Civic Intelligence

Naperville Christian Academy

990 • Fiscal year 2015 • EIN 36-4383292

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.NCACLASSICAL.ORG
1451 RAYMOND DR Room 200Naperville, IL 60563

(630) 637-9622

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$48,560

Up $2,463 (+5.3%) from 2014

Net Assets

Down

-$31,521

Down $7,860 (-33%) from 2014

Liabilities

Up

$80,081

Up $10,323 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$738,651

Down $33,708 (-4.4%) from 2014

Expenses

Up

$745,627

Up $13,139 (+1.8%) from 2014

Net Income

Down

-$6,976

Down $46,847 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2012: $73,274Liabilities 2012: $67,075Net Assets 2012: $6,1992012Assets 2013: $43,741Liabilities 2013: $107,010Net Assets 2013: -$63,2692013Assets 2014: $46,097Liabilities 2014: $69,758Net Assets 2014: -$23,6612014Assets 2015: $48,560Liabilities 2015: $80,081Net Assets 2015: -$31,5212015Assets 2016: $110,711Liabilities 2016: $122,809Net Assets 2016: -$12,0982016Assets 2017: $142,704Liabilities 2017: $117,443Net Assets 2017: $25,2612017Assets 2018: $99,989Liabilities 2018: $39,543Net Assets 2018: $60,4462018Assets 2019: $111,576Liabilities 2019: $27,011Net Assets 2019: $84,5652019Assets 2020: $320,695Liabilities 2020: $28,164Net Assets 2020: $292,5312020Assets 2021: $440,112Liabilities 2021: $42,904Net Assets 2021: $397,2082021Assets 2022: $570,953Liabilities 2022: $13,463Net Assets 2022: $557,4902022Assets 2023: $571,444Liabilities 2023: $22,346Net Assets 2023: $549,0982023Assets 2024: $507,017Liabilities 2024: $9,999Net Assets 2024: $497,0182024Assets 2025: $281,646Liabilities 2025: $82,970Net Assets 2025: $198,6762025

Highlighted filing

2015

Assets$48,560
Liabilities$80,081
Net Assets-$31,521
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $518,9912012Expenses 2013: $818,2982013Revenue 2014: $772,359Expenses 2014: $732,488Net Income 2014: $39,8712014Revenue 2015: $738,651Expenses 2015: $745,627Net Income 2015: -$6,9762015Revenue 2016: $776,823Expenses 2016: $757,400Net Income 2016: $19,4232016Revenue 2017: $867,358Expenses 2017: $829,999Net Income 2017: $37,3592017Revenue 2018: $978,041Expenses 2018: $942,856Net Income 2018: $35,1852018Revenue 2019: $978,982Expenses 2019: $955,503Net Income 2019: $23,4792019Revenue 2020: $1,217,422Expenses 2020: $1,009,505Net Income 2020: $207,9172020Revenue 2021: $1,250,443Expenses 2021: $1,145,766Net Income 2021: $104,6772021Revenue 2022: $1,512,933Expenses 2022: $1,352,669Net Income 2022: $160,2642022Revenue 2023: $1,416,412Expenses 2023: $1,424,804Net Income 2023: -$8,3922023Revenue 2024: $1,678,480Expenses 2024: $1,730,560Net Income 2024: -$52,0802024Revenue 2025: $1,609,129Expenses 2025: $1,907,471Net Income 2025: -$298,3422025

Highlighted filing

2015

Revenue$738,651
Expenses$745,627
Net Income-$6,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$792,388
Mission and Program Overview

Mission

Provide a quality christian elementary and high school education that guides young men and women to know and love christ in every sphere of life

