Civic Intelligence

Impact Christian Academy Inc

990 • Fiscal year 2022 • EIN 47-1203953

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 14, 2023

Organization Profilewww.icajax.com
9000 Regency Square BlvdJacksonville, FL 32211

(904) 652-1441

Siviq Scores

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

Liabilities / Assets

99th percentile

3.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.40x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$74,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$922,641

Up $29,436 (+3.3%) from 2021

Net Assets

Up

-$2,233,056

Up $300,480 (+12%) from 2021

Liabilities

Down

$3,155,697

Down $271,044 (-7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$2,258,813

Up $707,627 (+46%) from 2021

Expenses

Up

$2,233,540

Up $515,899 (+30%) from 2021

Net Income

Up

$25,273

Up $191,728 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $1Liabilities 2014: $7722014Assets 2016: $388,195Liabilities 2016: $1,103,694Net Assets 2016: -$715,4992016Assets 2017: $366,507Liabilities 2017: $1,521,497Net Assets 2017: -$1,154,9902017Assets 2018: $340,850Liabilities 2018: $1,937,348Net Assets 2018: -$1,596,4982018Assets 2019: $344,325Liabilities 2019: $2,594,126Net Assets 2019: -$2,249,8012019Assets 2020: $678,335Liabilities 2020: $3,045,415Net Assets 2020: -$2,367,0802020Assets 2021: $893,205Liabilities 2021: $3,426,741Net Assets 2021: -$2,533,5362021Assets 2022: $922,641Liabilities 2022: $3,155,697Net Assets 2022: -$2,233,0562022Assets 2023: $791,614Liabilities 2023: $3,570,606Net Assets 2023: -$2,778,9922023Assets 2024: $707,736Liabilities 2024: $4,035,556Net Assets 2024: -$3,327,8202024Assets 2025: $471,552Liabilities 2025: $4,233,757Net Assets 2025: -$3,762,2052025

Highlighted filing

2022

Assets$922,641
Liabilities$3,155,697
Net Assets-$2,233,056
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $772Net Income 2014: -$7722014Revenue 2016: $854,063Expenses 2016: $1,380,378Net Income 2016: -$526,3152016Revenue 2017: $1,402,654Expenses 2017: $1,842,490Net Income 2017: -$439,8362017Revenue 2018: $1,448,803Expenses 2018: $1,890,391Net Income 2018: -$441,5882018Revenue 2019: $1,275,545Expenses 2019: $1,906,219Net Income 2019: -$630,6742019Revenue 2020: $1,876,326Expenses 2020: $1,993,605Net Income 2020: -$117,2792020Revenue 2021: $1,551,186Expenses 2021: $1,717,641Net Income 2021: -$166,4552021Revenue 2022: $2,258,813Expenses 2022: $2,233,540Net Income 2022: $25,2732022Revenue 2023: $2,535,935Expenses 2023: $3,081,870Net Income 2023: -$545,9352023Revenue 2024: $3,186,973Expenses 2024: $3,751,747Net Income 2024: -$564,7742024Revenue 2025: $3,296,945Expenses 2025: $3,730,310Net Income 2025: -$433,3652025

Highlighted filing

2022

Revenue$2,258,813
Expenses$2,233,540
Net Income$25,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.1
Gross Receipts
$2,258,813
Mission and Program Overview

Mission

Impact Christian Academy is a K-12 school whose mission is to provide a Florida approved education that includes Christian values and academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$633,677$468,585▼ $165,092
Land, Buildings, and Equipment, Net$158,865$302,969▲ $144,104
Accounts Receivable$100,663$151,087▲ $50,424
Total Assets$893,205$922,641▲ $29,436
Liabilities
Other Liabilities$1,607,949$1,663,836▲ $55,887
Accounts Payable and Accrued Expenses$1,783,505$1,419,102▼ $364,403
Deferred Revenue$35,287$72,759▲ $37,472
Total Liabilities$3,426,741$3,155,697▼ $271,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,533,536$-2,233,056▲ $300,480
Total Net Assets Fund Balance$-2,533,536$-2,233,056▲ $300,480
Total Liabilities and Net Assets / Fund Balance$893,205$922,641▲ $29,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,969--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn WilliamsPrincipalFT$74,900$74,900

Board Members and Trustees

NameTitle
April DavisDirector
David BlouinDirector
Edmond CastleDirector
George L DavisDirector
Manch KerseeDirector
Randall JordanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,239
Program Service Revenue
$1,678,341
Investment Income
$0
Other Revenue
$477,233
All Other Contributions
$92,238
Change in Net Assets
$25,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,292
Other Expenses$669,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,313,584$0$0$1,313,584
All Other Expenses$137,196$48,333$0$185,529
Other Expenses$165,041$0$0$165,041
Occupancy$118,501$0$0$118,501
Payroll Taxes$111,471$4,981$0$116,452
Advertising$0$79,662$0$79,662
Current Officers, Directors, Trustees, and Key Employees$0$74,900$0$74,900
Other Employee Benefits$56,154$3,202$0$59,356
Travel$0$15,980$0$15,980
Fees for Services Legal$0$6,705$0$6,705
Office Expenses$0$6,566$0$6,566
Insurance$0$3,643$0$3,643
Interest$0$2,079$0$2,079
Total Functional Expenses$1,987,489$246,051$0$2,233,540
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
Note payable$1,609,191
Other long-term liabilities$54,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Impact Christian Academy
EIN
47-1203953
Phone
9046521441
Address
9000 Regency Square Blvd, Jacksonville, FL 32211

Signing Officer

Name
Manch Kersee
Title
Chief Acctg Officer
Phone
9046521441
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
59
Volunteers
5

Preparer

Firm
Darryl R Jackson CPA Pa
Address
101 EAST UNION STREET SUITE 400, JACKSONVILLE, FL 32202
Preparer
Darryl R Jackson
Phone
9046338099
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are married.”

Pt VI, Line 6

“The organization has six board members and no stockholders.”

Pt VI, Line 11B

“The finance committee of the board reviews the 990 and presents it to the board for approval.”

Pt VI, Line 12C

“The CEO requests updated conflict of interest statements from all management staff on an annual basis.”

Pt VI, Line 15A

“All management salaries are reviewed by the board at the time of hire or annually.”

Pt XI

“Rounding”

Financial Statement Notes

Pt X, Line 2

“This is a long term loan for the start-up of the School, provided by Impact Church of Jacksonville.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0302969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01609191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other long-term liabilities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This is a long term loan for the start-up of the School, provided by Impact Church of Jacksonville.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302969
IRS990ScheduleD/TotalLiabilityAmt01663836
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is posted on its public website www.icajax.com.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has six board members and no stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee of the board reviews the 990 and presents it to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO requests updated conflict of interest statements from all management staff on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All management salaries are reviewed by the board at the time of hire or annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893205
IRS990/TotalAssetsEOYAmt0922641
IRS990/TotalAssetsGrp/BOYAmt0893205
IRS990/TotalAssetsGrp/EOYAmt0922641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103239
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01987489
IRS990/TotalFunctionalExpensesGrp/TotalAmt02233540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03426741
IRS990/TotalLiabilitiesEOYAmt03155697
IRS990/TotalLiabilitiesGrp/BOYAmt03426741
IRS990/TotalLiabilitiesGrp/EOYAmt03155697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2533536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2233056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01987489
IRS990/TotalProgramServiceRevenueAmt01678341
IRS990/TotalReportableCompFromOrgAmt074900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02155574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922641
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015980
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt015980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09100 Regency Sq Blvd
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.icajax.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manch Kersee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Acctg Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09046521441
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Impact Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0IMPA
ReturnHeader/Filer/EIN0471203953
ReturnHeader/Filer/PhoneNum09046521441
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 Regency Square Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,641
Liabilities
$3,155,697
Net assets
-$2,233,056
Revenue
$2,258,813
Expenses
$2,233,540
Net income
$25,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$4.23$3.76$3.30$3.73$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.71$4.04$3.33$3.19$3.75$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.79$3.57$2.78$2.54$3.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.92$3.16$2.23$2.26$2.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$3.43$2.53$1.55$1.72$0.17
2020Summary only. Only limited summary data is available for this year.$0.68$3.05$2.37$1.88$1.99$0.12
2019Summary only. Only limited summary data is available for this year.$0.34$2.59$2.25$1.28$1.91$0.63
2018Summary only. Only limited summary data is available for this year.$0.34$1.94$1.60$1.45$1.89$0.44
2017Summary only. Only limited summary data is available for this year.$0.37$1.52$1.15$1.40$1.84$0.44
2016Summary only. Only limited summary data is available for this year.$0.39$1.10$0.72$0.85$1.38$0.53
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00