Civic Intelligence

Ambassador Christian Academy a Nj Nonprofit Corporation

990 • Fiscal year 2023 • EIN 46-1959395

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 06, 2024

Organization ProfileWWW.AMBASSADORCHRISTIAN.ORG
4041 Squankum-allenwood RdAllenwood, NJ 08720

(732) 341-0860

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,652,588

Up $89,811 (+2.5%) from 2022

Net Assets

Down

$1,773,196

Down $274,876 (-13%) from 2022

Liabilities

Up

$1,879,392

Up $364,687 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$2,274,566

Down $189,046 (-7.7%) from 2022

Expenses

Up

$2,448,597

Up $1,082,751 (+79%) from 2022

Net Income

Down

-$174,031

Down $1,271,797 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $150,572Liabilities 2013: $8Net Assets 2013: $150,5342013Assets 2014: $116,933Liabilities 2014: $85Net Assets 2014: $116,8482014Assets 2015: $111,142Liabilities 2015: $0Net Assets 2015: $111,1422015Assets 2016: $14,340Liabilities 2016: $0Net Assets 2016: $14,3402016Assets 2017: $224,897Liabilities 2017: $0Net Assets 2017: $224,8972017Assets 2018: $220,825Liabilities 2018: $0Net Assets 2018: $220,8252018Assets 2020: $619,038Liabilities 2020: $180,037Net Assets 2020: $439,0012020Assets 2021: $1,332,140Liabilities 2021: $381,834Net Assets 2021: $950,3062021Assets 2022: $3,562,777Liabilities 2022: $1,514,705Net Assets 2022: $2,048,0722022Assets 2023: $3,652,588Liabilities 2023: $1,879,392Net Assets 2023: $1,773,1962023Assets 2024: $2,248,460Liabilities 2024: $651,229Net Assets 2024: $1,597,2312024

Highlighted filing

2023

Assets$3,652,588
Liabilities$1,879,392
Net Assets$1,773,196
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $152,941Expenses 2013: $2,407Net Income 2013: $150,5342013Revenue 2014: $111,411Expenses 2014: $145,097Net Income 2014: -$33,6862014Revenue 2015: $217Expenses 2015: $5,923Net Income 2015: -$5,7062015Revenue 2016: $0Expenses 2016: $96,802Net Income 2016: -$96,8022016Revenue 2017: $599,357Expenses 2017: $584,808Net Income 2017: $14,5492017Revenue 2018: $617,379Expenses 2018: $621,451Net Income 2018: -$4,0722018Revenue 2020: $725,278Expenses 2020: $620,482Net Income 2020: $104,7962020Revenue 2021: $1,090,960Expenses 2021: $579,655Net Income 2021: $511,3052021Revenue 2022: $2,463,612Expenses 2022: $1,365,846Net Income 2022: $1,097,7662022Revenue 2023: $2,274,566Expenses 2023: $2,448,597Net Income 2023: -$174,0312023Revenue 2024: $2,517,617Expenses 2024: $2,721,554Net Income 2024: -$203,9372024

Highlighted filing

2023

Revenue$2,274,566
Expenses$2,448,597
Net Income-$174,031
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$2,281,947
Mission and Program Overview

