Civic Intelligence

Carter'S Christian Academy Inc

990 • Fiscal year 2015 • EIN 56-2468890

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profileeduforeternity.com
5268 N 35th StreetMilwaukee, WI 53209

(414) 466-3284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,771

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$22,862

Down $21,329 (-1391%) from 2014

Net Assets

Down

-$25,029

Down $10,766 (-75%) from 2014

Liabilities

Down

$2,167

Down $10,563 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Up

$1,912,653

Up $1,223,128 (+177%) from 2014

Expenses

Up

$1,923,417

Up $1,245,255 (+184%) from 2014

Net Income

Down

-$10,764

Down $22,127 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,044Liabilities 2011: $12,629Net Assets 2011: $14,4152011Assets 2012: $63,536Liabilities 2012: $13,550Net Assets 2012: $49,9862012Assets 2013: $8,273Liabilities 2013: $31,563Net Assets 2013: -$23,2902013Assets 2014: -$1,533Liabilities 2014: $12,730Net Assets 2014: -$14,2632014Assets 2015: -$22,862Liabilities 2015: $2,167Net Assets 2015: -$25,0292015Assets 2016: $310,066Liabilities 2016: $51,028Net Assets 2016: $259,0382016Assets 2017: $87,612Liabilities 2017: $22,756Net Assets 2017: $64,8562017Assets 2018: $520,346Liabilities 2018: $157,932Net Assets 2018: $362,4142018Assets 2019: $343,066Liabilities 2019: $110,987Net Assets 2019: $232,0792019Assets 2020: $599,545Liabilities 2020: $223,288Net Assets 2020: $376,2572020Assets 2021: $1,307,730Liabilities 2021: $210,876Net Assets 2021: $1,096,8542021Assets 2022: $1,798,048Liabilities 2022: $8,335Net Assets 2022: $1,789,7132022Assets 2023: $2,415,409Liabilities 2023: $540,904Net Assets 2023: $1,874,5052023Assets 2024: $3,165,107Liabilities 2024: $282,074Net Assets 2024: $2,883,0332024Assets 2025: $2,638,448Liabilities 2025: $96,128Net Assets 2025: $2,542,3202025

Highlighted filing

2015

Assets-$22,862
Liabilities$2,167
Net Assets-$25,029
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $943,635Expenses 2011: $975,771Net Income 2011: -$32,1362011Expenses 2012: $1,009,2212012Revenue 2013: $1,195,310Expenses 2013: $1,242,605Net Income 2013: -$47,2952013Revenue 2014: $689,525Expenses 2014: $678,162Net Income 2014: $11,3632014Revenue 2015: $1,912,653Expenses 2015: $1,923,417Net Income 2015: -$10,7642015Revenue 2016: $2,453,115Expenses 2016: $2,205,677Net Income 2016: $247,4382016Revenue 2017: $2,209,180Expenses 2017: $2,399,754Net Income 2017: -$190,5742017Revenue 2018: $2,962,441Expenses 2018: $2,664,883Net Income 2018: $297,5582018Revenue 2019: $2,246,649Expenses 2019: $2,376,984Net Income 2019: -$130,3352019Revenue 2020: $2,804,200Expenses 2020: $2,660,022Net Income 2020: $144,1782020Revenue 2021: $2,775,712Expenses 2021: $2,055,115Net Income 2021: $720,5972021Revenue 2022: $3,289,237Expenses 2022: $2,596,378Net Income 2022: $692,8592022Revenue 2023: $2,424,840Expenses 2023: $2,340,048Net Income 2023: $84,7922023Revenue 2024: $3,309,609Expenses 2024: $2,559,554Net Income 2024: $750,0552024Revenue 2025: $3,867,084Expenses 2025: $3,170,274Net Income 2025: $696,8102025

Highlighted filing

2015

Revenue$1,912,653
Expenses$1,923,417
Net Income-$10,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,912,653
Mission and Program Overview

Mission

The mission of carters christian academy is to educate students with a quality personalized learning experience that prepares our scholars to become the next leaders and global citizens.

Mission: it is the mission of carter's christian academy to educate students in the truth of god's word in every area of instruction so that their lives may be transformed by the renewing fo their minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46$1,707▲ $1,661
Prepaid Expenses and Deferred Charges$1,642$750▼ $892
Accounts Receivable$-3,221$-25,319▼ $22,098
Total Assets$-1,533$-22,862▼ $21,329
Liabilities
Accounts Payable and Accrued Expenses$3,990$2,000▼ $1,990
Other Liabilities$8,740$167▼ $8,573
Total Liabilities$12,730$2,167▼ $10,563
Net Assets / Fund Balance
Unrestricted Net Assets$-14,263$-25,029▼ $10,766
Total Net Assets Fund Balance$-14,263$-25,029▼ $10,766
Total Liabilities and Net Assets / Fund Balance$-1,533$-22,862▼ $21,329

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,309$60,309
Leasehold Improvements-$47,123$47,123
Equipment-$46,130$46,130
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CarterBoard MemberFT$95,771$95,771
James CarterBoard MemberFT$48,101$48,101
Keerah CarterSecretaryFT$13,713$13,713
Jocelyn HallPresident-$13,600$13,600
Joyce TuckerBoard Member-$9,000$9,000
Earleen CollierBoard Member-$625$625

Board Members and Trustees

NameTitle
Legrande CabinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$16,988
Program Service Revenue
$1,879,979
Investment Income
$0
Other Revenue
$15,686
All Other Contributions
$16,988
Change in Net Assets
$-10,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,653
Total Revenue per Audited Statements
$1,912,653
Total Revenue per Form 990
$1,912,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,021,146
Salaries, Compensation, and Employee Benefits$902,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,357$0$0$696,357
All Other Expenses$474,366$0$0$474,366
Payroll Taxes$110,143$0$0$110,143
Other Expenses$102,521$0$0$102,521
Current Officers, Directors, Trustees, and Key Employees$95,771$0$0$95,771
Insurance$34,917$0$0$34,917
Fees for Services Accounting$26,550$0$0$26,550
Advertising$24,145$0$0$24,145
Fees for Services Legal$1,500$0$0$1,500
Total Functional Expenses$1,923,417$0$0$1,923,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,923,417
Total Expenses per Audited Statements$1,923,417
Total Expenses per Form 990$1,923,417
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
Payroll Tax Liability$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
CARTER'S CHRISTIAN ACADEMY
EIN
56-2468890
Phone
4144663284
Address
5268 N 35TH STREET, MILWAUKEE, WI 53209

Signing Officer

Name
Andre Carter
Title
School Administrator
Phone
4144663284
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Carter
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
47
Volunteers
7

Preparer

Firm
United Tax Service LLC
Address
4201 W FOND DU LAC AVENUE, MILWAUKEE, WI 53216
Preparer
D J Swift
Phone
4148711040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board of director's secretary is daughter of board members”

Pt VI, Line 11B

“Made available at board meetings”

Pt VI, Line 19

“Made available upon request”

Pt XI

“To recognize various adjusting entries made to the ledger.”

Pt V, Line 3B

“Unrelated income from rental of kitchen”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Pt XI

“School has committe to oversee audit”

Pt VI, Line 2

“Board of director's secretary is daughter of board members”

