Civic Intelligence

Calvary Academy Ministries

EIN 39-1972409 • 501(c)3 • Mulberry, FL

Profile

To support the work of calvary academy ministries by raising funds to be used in the operation of the academy. The current academy maintains a school for children with behavioral difficulties.

5400 Bethlehem RoadMulberry, FL 33860

www.calvaryacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

28.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,944,122

Down $2,788 (-0.1%) from 2015

Liabilities

Up

$5,098,752

Up $413,594 (+8.8%) from 2015

Net Assets

Down

-$1,154,630

Down $416,382 (-56%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$178,119

Down $231,923 (-57%) from 2015

Expenses

Down

$352,585

Down $39,906 (-10%) from 2015

Net Income

Down

-$174,466

Down $192,017 (-1094%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $1,248,333Liabilities 2009: $1,273,700Net Assets 2009: -$25,3672009Assets 2011: $1,326,844Liabilities 2011: $1,712,135Net Assets 2011: -$385,2912011Assets 2012: $2,781,175Liabilities 2012: $3,605,752Net Assets 2012: -$824,5772012Assets 2013: $3,218,257Liabilities 2013: $3,930,130Net Assets 2013: -$711,8732013Assets 2014: $3,333,307Liabilities 2014: $4,089,106Net Assets 2014: -$755,7992014Assets 2015: $3,946,910Liabilities 2015: $4,685,158Net Assets 2015: -$738,2482015Assets 2016: $3,944,122Liabilities 2016: $5,098,752Net Assets 2016: -$1,154,6302016

Highlighted filing

2016

Assets$3,944,122
Liabilities$5,098,752
Net Assets-$1,154,630
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $582,874Expenses 2009: $495,724Net Income 2009: $87,1502009Revenue 2011: $288,066Expenses 2011: $326,781Net Income 2011: -$38,7152011Revenue 2012: $211,475Expenses 2012: $618,214Net Income 2012: -$406,7392012Revenue 2013: $486,827Expenses 2013: $374,123Net Income 2013: $112,7042013Revenue 2014: $247,953Expenses 2014: $291,879Net Income 2014: -$43,9262014Revenue 2015: $410,042Expenses 2015: $392,491Net Income 2015: $17,5512015Revenue 2016: $178,119Expenses 2016: $352,585Net Income 2016: -$174,4662016

Highlighted filing

2016

Revenue$178,119
Expenses$352,585
Net Income-$174,466
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,944,122
Liabilities
$5,098,752
Net assets
-$1,154,630
Revenue
$178,119
Expenses
$352,585
Net income
-$174,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.10$1.15$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.95$4.69$0.74$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.33$4.09$0.76$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.22$3.93$0.71$0.49$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$2.78$3.61$0.82$0.21$0.62$0.41
2011Summary only. Only limited summary data is available for this year.$1.33$1.71$0.39$0.29$0.33$0.04
2009Summary only. Only limited summary data is available for this year.$1.25$1.27$0.03$0.58$0.50$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$178,119
Mission and Program Overview

Mission

To support the work of calvary academy ministries by raising funds to be used in the operation of the academy. The current academy maintains a school for children with behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,392,674$2,360,739▼ $31,935
Pledges and Grants Receivable$840,095$952,895▲ $112,800
Investments in Publicly Traded Securities$615,456$567,456▼ $48,000
Land, Buildings, and Equipment, Net$34,378$33,478▼ $900
Cash and Non-Interest-Bearing Accounts$55,896$21,143▼ $34,753
Intangible Assets$8,411$8,411→ $0
Total Assets$3,946,910$3,944,122▼ $2,788
Liabilities
Unsecured Notes Loans Payable$3,694,185$3,871,686▲ $177,501
Other Liabilities$1,226,864$1,221,627▼ $5,237
Accounts Payable and Accrued Expenses$6,025$5,439▼ $586
Total Liabilities$4,927,074$5,098,752▲ $171,678
Net Assets / Fund Balance
Unrestricted Net Assets$-980,164$-1,154,630▼ $174,466
Total Net Assets Fund Balance$-980,164$-1,154,630▼ $174,466
Total Liabilities and Net Assets / Fund Balance$3,946,910$3,944,122▼ $2,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,478$1,612$35,090
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Mr Dale MuellerChairman
Mr Tom McdonoughVice Chairma
Mr Paul HoughDirector
Mr Robert GronlundDirector
Mr Erik NelsonDirector/adv
Rev Roger SchultzDirector/adv
Mr John OswaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,119
Change in Net Assets
$-174,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,119
Total Revenue per Audited Statements
$178,119
Total Revenue per Form 990
$178,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$204,253-$204,253
Payments to Affiliates$132,697--$132,697
Other Expenses-$7,000-$7,000
Depreciation Depletion-$900-$900
Insurance-$569-$569
Total Functional Expenses$132,697$219,888$0$352,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,585
Total Expenses per Audited Statements$352,585
Total Expenses per Form 990$352,585
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
Due to Cam$1,216,338
Accrued Interest Payable$4,788
M & I Bank$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board members are provided a copy of the 990 either by email or board meeting.”

