Civic Intelligence

Charis Classical Academy Incorporated

990EZ • Fiscal year 2016 • EIN 45-2800737

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2017

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$180,315

Up $47,738 (+36%) from 2015

Net Assets

Down

$78,557

Down $52,865 (-40%) from 2015

Liabilities

Up

$101,758

Up $100,603 (+8710%) from 2015

Revenue

Down

$98,923

Down $49,608 (-33%) from 2015

Expenses

Up

$132,225

Up $34,536 (+35%) from 2015

Net Income

Down

-$33,302

Down $84,144 (-166%) from 2015

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

2016

Assets$180,315
Liabilities$101,758
Net Assets$78,557

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

2016

Revenue$98,923
Expenses$132,225
Net Income-$33,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2017
Return Version
2015v3.0
Gross Receipts
$100,170
Mission and Program Overview

Mission

Charis Classical Academy provides a gospel based, classical education experience to students that is based on the curriculum developed by Charlotte Mason and which incorporates the 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 CURRICLULM DEVELOPED BY CHARLOTTE MASON AND WHICH INCORPORATES A UNIVERSITY MODEL.$118,837-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY TUCKPresident-$0--
JEFF LARSONDirector-$0--
BECKY LARSONSecretary-$0--
KATIE TUCKTreasurer-$0--
ZACH NIELSONVice President-$0--
KIM NIELSONDirector-$0--
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
Katie Tuck
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Full Spectrum Solutions LLC
Address
1500 W Main St Suite 100, Sun Prairie, WI 53590
Preparer
Larry J Sveda
Phone
6082689583
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3289

Other Expenses.1002

Office Expenses $6406

Other Expenses.1012

Insurance $2543

Other Expenses.1

CURRICULUM $16773

Other Expenses.2

Family education week $1054

Other Expenses.4

FIELD TRIPS $143

Other Assets.1

A/R - Beginning $15087 A/R - Ending $0

Other Assets.2

RESTRICTED FUNDS - Beginning $0 RESTRICTED FUNDS - Ending $5780

Other Assets.3

SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1155 PAYROLL TAXES PAYABLE - Ending $455

Total Liabilities.2

PREPAID TUITION - Beginning $0 PREPAID TUITION - Ending $101303

Raw XML Appendix176 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118837
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/ExplanationTxt0Advertising and Promotion $3289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM $16773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY EDUCATION WEEK $1054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A/R - Beginning $15087 A/R - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESTRICTED FUNDS - Beginning $0 RESTRICTED FUNDS - Ending $5780
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE TUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W Main St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06082689583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Sveda
ReturnHeader/ReturnTs02017-09-01T11:36:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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