Civic Intelligence

Denver Christian Academy Parent Teacher Fellowship

EIN 47-4179593 • 501(c)3 • Denver, NC

Pub. 78 Eligible990-N CoverageNTEE B94
2243 N Highway 16Denver, NC 28037

www.denverchristianacademy.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-247%

Higher net margin than 2% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,249

Down $4,168 (-31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$9,249

Down $4,168 (-31%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$1,687

Down $3,795 (-69%) from 2018

Expenses

Up

$5,855

Up $1,717 (+41%) from 2018

Net Income

Down

-$4,168

Down $5,512 (-410%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30K$20K$10K$0Assets 2016: $27,935Liabilities 2016: $0Net Assets 2016: $27,9352016Assets 2017: $12,073Liabilities 2017: $0Net Assets 2017: $12,0732017Assets 2018: $13,417Liabilities 2018: $0Net Assets 2018: $13,4172018Assets 2019: $9,249Liabilities 2019: $0Net Assets 2019: $9,2492019

Highlighted filing

2019

Assets$9,249
Liabilities$0
Net Assets$9,249
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2016: $77,933Expenses 2016: $49,998Net Income 2016: $27,9352016Revenue 2017: $10,190Expenses 2017: $26,052Net Income 2017: -$15,8622017Revenue 2018: $5,482Expenses 2018: $4,138Net Income 2018: $1,3442018Revenue 2019: $1,687Expenses 2019: $5,855Net Income 2019: -$4,1682019

Highlighted filing

2019

Revenue$1,687
Expenses$5,855
Net Income-$4,168
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,249
Liabilities
$0
Net assets
$9,249
Revenue
$1,687
Expenses
$5,855
Net income
-$4,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$1.69$5.86$4.17
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$5.48$4.14$1.34
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$10.2$26.1$15.9
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$77.9$50.0$27.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,708
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TEACHER REIMBURSEMENTS-$1,311
SCHOOL CURRICULUM BOOK-$700
PROVIDED SMART BOARD AND TRAINING-$670
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER TAKSAPresident-$0--
SHARON STROUPESecretary-$0--
TAMMY PERKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dca Parent Teacher Fellowship Inc
EIN
47-4179593
Address
2243 N HIGHWAY 16, DENVER, NC 28037

Signing Officer

Name
Tammy Perkins
Title
Treasurer
Phone
9802410799
Signed
2019-12-03
Discuss with paid preparer
Yes

Preparer

Firm
William R McLucas CPA PLLC
Address
328 N Highway 16, Denver, NC 28037
Preparer
William R McLucas
Phone
7049661201
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-ez part iii - organizations primary exempt purposeto support and supplement the educational objectives and student environment of denver christian academy as well as the core beliefs.”

Description of other expenses Part I line 16

“Description amountmerchant bank fees 90professional fees 800loan repayment 1,290supplies 42smart board 670school curriculum book 700teacher reimbursements 1,311field trip 47other program expenses 905”

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SMART BOARD AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL CURRICULUM BOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER REIMBURSEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt013021
IRS990EZ/SpecialEventsNetIncomeLossAmt0399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05855
IRS990EZ/TotalProgramServiceExpensesAmt02681
IRS990EZ/TotalRevenueAmt01687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01288
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06638
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015471
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081372
IRS990ScheduleA/Total509Grp/TotalAmt0121917
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSETO SUPPORT AND SUPPLEMENT THE EDUCATIONAL OBJECTIVES AND STUDENT ENVIRONMENT OF DENVER CHRISTIAN ACADEMY AS WELL AS THE CORE BELIEFS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMERCHANT BANK FEES 90PROFESSIONAL FEES 800LOAN REPAYMENT 1,290SUPPLIES 42SMART BOARD 670SCHOOL CURRICULUM BOOK 700TEACHER REIMBURSEMENTS 1,311FIELD TRIP 47OTHER PROGRAM EXPENSES 905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/USAddress/AddressLine1Txt02243 N HIGHWAY 16
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.111.133.208
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm014:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William R McLucas CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 N Highway 16
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ReturnHeader/PreparerPersonGrp/PhoneNum07049661201
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-09T14:32:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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