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
Calvary Academy Ministries
EIN
39-1972409
Phone
8634282071
Address
5400 BETHLEHEM ROAD, MULBERRY, FL 33860

Signing Officer

Name
Rev Roger Schultz
Title
Director/advisor
Phone
8634282071
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Roger Schultz
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Raw XML Appendix378 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05439
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE WORK OF CALVARY ACADEMY MINISTRIES BY RAISING FUNDS TO BE USED IN THE OPERATION OF THE ACADEMY. THE CURRENT ACADEMY MAINTAINS A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
IRS990/AllOtherContributionsAmt0178119
IRS990/BooksInCareOfDetail/PersonNm0ROBERT WASSER
IRS990/BooksInCareOfDetail/PhoneNum08634282071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05400 BETHLEHEM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MULBERRY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033860
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055896
IRS990/CashNonInterestBearingGrp/EOYAmt021143
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0352585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-174466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0352585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0900
IRS990/DepreciationDepletionGrp/TotalAmt0900
IRS990/Desc0TO SUPPORT THE WORK OF CALVARY ACADEMY MINISTRIES BY RAISING FUNDS TO BE USED IN THE OPERATION OF THE ACADEMY. THE CURRENT ACADEMY MAINTAINS A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MR PAUL HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1REV ROGER SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MR DALE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MR TOM MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT GRONLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ERIK NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOHN OSWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0569
IRS990/InsuranceGrp/TotalAmt0569
IRS990/IntangibleAssetsGrp/BOYAmt08411
IRS990/IntangibleAssetsGrp/EOYAmt08411
IRS990/InterestGrp/ManagementAndGeneralAmt0204253
IRS990/InterestGrp/TotalAmt0204253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0615456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567456
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033478
IRS990/LandBldgEquipCostOrOtherBssAmt035090
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE WORK OF CALVARY ACADEMY MINISTRIES BY RAISING FUNDS TO BE USED IN THE OPERATION OF THE ACADEMY. THE CURRENT ACADEMY MAINTAINS A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-980164
IRS990/NetAssetsOrFundBalancesEOYAmt0-1154630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17000
IRS990/OtherExpensesGrp/TotalAmt07166
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherLiabilitiesGrp/BOYAmt01226864
IRS990/OtherLiabilitiesGrp/EOYAmt01221627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02392674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02360739
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0132697
IRS990/PaymentsToAffiliatesGrp/TotalAmt0132697
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0840095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0952895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV ROGER SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0392491
IRS990/PYRevenuesLessExpensesAmt0-224365
IRS990/PYTotalExpensesAmt0392491
IRS990/PYTotalRevenueAmt0168126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174466
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018409
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98290
IRS990ScheduleA/PublicSupportTotal509Amt01016679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210467
IRS990ScheduleA/Total509Grp/TotalAmt01016679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035088
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/ExpensesSubtotalAmt0352585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2M & I BANK
IRS990ScheduleD/RevenueSubtotalAmt0178119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033478
IRS990ScheduleD/TotalExpensesPerForm990Amt0352585
IRS990ScheduleD/TotalLiabilityAmt01221627
IRS990ScheduleD/TotalRevenuePerForm990Amt0178119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 EITHER BY EMAIL OR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY ACADEMY MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0392025937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINSUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05400 BETHLEHEM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MULBERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALVARY ACADEMY MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03946910
IRS990/TotalAssetsEOYAmt03944122
IRS990/TotalAssetsGrp/BOYAmt03946910
IRS990/TotalAssetsGrp/EOYAmt03944122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04927074
IRS990/TotalLiabilitiesEOYAmt05098752
IRS990/TotalLiabilitiesGrp/BOYAmt04927074
IRS990/TotalLiabilitiesGrp/EOYAmt05098752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-980164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1154630
IRS990/TotalProgramServiceExpensesAmt0132697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03946910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03944122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-980164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1154630
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03694185
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03871686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 RUNNING DEER LANE
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALVARYACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ROGER SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634282071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY ACADEMY MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0391972409
ReturnHeader/Filer/PhoneNum08634282071
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 BETHLEHEM ROAD
ReturnHeader/Filer/USAddress/CityNm0MULBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECFB8D485BEC34711B022BA9C244144F6D6A9902
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A8F04C25372D72CC10AF1200EE98025ED6D2B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-02T13:28:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits