Civic Intelligence

Acsi Education Foundation

990 • Fiscal year 2017 • EIN 30-0412105

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 01, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-772%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$267,623

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 787.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,251,839

Down $212,121 (-14%) from 2016

Net Assets

Down

$1,250,214

Down $198,589 (-14%) from 2016

Liabilities

Down

$1,625

Down $13,532 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Down

$33,985

Down $60,042 (-64%) from 2016

Expenses

Up

$296,433

Up $79,455 (+37%) from 2016

Net Income

Down

-$262,448

Down $139,497 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,251,839
Liabilities$1,625
Net Assets$1,250,214
Open 2017 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

2017

Revenue$33,985
Expenses$296,433
Net Income-$262,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$161,342
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
Investments in Publicly Traded Securities$1,325,048$1,124,774▼ $200,274
Pledges and Grants Receivable$120,000$120,000→ $0
Savings and Temporary Cash Investments$18,912--
Cash and Non-Interest-Bearing Accounts-$7,065-
Total Assets$1,463,960$1,251,839▼ $212,121
Liabilities
Other Liabilities$15,157$0▼ $15,157
Accounts Payable and Accrued Expenses-$1,625-
Total Liabilities$15,157$1,625▼ $13,532
Net Assets / Fund Balance
Unrestricted Net Assets$948,803$750,214▼ $198,589
Temporarily Rstr Net Assets$500,000$500,000→ $0
Total Net Assets Fund Balance$1,448,803$1,250,214▼ $198,589
Total Liabilities and Net Assets / Fund Balance$1,463,960$1,251,839▼ $212,121
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan Stump Part YearExec Director of ACSI Ed. FdnFT$113,911$25,523$139,434

Board Members and Trustees

NameTitle
Daniel EgelerChairman/President
Alan PueBoard Member
Dr Robert GriffithBoard Member
Larry TaylorBoard Member
Paul CampeyBoard Member
Teri O'ConnorBoard Member
Tucker BrownBoard Member
Tim GreenerSecretary
Bret WichertVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$7,159
Program Service Revenue
$0
Investment Income
$26,826
Other Revenue
$0
All Other Contributions
$7,159
Change in Net Assets
$-262,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,100
Revenue Not Reported on Financial Statements
$10,885
Revenue Not Reported on Form 990
$63,859
Total Revenue per Audited Statements
$86,959
Total Revenue per Form 990
$33,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,000
Salaries, Compensation, and Employee Benefits$55,485
Other Expenses$47,948
Total Fundraising Expense$13,882
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,000--$193,000
Current Officers, Directors, Trustees, and Key Employees$17,610$25,158$7,547$50,315
Travel$7,123$10,176$3,053$20,352
Fees for Service Investment Mgmnt Fees-$10,885-$10,885
Other Expenses$3,213$4,590$1,377$9,180
Fees for Services Management$2,164$3,092$928$6,184
Other Salaries and Wages$1,661$2,373$712$4,746
Insurance$222$318$95$635
Payroll Taxes$148$212$64$424
Office Expenses$138$196$58$392
Advertising$112$160$48$320
Total Functional Expenses$225,391$57,160$13,882$296,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$296,433
Expenses per Audited Statements$285,548
Total Expenses per Audited Statements$285,548
Expenses Not Reported on Financial Statements$10,885
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACSI Children Education Fund IncColorado Springs, CO501(c)(3)Program support$193,000
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
Yes
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 11B

“Form 990 is prepared by an independent CPA firm, then reviewed by the VP of Finance in detail 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. 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 15A

“15a - The Executive Director's compensation is approved by the Board. Comparability data is used, and the approval process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this question was marked no in accordance with the instructions.”

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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Egeler
Formed
2006
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0285548
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010885
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063859
IRS990ScheduleD/RevenueNotReportedAmt063859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010885
IRS990ScheduleD/RevenueSubtotalAmt023100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0296433
IRS990ScheduleD/TotalRevenuePerForm990Amt033985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285548
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0193000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACSI Children Education Fund Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0474074093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0731 Chapel Hills Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080920
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACSI Education Foundation only grants funds to organizations closely related to itself, such as ACSI Children Education Fund. The use of funds is monitored through this close relationship, including the use of shared accounting systems and staff.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132348
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113262
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Egeler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Bret Wichert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman/President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171368
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 in detail 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. 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/ExplanationTxt315a - The Executive Director's compensation is approved by the Board. Comparability data is used, and the approval process is documented in the minutes. 15b - The organization does not compensate any other officers or key employees. Therefore, this question was marked no in accordance with the instructions.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ACSI Education Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Christian Schools International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACSI Children Education Fund Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956072567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474074093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support member schools in advancement of christian education.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Scholarship grants

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,839
Liabilities
$1,625
Net assets
$1,250,214
Revenue
$33,985
Expenses
$296,433
Net income
-$262,448
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