Civic Intelligence

Advanced Christian Academy

990EZ • Fiscal year 2015 • EIN 45-0645281

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 2392Gresham, OR 97030

(503) 912-1860

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$11,250

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$17,851

Up $2,745 (+18%) from 2014

Net Assets

Down

$2,793

Down $5,026 (-64%) from 2014

Liabilities

Up

$15,058

Up $7,771 (+107%) from 2014

Revenue

Up

$184,337

Up $50,001 (+37%) from 2014

Expenses

Up

$190,173

Up $60,885 (+47%) from 2014

Net Income

Down

-$5,836

Down $10,884 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2014: $15,106Liabilities 2014: $7,287Net Assets 2014: $7,8192014Assets 2015: $17,851Liabilities 2015: $15,058Net Assets 2015: $2,7932015Assets 2016: $16,837Liabilities 2016: $9,452Net Assets 2016: $7,3852016Assets 2017: $13,662Liabilities 2017: $16,969Net Assets 2017: -$3,3072017Assets 2018: $6,912Liabilities 2018: $11,290Net Assets 2018: -$4,3782018

Highlighted filing

2015

Assets$17,851
Liabilities$15,058
Net Assets$2,793

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $134,336Expenses 2014: $129,288Net Income 2014: $5,0482014Revenue 2015: $184,337Expenses 2015: $190,173Net Income 2015: -$5,8362015Revenue 2016: $209,093Expenses 2016: $204,941Net Income 2016: $4,1522016Revenue 2017: $163,552Expenses 2017: $173,798Net Income 2017: -$10,2462017Revenue 2018: $129,435Expenses 2018: $129,723Net Income 2018: -$2882018

Highlighted filing

2015

Revenue$184,337
Expenses$190,173
Net Income-$5,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$184,337
Mission and Program Overview

Mission

Provides educational classes for pre-kindergarden through 8th grade

Provides educational classes for pre-kindergarden through 10th grade

Program Services

DescriptionGrantsExpenses
Provides Educational classes for pre-kindergarten through 10th grade.$144,253-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE BOYCEPresident-$11,250-$11,250
JEAN FREEMAN to 13115Vice President-$5,246-$5,246
TRACEY H ICENHOWER 123114Director-$0--
NEIL BOYCEDirector-$0--
SEAN FREEMAN to 13115Director-$0--
SYLVIA BOYCE BEG 2115Director-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Christian Academy
EIN
45-0645281
Phone
5039121860
Address
PO BOX 2392, GRESHAM, OR 97030

Signing Officer

Name
Katie Boyce
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
John I Mickelsen CPA
Address
13225 SE Raymond, Portland, OR 97236
Preparer
John I Mickelsen
Phone
5037608471
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC REFUNDS $245

Other Expenses.1001

Advertising and Promotion $815

Other Expenses.1002

Office Expenses $3485

Other Expenses.1008

Interest $847

Other Expenses.1012

Insurance $2176

Other Expenses.1

BOOKS $7999

Other Expenses.2

SCHOOL SUPPLIES $5439

Other Expenses.3

EQUIPMENT RENTAL $2312

Other Expenses.4

TELEPHONE $1794

Other Expenses.5

CAPITAL OUTLAY $1439

Other Expenses.6

MAINTENANCE $611

Other Expenses.7

TEACHER APPREC $357

Other Expenses.9

CONTRACT SERVICES $188

Other Assets.1002

Furniture and Fixtures - Beginning $1230 Furniture and Fixtures - Ending $2040

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $1470

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

ONPOINT-LINE OF CREDIT - Beginning $7121 ONPOINT-LINE OF CREDIT - Ending $8889

Total Liabilities.3

PAYROLL TAXES PAYABLE - Beginning $166 PAYROLL TAXES PAYABLE - Ending $6140

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum05039121860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 SE PALMBLAD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRESHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02784
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02793
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02793
IRS990EZ/OccupancyRentUtltsAndMaintAmt021900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15246
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN FREEMAN to 13115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY H ICENHOWER 123114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN FREEMAN to 13115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA BOYCE BEG 2115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03510
IRS990EZ/OtherChangesInNetAssetsAmt0810
IRS990EZ/OtherExpensesTotalAmt027462
IRS990EZ/OtherRevenueTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides educational classes for pre-kindergarden through 10th grade
IRS990EZ/PrintingPublicationsPostageAmt0329
IRS990EZ/ProgramServiceRevenueAmt0159696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides Educational classes for pre-kindergarten through 10th grade.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137698
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190173
IRS990EZ/TotalProgramServiceExpensesAmt0144253
IRS990EZ/TotalRevenueAmt0184337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertisment place in Gresham Outlook 4 weeks (8 issues) including admissions information and nondiscriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REFUNDS $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS $7999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES $5439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL OUTLAY $1439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEACHER APPREC $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1230 Furniture and Fixtures - Ending $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $420 Prepaid Expenses and Deferred Charges - Ending $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ONPOINT-LINE OF CREDIT - Beginning $7121 ONPOINT-LINE OF CREDIT - Ending $8889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $166 PAYROLL TAXES PAYABLE - Ending $6140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0450645281
ReturnHeader/Filer/PhoneNum05039121860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2392
ReturnHeader/Filer/USAddress/CityNm0GRESHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John I Mickelsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013225 SE Raymond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097236
ReturnHeader/PreparerPersonGrp/PhoneNum05037608471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John I Mickelsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T11:51:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings