Civic Intelligence

Christian Academy Schools Inc

990 • Fiscal year 2015 • EIN 34-1262242

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

2151 W Russell RoadSidney, OH 45365

(937) 492-7556

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$1,823,019

Down $21,432 (-1.2%) from 2014

Net Assets

Down

$1,550,134

Down $18,798 (-1.2%) from 2014

Liabilities

Down

$272,885

Down $2,634 (-1.0%) from 2014

Revenue

Up

$914,193

Up $28,843 (+3.3%) from 2014

Expenses

Down

$932,992

Down $5,571 (-0.6%) from 2014

Net Income

Up

-$18,799

Up $34,414 (+65%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,913,923Liabilities 2011: $229,162Net Assets 2011: $1,684,7612011Assets 2012: $1,903,685Liabilities 2012: $242,384Net Assets 2012: $1,661,3012012Assets 2013: $1,846,566Liabilities 2013: $224,421Net Assets 2013: $1,622,1452013Assets 2014: $1,844,451Liabilities 2014: $275,519Net Assets 2014: $1,568,9322014Assets 2015: $1,823,019Liabilities 2015: $272,885Net Assets 2015: $1,550,1342015Assets 2017: $1,741,600Liabilities 2017: $239,428Net Assets 2017: $1,502,1722017Assets 2018: $1,701,428Liabilities 2018: $253,701Net Assets 2018: $1,447,7272018Assets 2020: $1,772,272Liabilities 2020: $393,784Net Assets 2020: $1,378,4882020Assets 2021: $1,867,858Liabilities 2021: $237,332Net Assets 2021: $1,630,5262021Assets 2022: $1,948,614Liabilities 2022: $262,222Net Assets 2022: $1,686,3922022Assets 2023: $1,978,799Liabilities 2023: $203,253Net Assets 2023: $1,775,5462023Assets 2025: $3,450,150Liabilities 2025: $34,997Net Assets 2025: $3,415,1532025

Highlighted filing

2015

Assets$1,823,019
Liabilities$272,885
Net Assets$1,550,134

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $809,4772011Expenses 2012: $861,7592012Expenses 2013: $905,9842013Revenue 2014: $885,350Expenses 2014: $938,563Net Income 2014: -$53,2132014Revenue 2015: $914,193Expenses 2015: $932,992Net Income 2015: -$18,7992015Revenue 2017: $907,059Expenses 2017: $969,856Net Income 2017: -$62,7972017Revenue 2018: $901,114Expenses 2018: $955,559Net Income 2018: -$54,4452018Revenue 2020: $955,165Expenses 2020: $941,735Net Income 2020: $13,4302020Revenue 2021: $1,241,578Expenses 2021: $989,540Net Income 2021: $252,0382021Revenue 2022: $1,129,537Expenses 2022: $1,073,674Net Income 2022: $55,8632022Revenue 2023: $1,251,265Expenses 2023: $1,162,111Net Income 2023: $89,1542023Revenue 2025: $2,298,956Expenses 2025: $1,523,494Net Income 2025: $775,4622025

Highlighted filing

2015

Revenue$914,193
Expenses$932,992
Net Income-$18,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$921,578
Mission and Program Overview

Mission

To equip and inspire a new generation of christ-centered leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,047$1,624,688▼ $46,359
Cash and Non-Interest-Bearing Accounts$173,404$198,331▲ $24,927
Total Assets$1,844,451$1,823,019▼ $21,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,464$180,763▼ $13,701
Accounts Payable and Accrued Expenses$47,042$62,800▲ $15,758
Other Liabilities$34,013$29,322▼ $4,691
Total Liabilities$275,519$272,885▼ $2,634
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,932$1,394,134▼ $30,798
Temporarily Rstr Net Assets$144,000$156,000▲ $12,000
Total Net Assets Fund Balance$1,568,932$1,550,134▼ $18,798
Total Liabilities and Net Assets / Fund Balance$1,844,451$1,823,019▼ $21,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,258,601$662,585$1,921,186
Land$343,290-$343,290
Buildings$22,797$10,757$33,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd MillerPresident
Aaron EdwardsBoard Member
David SchwietermanBoard Member
Earnie JonesBoard Member
Robert AmsdenBoard Member
Kim CurlisSecretary
Cathy ClaytonTreasurer
Ed MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,551
Program Service Revenue
$387,508
Investment Income
$1,460
Other Revenue
$100,674
All Other Contributions
$224,707
Change in Net Assets
$-18,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,549
Other Expenses$236,443
Total Fundraising Expense$9,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,837$143,268-$645,105
Occupancy$55,814$2,127$143$58,084
Depreciation Depletion$53,912$1,667-$55,579
Payroll Taxes$38,014$12,672-$50,686
Office Expenses$3,483$5,666$3,360$12,509
Interest$9,545$295-$9,840
Insurance$7,994$247-$8,241
Information Technology-$5,938-$5,938
Fees for Services Accounting-$5,100-$5,100
Other Expenses$573$2,528$6,056$3,101
Conferences and Meetings$1,846$510-$2,356
Fees for Services Other-$1,338-$1,338
Travel$823--$823
Other Employee Benefits$569$189-$758
Fees for Services Legal-$750-$750
Advertising-$423$165$588
Total Functional Expenses$735,778$187,490$9,724$932,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,059
Fundraising Direct Expenses$7,385
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fund Ra$108,059$108,059$7,385$100,674
Total Events$108,059$108,059$7,385$100,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$28,870
Accrued Interest$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 7A

