Civic Intelligence

Charis Classical Academy Incorporated

990 • Fiscal year 2023 • EIN 45-2800737

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.charisclassical.com
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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,082,202

Up $388,509 (+56%) from 2022

Net Assets

Up

$580,892

Up $316,858 (+120%) from 2022

Liabilities

Up

$501,310

Up $71,651 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

Up

$908,052

Up $324,218 (+56%) from 2022

Expenses

Up

$587,248

Up $108,955 (+23%) from 2022

Net Income

Up

$320,804

Up $215,263 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$1,082,202
Liabilities$501,310
Net Assets$580,892
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$908,052
Expenses$587,248
Net Income$320,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$908,052
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.

Charis Classical Academy provides a gospel based, classical eduction experience to students that is based on the curriculm developed by Charlotte Mason and which incorporates the university model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,802$956,950▲ $461,148
Accounts Receivable$193,945$125,252▼ $68,693
Total Assets$689,747$1,082,202▲ $392,455
Liabilities
Other Liabilities$429,659$501,310▲ $71,651
Total Liabilities$429,659$501,310▲ $71,651
Net Assets / Fund Balance
Net Assets With Donor Restrictions$104,453$334,462▲ $230,009
Net Assets Without Donor Restrictions$155,635$246,430▲ $90,795
Total Net Assets Fund Balance$260,088$580,892▲ $320,804
Total Liabilities and Net Assets / Fund Balance$689,747$1,082,202▲ $392,455
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BernerDirector
David GennrichDirector
Jay TuckDirector
Michelle CullyDirector
Todd HenrecksonDirector
Will ClickDirector
Katie TuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,419
Program Service Revenue
$522,918
Investment Income
$86
Other Revenue
$5,629
All Other Contributions
$379,419
Change in Net Assets
$320,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,727
Other Expenses$111,521
Total Fundraising Expense$3,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,801--$438,801
Occupancy$60,944--$60,944
Payroll Taxes$36,926--$36,926
Advertising$12,189-$3,848$16,037
Fees for Services Other$7,743--$7,743
Other Expenses$4,542--$4,542
Fees for Services Accounting-$3,150-$3,150
Office Expenses$286$2,774-$3,060
Fees for Services Management$2,673--$2,673
Information Technology$2,616--$2,616
Total Functional Expenses$577,476$5,924$3,848$587,248
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
Accrued Tuition$495,355
Payroll Liabilities$5,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Two board members are a married couple.”

Form 990 governing body review Part VI line 11

“Treasurer will review tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katie Tuck
Title
Treasurer
Phone
6083454203
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
42
Volunteers
120

Preparer

Firm
Legacy Tax & Financial
Address
707 Lois Drive, Sun Prairie, WI 53590
Preparer
Brandon Donkersgoed CPA
Phone
6088344411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Forgiveness of Payroll Protection Loan $60,000 and Restricted Assets recategorized as unrestricted for building expenses”

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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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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0379419
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577476
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IRS990/TotalProgramServiceExpensesAmt0577476
IRS990/TotalProgramServiceRevenueAmt0522918
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01082202
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.charisclassical.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Tuck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06083454203
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charis Classical Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0452800737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5642
ReturnHeader/Filer/USAddress/CityNm0Madison
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ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02024-05-14T15:38:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tuck
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,082,202
Liabilities
$501,310
Net assets
$580,892
Revenue
$908,052
Expenses
$587,248
Net income
$320,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.94$1.13$1.27$0.72$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$0.91$0.59$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.43$0.26$0.58$0.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.12$0.59$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.47$0.06$0.40$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.01$0.31$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.08$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.13$0.07$0.06