Civic Intelligence

Academy of the Christian Community

EIN 32-0138719 • 501(c)3

Profile

Westgate christian academy provides a christ-centered environment of academic excellence, where staffmembers work in partnership with families, to develop students who will know and serve the lord jesus christ with all their heart, mind and strength.

901 Brook Valley CT63368

www.westgateacademy.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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,907 (-100%) from 2013

Liabilities

Down

$0

Down $414,243 (-100%) from 2013

Net Assets

Up

$0

Up $250,336 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$441,070

No earlier filing loaded for comparison.

Expenses

Down

$128,933

Down $1,119,984 (-90%) from 2013

Net Income

$312,137

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,431,993Liabilities 2011: $880,914Net Assets 2011: $551,0792011Assets 2012: $181,394Liabilities 2012: $430,396Net Assets 2012: -$249,0022012Assets 2013: $163,907Liabilities 2013: $414,243Net Assets 2013: -$250,3362013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $1,276,7922011Expenses 2012: $1,384,4722012Expenses 2013: $1,248,9172013Revenue 2014: $441,070Expenses 2014: $128,933Net Income 2014: $312,1372014

Highlighted filing

2014

Revenue$441,070
Expenses$128,933
Net Income$312,137
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$441,070
Expenses
$128,933
Net income
$312,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.13$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.41$0.25$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.43$0.25$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.88$0.55$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$441,070
Mission and Program Overview

Mission

Westgate christian academy provides a christ-centered environment of academic excellence, where staffmembers work in partnership with families, to develop students who will know and serve the lord jesus christ with all their heart, mind and strength.

Non-denominational christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,819--
Land, Buildings, and Equipment, Net$54,004--
Prepaid Expenses and Deferred Charges$5,740--
Rtn Earn Endowment Incm Other Fnds$-250,336--
Total Assets$163,907$0▼ $163,907
Other Assets Total$18,344--
Liabilities
Other Liabilities$357,964--
Deferred Revenue$56,279--
Total Liabilities$414,243$0▼ $414,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$-250,336$0▲ $250,336
Total Liabilities and Net Assets / Fund Balance$163,907$0▼ $163,907
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melanie BishopFundraising Chair
Troy HaeggbergMarketing Chair
Randy CathcartPresident
Jayna FergusonDirector
Tom CuneoDirector
Steve PattersonFinancial Officer
Julie TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,673
Program Service Revenue
$94,873
Investment Income
$0
Other Revenue
$335,524
All Other Contributions
$4,150
Change in Net Assets
$312,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,092
Other Expenses$47,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,808--$73,808
Occupancy$29,127--$29,127
Payroll Taxes$5,836--$5,836
Insurance$4,398--$4,398
Fees for Services Legal$2,849--$2,849
All Other Expenses$2,000--$2,000
Other Employee Benefits$1,448--$1,448
Depreciation Depletion$1,215--$1,215
Office Expenses$761--$761
Fees for Services Accounting$700--$700
Other Expenses$167--$167
Advertising$80--$80
Total Functional Expenses$128,933$0$0$128,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Past Due Rent-
School Activity Funds-
Providence Bank-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Line 11A

“Miscellaneous Income is the result of back rent and common area maintenance charges previously accrued that were forgiven when taxpayer vacated its school location site.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board Treasurer prior to filing the return”

Form 990, Part VI, Section C, Line 19

“All school documents were available for review until the time of schools closure”

Filing and Contact Details

Filer

EIN
32-0138719
Phone
6369781680

Signing Officer

Name
Troy Haeggberg
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Ring
Formed
2005
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
10

Preparer

Preparer
Robert Schnur
Phone
6362652795
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On August 1, 2013 Academy of the Christian Community merged with Living Word Christian School FEIN 43-1775017 and ceased its operations.”

Form 990, Part XI, Line 9

“61,801 represents the value of assets transferred to Living Word Christian School per information shown in Schedule N.”

Raw XML AppendixShowing 400 of 414 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/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE, FIXTURES EQMT.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10LIVING WORD CHRISTIAN SCHOOL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-08-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0431775017
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt061801
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101145 TOM GINNEVER AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0O FALLON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode063366
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Board Members Julie Turner, Randy Cathcart and Troy Haeggberg became Board Members of Living Word Christian School as part of the merger.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On August 1, 2013 Academy of the Christian Community merged with Living Word Christian School FEIN 43-1775017 and ceased its operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income is the result of back rent and common area maintenance charges previously accrued that were forgiven when taxpayer vacated its school location site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the Board Treasurer prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All school documents were available for review until the time of schools closure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt461,801 represents the value of assets transferred to Living Word Christian School per information shown in Schedule N.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0163907
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0163907
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010673
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414243
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0414243
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-250336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0128933
IRS990/TotalProgramServiceRevenueAmt094873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441070
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10116 STONE POST LANE
IRS990/USAddress/City0WENTZVILLE
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063385
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.westgateacademy.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HAEGGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMY OF THE CHRISTIAN COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0320138719
ReturnHeader/Filer/PhoneNum06369781680
ReturnHeader/Filer/USAddress/AddressLine10901 BROOK VALLEY CT
ReturnHeader/Filer/USAddress/City0O FALLON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063368

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