Mission

The organization's mission is to provide young people in the central jersey shore area with a rigorous classical education firmly grounded in a christ-centered biblical world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,324,698$2,221,530▼ $103,168
Rtn Earn Endowment Incm Other Fnds$2,048,072$1,773,196▼ $274,876
Accounts Receivable$1,226,809$1,299,942▲ $73,133
Land, Buildings, and Equipment, Net-$119,846-
Investments in Publicly Traded Securities$11,270$11,270→ $0
Total Assets$3,562,777$3,652,588▲ $89,811
Liabilities
Deferred Revenue$1,453,977$1,800,390▲ $346,413
Accounts Payable and Accrued Expenses$60,728$79,002▲ $18,274
Total Liabilities$1,514,705$1,879,392▲ $364,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,048,072$1,773,196▼ $274,876
Total Liabilities and Net Assets / Fund Balance$3,562,777$3,652,588▲ $89,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,017$8,001$120,018
Other Land Buildings-$11,000$11,000
Equipment$7,829$1,957$9,786
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Douglas FuhrmanChairman Tre
Anne BeaulieuVice Chair
Beth BrahnTrustee
Faith JaguniaTrustee
Greg PetroffTrustee
Steve CortiTrustee
William DoolittleTrustee
Joan SteidleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$293,129
Program Service Revenue
$1,970,903
Investment Income
$12,754
Other Revenue
$-2,220
All Other Contributions
$293,129
Change in Net Assets
$-174,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,635,162
Other Expenses$813,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,347,591$166,556-$1,514,147
Occupancy$133,491--$133,491
Depreciation Depletion$129,804--$129,804
Payroll Taxes$107,354$13,268-$120,622
Office Expenses-$22,366-$22,366
Insurance$20,094--$20,094
Information Technology$18,275--$18,275
Fees for Services Accounting-$9,741-$9,741
All Other Expenses$7,912--$7,912
Other Expenses$7,266$8,871-$7,266
Advertising-$625-$625
Other Employee Benefits$393--$393
Total Functional Expenses$2,174,083$274,514$0$2,448,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,381
Fundraising Gross Income$5,161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A draft copy of the 990 is prepare by the cpa for review by the board of directors. Any required changes are made based on board review. Upon board acceptance, the 990 is finalized and submitted to the appropriate government agencies.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are reviewed at the board level”

Form 990, Page 6, Part VI, Line 15A

“Compensation is subject to annual review. Compensation based upon similar packages based upon geography and skills.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to annual review. Compensation based upon similar packages based upon geography and skills.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ambassador Christian Academy
EIN
46-1959395
Phone
7323410860
Address
4041 SQUANKUM-ALLENWOOD RD, ALLENWOOD, NJ 08720

Signing Officer

Name
Douglas Fuhrman
Title
Chairman Treasurer
Phone
7323410860
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Fuhrman
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
66

Preparer

Firm
TRIGILI CPA'S & CONSULTING LLC
Address
18 THROCKMORTON LN STE 202, OLD BRIDGE, NJ 08857-2570
Preparer
Michael J Trigili CPA
Phone
7326794600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fundraising activities including auction, banquet and other outreach programs”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 119,846 prior period adjustement -220,691 total -100,845”

Raw XML Appendix364 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS POSTED ON THE SCHOOL'S WEBSITE: ACA ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL- ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES INCLUDING AUCTION, BANQUET AND OTHER OUTREACH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PREPARE BY THE CPA FOR REVIEW BY THE BOARD OF DIRECTORS. ANY REQUIRED CHANGES ARE MADE BASED ON BOARD REVIEW. UPON BOARD ACCEPTANCE, THE 990 IS FINALIZED AND SUBMITTED TO THE APPROPRIATE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE BOARD LEVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SUBJECT TO ANNUAL REVIEW. COMPENSATION BASED UPON SIMILAR PACKAGES BASED UPON GEOGRAPHY AND SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS SUBJECT TO ANNUAL REVIEW. COMPENSATION BASED UPON SIMILAR PACKAGES BASED UPON GEOGRAPHY AND SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 119,846 PRIOR PERIOD ADJUSTEMENT -220,691 TOTAL -100,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.AMBASSADORCHRISTIAN.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FUHRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07323410860
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMBASSADOR CHRISTIAN ACADEMY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIGILI CPA'S & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 THROCKMORTON LN STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD BRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088572570
ReturnHeader/PreparerPersonGrp/PhoneNum07326794600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TRIGILI CPA
ReturnHeader/ReturnTs02024-03-06T12:22:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUHRMAN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
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
$3,652,588
Liabilities
$1,879,392
Net assets
$1,773,196
Revenue
$2,274,566
Expenses
$2,448,597
Net income
-$174,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.65$1.60$2.52$2.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.65$1.88$1.77$2.27$2.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.51$2.05$2.46$1.37$1.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.38$0.95$1.09$0.58$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$0.73$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.62$0.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.60$0.58$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.11$0.15$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.15$0.00$0.15