Operate a christian elementary and high school in naperville illinois area

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,281$12,859▲ $10,578
Cash and Non-Interest-Bearing Accounts$1,571$12,361▲ $10,790
Accounts Receivable$21,218$8,468▼ $12,750
Land, Buildings, and Equipment, Net$7,268$7,612▲ $344
Savings and Temporary Cash Investments$13,759$7,260▼ $6,499
Cap Stk Tr Prin Current Funds$887--
Rtn Earn Endowment Incm Other Fnds$-24,548$-31,521▼ $6,973
Total Assets$46,097$48,560▲ $2,463
Liabilities
Other Liabilities$35,100$52,513▲ $17,413
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$19,458$12,568▼ $6,890
Deferred Revenue$200--
Total Liabilities$69,758$80,081▲ $10,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,661$-31,521▼ $7,860
Total Liabilities and Net Assets / Fund Balance$46,097$48,560▲ $2,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,612$65,338$72,950
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MacintyrePresident
Jay AndersonMember
Linnea BonenbergerSecretary
Steve MelterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,581
Program Service Revenue
$638,365
Investment Income
$1
Other Revenue
$30,704
All Other Contributions
$69,581
Change in Net Assets
$-6,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,192
Other Expenses$122,783
Grants and Similar Amounts Paid$29,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,188--$486,188
Other Employee Benefits$70,932--$70,932
Occupancy$48,371--$48,371
Payroll Taxes$36,072--$36,072
Grants to Domestic Individuals$29,652--$29,652
Office Expenses$6,936--$6,936
All Other Expenses$6,856--$6,856
Information Technology$6,700--$6,700
Insurance$5,871--$5,871
Depreciation Depletion$3,421--$3,421
Other Expenses$2,975--$2,975
Interest$2,318--$2,318
Fees for Services Accounting$820--$820
Fees for Services Legal$252--$252
Advertising$250--$250
Total Functional Expenses$745,627$0$0$745,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,101
Fundraising Direct Expenses$53,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$36,170$36,170$34,375$1,795
Auction$7,638$7,638-$7,638
Total Events$80,215$80,215$53,396$26,819
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$52,513
Tuition Deposits-
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 VI, Section B, Line 11

“Tax return is available for at school for all members to view. Copies are not made for each member.”

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

“Before any motion is voted on the board ask about any potential conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Naperville Christian Academy
EIN
36-4383292
Phone
6306379622
Address
1451 RAYMOND DR Room 200, NAPERVILLE, IL 60563

Signing Officer

Name
John Macintyre
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Macintyre
Formed
2001
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Mark Nawrocki CPA
Address
10324 MINNICK AVE, OAK LAWN, IL 60453
Preparer
Mark Nawrocki
Phone
7084230777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Posting change in fund balance resulting in a change to retained earnings.”

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05016
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05016
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS USED TO HELP STUDENTS WITH TUITION COST OF THE SCHOOL. THE GRANTS ISSUED ARE LESS THAN 5000 PER AWARD WINNER
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AVAILABLE FOR AT SCHOOL FOR ALL MEMBERS TO VIEW. COPIES ARE NOT MADE FOR EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE ANY MOTION IS VOTED ON THE BOARD ASK ABOUT ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTING CHANGE IN FUND BALANCE RESULTING IN A CHANGE TO RETAINED EARNINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046097
IRS990/TotalAssetsEOYAmt048560
IRS990/TotalAssetsGrp/BOYAmt046097
IRS990/TotalAssetsGrp/EOYAmt048560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069581
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069758
IRS990/TotalLiabilitiesEOYAmt080081
IRS990/TotalLiabilitiesGrp/BOYAmt069758
IRS990/TotalLiabilitiesGrp/EOYAmt080081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31521
IRS990/TotalProgramServiceExpensesAmt0745627
IRS990/TotalProgramServiceRevenueAmt0638365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048560
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0628 FLOCK AVE
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060565
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NCACLASSICAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACINTYRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPERVILLE CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NAPE
ReturnHeader/Filer/EIN0364383292
ReturnHeader/Filer/PhoneNum06306379622
ReturnHeader/Filer/USAddress/AddressLine1Txt01451 RAYMOND DR Room 200
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK NAWROCKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010324 MINNICK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060453
ReturnHeader/PreparerPersonGrp/PhoneNum07084230777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK NAWROCKI

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
$48,560
Liabilities
$80,081
Net assets
-$31,521
Revenue
$738,651
Expenses
$745,627
Net income
-$6,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.61$1.91$0.30
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.68$1.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.42$1.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.51$1.35$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$1.25$1.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.22$1.01$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.98$0.96$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.98$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.03$0.87$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.12$0.01$0.78$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.74$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.77$0.73$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.06$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.01$0.52