Civic Intelligence

Alpha & Omega Christian Learning

EIN 32-0387857 • 501(c)3 • Crestview, FL

990-N Coverage

Profile

To provide a safe and healthy learning environment for the children to learn and grow; and a rigorous and challenging curriculum for school, vpk; child care services, family and community involvement activities

P O Box 1465Crestview, FL 32536

www.alphaandomegachristianlearningcenter.org

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

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$39,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$267,459

No earlier filing loaded for comparison.

Expenses

$205,589

No earlier filing loaded for comparison.

Net Income

$61,870

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2021: $267,459Expenses 2021: $205,589Net Income 2021: $61,8702021

Highlighted filing

2021

Revenue$267,459
Expenses$205,589
Net Income$61,870
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$267,459
Expenses
$205,589
Net income
$61,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.06$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$267,459
Mission and Program Overview

Mission

To provide a safe and healthy learning environment for the children to learn and grow; and a rigorous and challenging curriculum for school, vpk; child care services, family and community involvement activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,062--
Cash and Non-Interest-Bearing Accounts$50,065--
Savings and Temporary Cash Investments$10,000--
Accounts Receivable$130--
Total Assets$389,257$0▼ $389,257
Liabilities
Unsecured Notes Loans Payable$291,247--
Mortgage Notes Payable Secured by Investment Property$125,682--
Other Liabilities$34,198--
Total Liabilities$451,127$0▼ $451,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,870--
Total Net Assets Fund Balance$-61,870$0▲ $61,870
Total Liabilities and Net Assets / Fund Balance$389,257$0▼ $389,257
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delois JacksonPresidentFT$39,000$39,000
Tonya B BellDirectorFT$26,725$26,725
Revenue and Support

Revenue Composition

Contributions and Grants
$76,706
Program Service Revenue
$190,703
Investment Income
$50
Other Revenue
$0
All Other Contributions
$21,130
Change in Net Assets
$61,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,135
Other Expenses$91,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,025$39,000-$106,025
Interest$43,658--$43,658
Fees for Services Other$15,457--$15,457
Occupancy$15,021--$15,021
Depreciation Depletion$8,756--$8,756
Payroll Taxes$8,110--$8,110
Insurance$4,307--$4,307
Office Expenses$4,255--$4,255
Total Functional Expenses$166,589$39,000$0$205,589
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alpha & Omega Christian Learning
EIN
32-0387857
Phone
8503988450
Address
P O BOX 1465, CRESTVIEW, FL 32536

Signing Officer

Name
Delois Jackson
Title
President
Phone
8503988450
Signed
2022-07-15

Organization Details

Principal Officer
Delois Jackson
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Firm
Jimmy L Lundy CPA Pa
Address
296 S FERDON BLVD STE 25, CRESTVIEW, FL 32536-3704
Preparer
Jimmy L Lundy
Phone
8506820791
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a safe and healthy learning environment”

Raw XML Appendix254 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/IRPDocumentCnt00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DELOIS JACKSON IS THE PRIMARY OFFICER AND OVER THE PAST YEARS LOANED 243,132.25 TO THE ENTITY TO ENABLE IT TO CONTINUE OPERATING. WITH ACCRUED INTEREST THIS LIABILITY IS 278,784.02. SHE HAS ASSUMED THE LIABILITIES OF THE ENTITY INCLUDING THE LOAN FROM HER IN EXCHANGE FOR THE ASSETS OF THE ENTITY. THE NEW ENTITY TO OPERATE THE SCHOOL AS A FOR PROFT ACTIVITY. WITH THE INTENT TO REPAY THE LIABILITIES OF THE ENTITY INCLUDING THE FUNDS DUE HER. THE ASSETS AND LIABILITIES ARE TRANSFERED AT BOOK VALUE.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503988450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA & OMEGA CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0320387857
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY L LUNDY
ReturnHeader/ReturnTs02022-09-15T09:44:28-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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