Current members of the board of directors nominate and vote on the replacement of or addition to the current board. This process is carried on at the regular monthly meeting of the board of directors.

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

A copy of form 990 is presented to the governing body prior to the filing. The board then reviews and approves the form 990 at its regular meeting.

Form 990, Page 6, Part VI, Line 12C

Person's with a conflict of interest are to report them as they arise and they will be handled according to the written policy.

Form 990, Page 6, Part VI, Line 15A

Compensation for the organization's executive director is reviewed and approved by independent parties who use comparitive information from similar organizations and job responsibilities.

Form 990, Page 6, Part VI, Line 15B

Officer and key employee compensation are reviewed and determined using the same procedures as the top management official's compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christian Academy Schools
EIN
34-1262242
Phone
9374927556
Address
2151 W RUSSELL ROAD, SIDNEY, OH 45365
Doing Business As
Christian Academy Schools

Signing Officer

Name
Mary Smith
Title
Administrator
Phone
9374927556
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Miller
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
160

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP AND INSPIRE A NEW GENERATION OF CHRIST-CENTERED LEADERS.
IRS990/AdvertisingGrp/FundraisingAmt0165
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0423
IRS990/AdvertisingGrp/TotalAmt0588
IRS990/AllOtherContributionsAmt0224707
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY SMITH
IRS990/BooksInCareOfDetail/PhoneNum09374927556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02151 WEST RUSSELL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173404
IRS990/CashNonInterestBearingGrp/EOYAmt0198331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01846
IRS990/ConferencesMeetingsGrp/TotalAmt02356
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01460
IRS990/CYOtherExpensesAmt0236443
IRS990/CYOtherRevenueAmt0100674
IRS990/CYProgramServiceRevenueAmt0387508
IRS990/CYRevenuesLessExpensesAmt0-18799
IRS990/CYSalariesCompEmpBnftPaidAmt0696549
IRS990/CYTotalExpensesAmt0932992
IRS990/CYTotalFundraisingExpenseAmt09724
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0914193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053912
IRS990/DepreciationDepletionGrp/TotalAmt055579
IRS990/Desc0TO ADVANCE THE KINGDOM OF GOD BY PREPARING STUDENTS TO BE STRONG IN SPIRIT AND MODEL CHRISTIAN MORALS, VALUES AND EXCELLENCE IN WHATEVER AREA OF LIFE GOD CALLS THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTIAN ACADEMY SCHOOLS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0735778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesAccountingGrp/TotalAmt05100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01338
IRS990/FeesForServicesOtherGrp/TotalAmt01338
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT AMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM CURLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ED MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCHWIETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7EARNIE JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07385
IRS990/FundraisingGrossIncomeAmt0108059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0199844
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0921578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05938
IRS990/InformationTechnologyGrp/TotalAmt05938
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt07994
IRS990/InsuranceGrp/TotalAmt08241
IRS990/InterestGrp/ManagementAndGeneralAmt0295
IRS990/InterestGrp/ProgramServicesAmt09545
IRS990/InterestGrp/TotalAmt09840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01460
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01460
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01671047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01624688
IRS990/LandBldgEquipCostOrOtherBssAmt02298030
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP AND INSPIRE A NEW GENERATION OF CHRIST-CENTERED LEADERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180763
IRS990/NetAssetsOrFundBalancesBOYAmt01568932
IRS990/NetAssetsOrFundBalancesEOYAmt01550134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt02127
IRS990/OccupancyGrp/ProgramServicesAmt055814
IRS990/OccupancyGrp/TotalAmt058084
IRS990/OfficeExpensesGrp/FundraisingAmt03360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05666
IRS990/OfficeExpensesGrp/ProgramServicesAmt03483
IRS990/OfficeExpensesGrp/TotalAmt012509
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FUEL EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & REGISTRATIO
IRS990/OtherExpensesGrp/FundraisingAmt06056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12528
IRS990/OtherExpensesGrp/ProgramServicesAmt024720
IRS990/OtherExpensesGrp/ProgramServicesAmt129203
IRS990/OtherExpensesGrp/ProgramServicesAmt27445
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt035548
IRS990/OtherExpensesGrp/TotalAmt129203
IRS990/OtherExpensesGrp/TotalAmt27445
IRS990/OtherExpensesGrp/TotalAmt33101
IRS990/OtherLiabilitiesGrp/BOYAmt034013
IRS990/OtherLiabilitiesGrp/EOYAmt029322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012672
IRS990/PayrollTaxesGrp/ProgramServicesAmt038014
IRS990/PayrollTaxesGrp/TotalAmt050686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01840
IRS990/PYOtherExpensesAmt0243833
IRS990/PYOtherRevenueAmt0111908
IRS990/PYProgramServiceRevenueAmt0479160
IRS990/PYRevenuesLessExpensesAmt0-53213
IRS990/PYSalariesCompEmpBnftPaidAmt0694730
IRS990/PYTotalExpensesAmt0938563
IRS990/PYTotalRevenueAmt0885350
IRS990/ReconcilationRevenueExpnssAmt0-18799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387132
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt022797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033554
IRS990ScheduleD/LandGrp/BookValueAmt0343290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0662585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01921186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624688
IRS990ScheduleD/TotalLiabilityAmt029322
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/ExplanationTxt0HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE STATE OF OHIO. THIS SUPPORT IS PROVIDED TO PRIVATE SCHOOLS THAT APPLY AND PROVIDE PROPER DOCUMENTATION TO RECEIVE THIS SUPPORT. THE AMOUNT OF SUPPORT PROVIDED DURING THE FISCAL YEAR OF THE ORGANIZATION FROM THE STATE WAS 55,800.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUND RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT MEMBERS OF THE BOARD OF DIRECTORS NOMINATE AND VOTE ON THE REPLACEMENT OF OR ADDITION TO THE CURRENT BOARD. THIS PROCESS IS CARRIED ON AT THE REGULAR MONTHLY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSON'S WITH A CONFLICT OF INTEREST ARE TO REPORT THEM AS THEY ARISE AND THEY WILL BE HANDLED ACCORDING TO THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT PARTIES WHO USE COMPARITIVE INFORMATION FROM SIMILAR ORGANIZATIONS AND JOB RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER AND KEY EMPLOYEE COMPENSATION ARE REVIEWED AND DETERMINED USING THE SAME PROCEDURES AS THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0144000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01844451
IRS990/TotalAssetsEOYAmt01823019
IRS990/TotalAssetsGrp/BOYAmt01844451
IRS990/TotalAssetsGrp/EOYAmt01823019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424551
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09724
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275519
IRS990/TotalLiabilitiesEOYAmt0272885
IRS990/TotalLiabilitiesGrp/BOYAmt0275519
IRS990/TotalLiabilitiesGrp/EOYAmt0272885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01568932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01550134
IRS990/TotalProgramServiceExpensesAmt0735778
IRS990/TotalProgramServiceRevenueAmt0387508
IRS990/TotalRevenueGrp/ExclusionAmt0100674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0914193
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01844451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01823019
IRS990/TravelGrp/ProgramServicesAmt0823
IRS990/TravelGrp/TotalAmt0823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01424932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01394134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02151 W RUSSELL RD
IRS990/USAddress/CityNm0SIDNEY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHRISTIAN-ACADEMY.PVT
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$2.30$1.52$0.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$1.25$1.16$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.26$1.69$1.13$1.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.24$1.63$1.24$0.99$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.39$1.38$0.96$0.94$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.25$1.45$0.90$0.96$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.24$1.50$0.91$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.27$1.55$0.91$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.57$0.89$0.94$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.62$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.23$1.68$0.81