Civic Intelligence

Chesapeake Christian Academy

990 • Fiscal year 2021 • EIN 54-1155690

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 21, 2021

Organization Profilewww.chesapeakechristianacademy.com
PO Box 13457Chesapeake, VA 23325-0457

(577) 420-9504

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$44,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

27%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$754,129

Up $159,566 (+27%) from 2020

Net Assets

Up

$739,889

Up $146,565 (+25%) from 2020

Liabilities

Up

$14,240

Up $13,001 (+1049%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$601,747

Up $71,272 (+13%) from 2020

Expenses

Down

$456,221

Down $32,806 (-6.7%) from 2020

Net Income

Up

$145,526

Up $104,078 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2012: $25,030Liabilities 2012: $1,738Net Assets 2012: $23,2922012Assets 2013: $35,907Liabilities 2013: $2,281Net Assets 2013: $33,6262013Assets 2014: $46,485Liabilities 2014: $2,850Net Assets 2014: $43,6352014Assets 2015: $37,844Liabilities 2015: $3,235Net Assets 2015: $34,5192015Assets 2016: $578,757Liabilities 2016: $2,217Net Assets 2016: $576,5402016Assets 2017: $591,302Liabilities 2017: $2,217Net Assets 2017: $589,0852017Assets 2018: $584,850Liabilities 2018: $2,022Net Assets 2018: $582,8282018Assets 2019: $594,650Liabilities 2019: $3,800Net Assets 2019: $590,8502019Assets 2020: $594,563Liabilities 2020: $1,239Net Assets 2020: $593,3242020Assets 2021: $754,129Liabilities 2021: $14,240Net Assets 2021: $739,8892021Assets 2022: $945,776Liabilities 2022: $1,545Net Assets 2022: $944,2312022Assets 2023: $901,037Liabilities 2023: $609Net Assets 2023: $900,4282023Assets 2024: $846,767Liabilities 2024: $132,825Net Assets 2024: $713,9422024Assets 2025: $812,694Liabilities 2025: $130,661Net Assets 2025: $682,0332025

Highlighted filing

2021

Assets$754,129
Liabilities$14,240
Net Assets$739,889
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $467,709Expenses 2012: $439,036Net Income 2012: $28,6732012Revenue 2013: $482,526Expenses 2013: $431,928Net Income 2013: $50,5982013Revenue 2014: $511,583Expenses 2014: $442,635Net Income 2014: $68,9482014Revenue 2015: $530,140Expenses 2015: $457,074Net Income 2015: $73,0662015Revenue 2016: $558,422Expenses 2016: $470,443Net Income 2016: $87,9792016Revenue 2017: $546,778Expenses 2017: $465,794Net Income 2017: $80,9842017Revenue 2018: $518,772Expenses 2018: $476,150Net Income 2018: $42,6222018Revenue 2019: $541,112Expenses 2019: $457,426Net Income 2019: $83,6862019Revenue 2020: $530,475Expenses 2020: $489,027Net Income 2020: $41,4482020Revenue 2021: $601,747Expenses 2021: $456,221Net Income 2021: $145,5262021Revenue 2022: $837,905Expenses 2022: $633,563Net Income 2022: $204,3422022Revenue 2023: $660,251Expenses 2023: $704,054Net Income 2023: -$43,8032023Revenue 2024: $551,827Expenses 2024: $738,313Net Income 2024: -$186,4862024Revenue 2025: $594,209Expenses 2025: $626,118Net Income 2025: -$31,9092025

Highlighted filing

2021

Revenue$601,747
Expenses$456,221
Net Income$145,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$604,001
Mission and Program Overview

Mission

To Provide affordable daycare preschool and kindergarten program using a Christ centered curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,200$573,200→ $0
Cash and Non-Interest-Bearing Accounts$21,163$166,689▲ $145,526
Accounts Receivable$7,138$14,089▲ $6,951
Savings and Temporary Cash Investments$151$151→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$601,652$754,129▲ $152,477
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$6,050$9,193▲ $3,143
Accounts Payable and Accrued Expenses$1,239$5,047▲ $3,808
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,289$14,240▲ $6,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,363$739,889▲ $145,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$594,363$739,889▲ $145,526
Total Liabilities and Net Assets / Fund Balance$601,652$754,129▲ $152,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$573,200$11,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna LippsAdministratorFT$44,000$44,000
Dianne MccloudBusiness DirectorFT$40,200$40,200

Board Members and Trustees

NameTitle
John MccloudCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$414,187
Investment Income
$0
Other Revenue
$177,560
All Other Contributions
$0
Change in Net Assets
$145,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,749
Other Expenses$139,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,549$0$0$232,549
Current Officers, Directors, Trustees, and Key Employees$84,200$0$0$84,200
Office Expenses$0$79,299$0$79,299
Insurance$0$7,871$0$7,871
Other Expenses$5,119$0$0$5,119
All Other Expenses$4,692$0$0$4,692
Total Functional Expenses$256,871$127,169$0$384,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,614
Fundraising Direct Expenses$2,254
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| JOHN MCCLOUD, Family Relationship, DIANNE MCCLOUD|”

Part VI, Section A, Line 8B

“Meeting minutes”

Part VI, Section B, Line 11B

“Office hard copy”

Part VI, Section C, Line 19

“Yes upon request”

Filing and Contact Details

Filer

Filer Name
Chesapeake Christian Academy
EIN
54-1155690
In Care Of
% DIANNE MCCLOUD
Address
PO BOX 13457, CHESAPEAKE, VA 23325-0457

Signing Officer

Name
Dianne McCloud
Title
Business Director
Signed
2021-12-21
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0
Supplemental Narrative

Additional Explanations

Part V, line 3B

“NA”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Raw XML AppendixShowing 400 of 534 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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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0176200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232549
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIANNE MCCLOUD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0624410
IRS990/ProgramServiceRevenueGrp/Desc1Child Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc2Elementary and Secondary Schools
IRS990/ProgramServiceRevenueGrp/Desc3Child Day Care Services
IRS990/ProgramServiceRevenueGrp/Desc4Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42254
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Kindergarten
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037167
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054008
IRS990/ProgSrvcAccomActy3Grp/Desc0Childcare for Before & After School for area public lower grades schools
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03179
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0538409
IRS990/PYRevenuesLessExpensesAmt083686
IRS990/PYSalariesCompEmpBnftPaidAmt0396858
IRS990/PYTotalExpensesAmt0457426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541112
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521268
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,129
Liabilities
$14,240
Net assets
$739,889
Revenue
$601,747
Expenses
$456,221
Net income
$145,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.31$6.82$5.94$6.26$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.33$7.14$5.52$7.38$1.86
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.01$9.00$6.60$7.04$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.02$9.44$8.38$6.34$2.04
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.14$7.40$6.02$4.56$1.46
2020Summary only. Only limited summary data is available for this year.$5.95$0.01$5.93$5.30$4.89$0.41
2019Summary only. Only limited summary data is available for this year.$5.95$0.04$5.91$5.41$4.57$0.84
2018Summary only. Only limited summary data is available for this year.$5.85$0.02$5.83$5.19$4.76$0.43
2017Summary only. Only limited summary data is available for this year.$5.91$0.02$5.89$5.47$4.66$0.81
2016Summary only. Only limited summary data is available for this year.$5.79$0.02$5.77$5.58$4.70$0.88
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$5.30$4.57$0.73
2014Summary only. Only limited summary data is available for this year.$0.46$0.03$0.44$5.12$4.43$0.69
2013Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$4.83$4.32$0.51
2012Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$4.68$4.39$0.29