Civic Intelligence

Charis Classical Academy Incorporated

990EZ • Fiscal year 2015 • EIN 45-2800737

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 23, 2015

PO Box 5642Madison, WI 53705

(608) 345-4203

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$132,577

Up $49,657 (+60%) from 2014

Net Assets

Up

$131,422

Up $48,502 (+58%) from 2014

Liabilities

$1,155

No earlier filing loaded for comparison.

Revenue

Up

$148,531

Up $22,362 (+18%) from 2014

Expenses

Up

$97,689

Up $31,721 (+48%) from 2014

Net Income

Down

$50,842

Down $9,359 (-16%) 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$0-$1.0MAssets 2014: $82,920Net Assets 2014: $82,9202014Assets 2015: $132,577Liabilities 2015: $1,155Net Assets 2015: $131,4222015Assets 2016: $180,315Liabilities 2016: $101,758Net Assets 2016: $78,5572016Assets 2017: $236,105Liabilities 2017: $154,760Net Assets 2017: $81,3452017Assets 2018: $356,246Liabilities 2018: $296,643Net Assets 2018: $59,6032018Assets 2019: $425,591Liabilities 2019: $433,094Net Assets 2019: -$7,5032019Assets 2020: $408,091Liabilities 2020: $465,320Net Assets 2020: -$57,2292020Assets 2021: $616,512Liabilities 2021: $492,774Net Assets 2021: $123,7382021Assets 2022: $693,693Liabilities 2022: $429,659Net Assets 2022: $264,0342022Assets 2023: $1,082,202Liabilities 2023: $501,310Net Assets 2023: $580,8922023Assets 2024: $3,069,630Liabilities 2024: $1,938,041Net Assets 2024: $1,131,5892024

Highlighted filing

2015

Assets$132,577
Liabilities$1,155
Net Assets$131,422

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $126,169Expenses 2014: $65,968Net Income 2014: $60,2012014Revenue 2015: $148,531Expenses 2015: $97,689Net Income 2015: $50,8422015Revenue 2016: $98,923Expenses 2016: $132,225Net Income 2016: -$33,3022016Revenue 2017: $214,263Expenses 2017: $200,475Net Income 2017: $13,7882017Revenue 2018: $291,348Expenses 2018: $281,841Net Income 2018: $9,5072018Revenue 2019: $311,875Expenses 2019: $365,781Net Income 2019: -$53,9062019Revenue 2020: $399,794Expenses 2020: $445,718Net Income 2020: -$45,9242020Revenue 2021: $593,376Expenses 2021: $412,409Net Income 2021: $180,9672021Revenue 2022: $583,834Expenses 2022: $478,293Net Income 2022: $105,5412022Revenue 2023: $908,052Expenses 2023: $587,248Net Income 2023: $320,8042023Revenue 2024: $1,270,090Expenses 2024: $723,485Net Income 2024: $546,6052024

Highlighted filing

2015

Revenue$148,531
Expenses$97,689
Net Income$50,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$150,519
Mission and Program Overview

Mission

Charis classical academy provides a gospel based, classical education experience to students that is based on the curriclulm developed by charlotte mason and which incorporates a university model.

Gospel based classical education

Program Services

DescriptionGrantsExpenses
Charis Classical Academy provides a gospel-based, classical education experience to elementary-aged students that is based on the curriculum developed by Charlotte Mason and which incorporates a University model.-$91,756
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay TuckPresident-$0--
Becky LarsonSecretary-$0--
Kate TuckTreasurer-$0--
Zach NielsonDirector-$0--
Kim NielsonDirector-$0--
Jeff LarsonVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$6,422$6,422$1,988$4,434
Total Events$6,422$6,422$1,988$4,434
Filing and Contact Details

Filer

Filer Name
Charis Classical Academy Inc
EIN
45-2800737
Phone
6083454203
Address
PO Box 5642, Madison, WI 53705

Signing Officer

Name
Kate Tuck
Title
11142014
Signed
2015-09-23
Discuss with paid preparer
No

Preparer

Firm
Accede CPA
Address
7 N Pinckney St Ste 235, Madison, WI 53703
Preparer
Catherine A Joy
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 659

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,734

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,085

Form 990-EZ, Part I, Line 16, Other Expenses

Business Reg Fees 10

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 2,856

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,559

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 2,914

Form 990-EZ, Part I, Line 16, Other Expenses

Background Checks 144

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -2,340

Form 990-EZ, Part II, Line 24, Other Assets

Accounts Receivable Beginning of year 8,513, End of year 34,150

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 56, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Security Deposit Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid Payroll Liability Beginning of year 213, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 0, End of year 1,155

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01988
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06422
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01988
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Reg Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Checks 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustment -2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable Beginning of year 8,513, End of year 34,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Undeposited Funds Beginning of year 56, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security Deposit Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Payroll Liability Beginning of year 213, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 0, End of year 1,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Tuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011142014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charis Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0452800737
ReturnHeader/Filer/PhoneNum06083454203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5642
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 N Pinckney St Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Joy
ReturnHeader/ReturnTs02015-12-07T01:27:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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