016: $216,978Net Income 2016: -$122,9512016Revenue 2017: $33,985Expenses 2017: $296,433Net Income 2017: -$262,4482017Revenue 2018: $295,846Expenses 2018: $253,956Net Income 2018: $41,8902018Revenue 2019: $102,142Expenses 2019: $138,854Net Income 2019: -$36,7122019

Highlighted filing

2015

Revenue$180,712
Expenses$198,301
Net Income-$17,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$180,712
Mission and Program Overview

Mission

The mission of ACSI Education Foundation is to advance the strategic growth, influence and effectiveness of Christian schooling worldwide through innovation, research, advocacy, and the stewardship of resources, ensuring that funds are available both today and in the future for the programs, services and mission of ACSI.

The purpose of ACSI Education Foundation is to support the work of ACSI.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,501,712$1,470,169▼ $31,543
Pledges and Grants Receivable$120,000$120,000→ $0
Total Assets$1,621,712$1,590,169▼ $31,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,712$1,090,169▼ $31,543
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,621,712$1,590,169▼ $31,543
Total Liabilities and Net Assets / Fund Balance$1,621,712$1,590,169▼ $31,543
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jere ElliottVP of Finance--$148,676$148,676
Jan StumpExec Director of ACSI Ed. FdnFT$110,251$19,374$129,625

Board Members and Trustees

NameTitle
Daniel EgelerChairman/President
Arnold TrilletBoard Member
David ManleyBoard Member
Dr Robert GriffithBoard Member
Paul CampeyBoard Member
Teri O'ConnorBoard Member
Tucker BrownBoard Member
Rick KemptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,710
Program Service Revenue
$0
Investment Income
$17,002
Other Revenue
$0
All Other Contributions
$163,710
Change in Net Assets
$-17,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$142,909
Salaries, Compensation, and Employee Benefits$142,673
Other Expenses$55,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,848$107,391$134,239
Travel-$4,207$16,826$21,033
Other Expenses$19,663--$19,663
Fees for Service Investment Mgmnt Fees-$2,076$8,303$10,379
Payroll Taxes-$1,687$6,747$8,434
Fees for Services Legal-$700$2,798$3,498
Insurance-$137$547$684
Office Expenses-$74$297$371
Total Functional Expenses$19,663$35,729$142,909$198,301
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“ACSI Education Foundation does not have any committees with the authoriy to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is prepared by an independent CPA firm, then reviewed by the VP of Finance and Controller before being posted for any and all board members to review and question for a reasonable amount of time before officially filing.”

Form 990, Part VI, Section B, line 12C

“There is annual written affirmation of the "conflict of interest policy" by each board member. member. Monitoring for potential conflicts of interest is performed by the ACSI finance team, including the controller. If a potential conflict were to be identified, it would be taken to the VP of finance. Any actual conflict would be taken to the independent members of the board of directors to be voted on whether to proceed based on the best interests of the organization. Any director with a conflict would recuse his or her self from the decision making process.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any of its officers or key employees.”

Form 990, Part VI, Section C, line 19

“Internal policies, such as the conflict of interest policy, are not made available to the public. Our governing document and financial statements are made available to interested parties upon request.”

Form 990, Part VII, Section A and Schedule J, Part II:

“No board members are compensated by the organization; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Association of Christian Schools International for services performed as an employee or independent contractor of that organization.”

Filing and Contact Details

Filer

Filer Name
ACSI Education Foundation
EIN
30-0412105
Phone
7195286906
Address
PO Box 65130, Colorado Springs, CO 80962-6513

Signing Officer

Name
Bret Wichert
Title
VP of Finance
Phone
7195286906
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Stump
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, ACSI Education Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACSI Education Foundation files an information tax return in the U.S. ACSI Education Foundation is generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 432 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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, ACSI Education Foundation had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. ACSI Education Foundation files an information tax return in the U.S. ACSI Education Foundation is generally no longer subject to U.S. federal income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Egeler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0239773
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACSI Education Foundation does not have any committees with the authoriy to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm, then reviewed by the VP of Finance and Controller before being posted for any and all board members to review and question for a reasonable amount of time before officially filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is annual written affirmation of the "conflict of interest policy" by each board member. member. Monitoring for potential conflicts of interest is performed by the ACSI finance team, including the controller. If a potential conflict were to be identified, it would be taken to the VP of finance. Any actual conflict would be taken to the independent members of the board of directors to be voted on whether to proceed based on the best interests of the organization. Any director with a conflict would recuse his or her self from the decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any of its officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internal policies, such as the conflict of interest policy, are not made available to the public. Our governing document and financial statements are made available to interested parties upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No board members are compensated by the organization; the compensation reported in Form 990 Part VII and Schedule J is paid by a related organization, Association of Christian Schools International for services performed as an employee or independent contractor of that organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII, Section A and Schedule J, Part II:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Christian Schools International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956072567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support member schools in advancement of christian education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0731 Chapel Hills Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Colorado Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01621712
IRS990/TotalAssetsEOYAmt01590169
IRS990/TotalAssetsGrp/BOYAmt01621712
IRS990/TotalAssetsGrp/EOYAmt01590169
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0163710
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01621712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01590169
IRS990/TotalOtherCompensationAmt069969
IRS990/TotalProgramServiceExpensesAmt019663
IRS990/TotalReportableCompFromOrgAmt0110251
IRS990/TotalRevenueGrp/ExclusionAmt017002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01590169
IRS990/TotReportableCompRltdOrgAmt0336616
IRS990/TravelGrp/FundraisingAmt016826
IRS990/TravelGrp/ManagementAndGeneralAmt04207
IRS990/TravelGrp/TotalAmt021033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01121712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01090169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 65130
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590,169
Liabilities
$0
Net assets
$1,590,169
Revenue
$180,712
Expenses
$198,301
Net income
-$17,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.30$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.45$0.09$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.55$0.16$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.00