Civic Intelligence

New Pact Christian Academy Inc.

EIN 47-1067160 • 501(c)3 • Haines City, FL

Pub. 78 Eligible

Profile

Christian School

2558 US Hwy 1792Haines City, FL 33844

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,085

Down $7,970 (-50%) from 2020

Liabilities

Down

$1,683

Down $3,229 (-66%) from 2020

Net Assets

$6,402

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$94,536

Down $36,691 (-28%) from 2020

Expenses

Down

$99,277

Down $27,965 (-22%) from 2020

Net Income

Down

-$4,741

Down $8,726 (-219%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $2,813Liabilities 2015: $4,5002015Assets 2016: -$1,126Liabilities 2016: $4,5292016Assets 2017: $6,243Liabilities 2017: $10,8012017Assets 2018: $3,997Liabilities 2018: $3,0182018Assets 2019: $10,362Liabilities 2019: $3,2042019Assets 2020: $16,055Liabilities 2020: $4,9122020Assets 2021: $8,085Liabilities 2021: $1,683Net Assets 2021: $6,4022021

Highlighted filing

2021

Assets$8,085
Liabilities$1,683
Net Assets$6,402
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $40,095Expenses 2015: $39,726Net Income 2015: $3692015Revenue 2016: $98,586Expenses 2016: $98,743Net Income 2016: -$1572016Revenue 2017: $109,184Expenses 2017: $108,087Net Income 2017: $1,0972017Revenue 2018: $108,608Expenses 2018: $103,071Net Income 2018: $5,5372018Revenue 2019: $135,044Expenses 2019: $128,865Net Income 2019: $6,1792019Revenue 2020: $131,227Expenses 2020: $127,242Net Income 2020: $3,9852020Revenue 2021: $94,536Expenses 2021: $99,277Net Income 2021: -$4,7412021

Highlighted filing

2021

Revenue$94,536
Expenses$99,277
Net Income-$4,741
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,085
Liabilities
$1,683
Net assets
$6,402
Revenue
$94,536
Expenses
$99,277
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.95$0.99$0.05
2020Summary only. Only limited summary data is available for this year.$0.16$0.05$1.31$1.27$0.04
2019Summary only. Only limited summary data is available for this year.$0.10$0.03$1.35$1.29$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.03$1.09$1.03$0.06
2017Summary only. Only limited summary data is available for this year.$0.06$0.11$1.09$1.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.05$0.99$0.99$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.05$0.40$0.40$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$94,536
Mission and Program Overview

Mission

Christian School

Program Services

DescriptionGrantsExpenses
Provide online classes for all students$74,458-
Started providing Title 2 and Title 3 tutoring services$24,819-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RodriguezPresidentPT$0--
Eloisa RodriguezVice PresidentFT$0--
Danielly RodriguezSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
New Pact Christian Academy Inc
EIN
47-1067160
Phone
8633532611
Address
2558 US HWY 1792, HAINES CITY, FL 33844

Signing Officer

Name
Daniel Rodriguez
Title
President
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Freedomtax Accounting & Multiservices
Address
1016 E Osceola Pkwy, Kissimmee, FL 34744
Preparer
Julian Vasquez
Phone
4073441012
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1921”

Other Expenses.1012

“Insurance $1089”

Other Expenses.1

“Supplies $12785”

Other Expenses.2

“School Foods & Meals $975”

Other Expenses.3

“Alarm $476”

Other Expenses.4

“Licenses and Permits $432”

Other Expenses.6

“Office Expense $420”

Other Expenses.7

“Bank Fees $234”

Other Expenses.8

“Equipment Rental $180”

Other Expenses.9

“Auto $97”

Other Expenses.10

“Payroll Service Fee $26”

Other Assets.1001

“Automobiles - Beginning $6000 Automobiles - Ending $4500”

Other Assets.1003

“Machinery and Equipment - Beginning $2104 Machinery and Equipment - Ending $1683”

Total Liabilities.1

“FEDERAL WITHOLDING PAYBLE - Beginning $2513 FEDERAL WITHOLDING PAYBLE - Ending $1683”

Total Liabilities.2

“Federal Unemployemnt - Beginning $80 Federal Unemployemnt - Ending $0”

Total Liabilities.3

“State Unemployment - Beginning $718 State Unemployment - Ending $0”

Total Liabilities.4

“N/P - Eli Rodriguez - Beginning $1601 N/P - Eli Rodriguez - Ending $0”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Rodriguez
IRS990EZ/BooksInCareOfDetail/PhoneNum08633532611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02558 US HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haines City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094536
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06402
IRS990EZ/OccupancyRentUtltsAndMaintAmt033499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eloisa Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielly Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08104
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06183
IRS990EZ/OtherExpensesTotalAmt018635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian School
IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt094536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Started providing Title 2 and Title 3 tutoring services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide online classes for all students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024819
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt174458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033146
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099277
IRS990EZ/TotalProgramServiceExpensesAmt099277
IRS990EZ/TotalRevenueAmt094536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL NONDISCRIMINATORY POLICY IS PUBLISHED IN ALL BROCHURES AS WELL AS IN ADVERTISEMENTS AND MEDIA PUBLICATIONS FOR SOLICITATION OF STUDENTS AND DURING THE REGISTRATION PERIOD.
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/ExplanationTxt0Depreciation $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $12785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Foods & Meals $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Fee $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $6000 Automobiles - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2104 Machinery and Equipment - Ending $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEDERAL WITHOLDING PAYBLE - Beginning $2513 FEDERAL WITHOLDING PAYBLE - Ending $1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Federal Unemployemnt - Beginning $80 Federal Unemployemnt - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Unemployment - Beginning $718 State Unemployment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16N/P - Eli Rodriguez - Beginning $1601 N/P - Eli Rodriguez - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Rodriguez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW PACT CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0471067160
ReturnHeader/Filer/PhoneNum08633532611
ReturnHeader/Filer/USAddress/AddressLine1Txt02558 US HWY 1792
ReturnHeader/Filer/USAddress/CityNm0HAINES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033844
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263414270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREEDOMTAX ACCOUNTING & MULTISERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 E Osceola Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04073441012
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julian Vasquez
ReturnHeader/ReturnTs02021-11-03T08:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rodriguez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.