Form 990, Part IX, Line 24F

“Equipment 17002. 17002. 0. 0. In-house prepared food 111659. 111659. 0. 0. Outsourced food service 19801. 19801. 0. 0. Membership fees -food pantries 100. 100. 0. 0. Commodity handling charge 2729. 2729. 0. 0. Pest control 1742. 1742. 0. 0. Supplies k - 12 program 41120. 41120. 0. 0. Inspection fee - kitchen 75. 75. 0. 0. Educational services 12800. 12800. 0. 0. Staff services 3499. 3499. 0. 0. General services 2623. 2623. 0. 0. Copier 6850. 6850. 0. 0. Transportation 154852. 154852. 0. 0. Debt”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02000
IRS990/AccountsReceivableGrp/BOYAmt0-3221
IRS990/AccountsReceivableGrp/EOYAmt0-25319
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: IT IS THE MISSION OF CARTER'S CHRISTIAN ACADEMY TO EDUCATE STUDENTS IN THE TRUTH OF GOD'S WORD IN EVERY AREA OF INSTRUCTION SO THAT THEIR LIVES MAY BE TRANSFORMED BY THE RENEWING FO THEIR MINDS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt024145
IRS990/AdvertisingGrp/TotalAmt024145
IRS990/AllOtherContributionsAmt016988
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0474366
IRS990/AllOtherExpensesGrp/TotalAmt0474366
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDRE CARTER
IRS990/BooksInCareOfDetail/PhoneNum04144663284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05268 N 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046
IRS990/CashNonInterestBearingGrp/EOYAmt01707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095771
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01021146
IRS990/CYOtherRevenueAmt015686
IRS990/CYProgramServiceRevenueAmt01879979
IRS990/CYRevenuesLessExpensesAmt0-10764
IRS990/CYSalariesCompEmpBnftPaidAmt0902271
IRS990/CYTotalExpensesAmt01923417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01912653
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATION TO STUDENTS FROM KINDERGARTEN THRU EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01923417
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt026550
IRS990/FeesForServicesAccountingGrp/TotalAmt026550
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOCELYN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEERAH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEGRANDE CABIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EARLEEN COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt013600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt695771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01912653
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034917
IRS990/InsuranceGrp/TotalAmt034917
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153562
IRS990/LandBldgEquipCostOrOtherBssAmt0153562
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04686
IRS990/MissionDesc0MISSION:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-14263
IRS990/NetAssetsOrFundBalancesEOYAmt0-25029
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3PROPERTY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt052967
IRS990/OtherExpensesGrp/ProgramServicesAmt134201
IRS990/OtherExpensesGrp/ProgramServicesAmt2269979
IRS990/OtherExpensesGrp/ProgramServicesAmt3102521
IRS990/OtherExpensesGrp/TotalAmt052967
IRS990/OtherExpensesGrp/TotalAmt134201
IRS990/OtherExpensesGrp/TotalAmt2269979
IRS990/OtherExpensesGrp/TotalAmt3102521
IRS990/OtherLiabilitiesGrp/BOYAmt08740
IRS990/OtherLiabilitiesGrp/EOYAmt0167
IRS990/OtherRevenueTotalAmt04686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696357
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110143
IRS990/PayrollTaxesGrp/TotalAmt0110143
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0ANDRE CARTER
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL & STATE NUTRITION ASSIST
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION ASSISTANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01663688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0299619
IRS990/PYProgramServiceRevenueAmt0631691
IRS990/PYRevenuesLessExpensesAmt011363
IRS990/PYSalariesCompEmpBnftPaidAmt0378543
IRS990/PYTotalExpensesAmt0678162
IRS990/PYTotalRevenueAmt0689525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10764
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01912652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/DepreciationAmt046130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046130
IRS990ScheduleD/ExpensesSubtotalAmt01923417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01912653
IRS990ScheduleD/TotalExpensesPerForm990Amt01923417
IRS990ScheduleD/TotalLiabilityAmt0167
IRS990ScheduleD/TotalRevenuePerForm990Amt01912653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01912653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01923417
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/ExplanationTxt0YES, THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MAY KNOWN DURING THE SCHOOL'S REGISTRATION PERIOD. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN DURING THE SCHOOL'S REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S SECRETARY IS DAUGHTER OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RECOGNIZE VARIOUS ADJUSTING ENTRIES MADE TO THE LEDGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRELATED INCOME FROM RENTAL OF KITCHEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL HAS COMMITTE TO OVERSEE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTOR'S SECRETARY IS DAUGHTER OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 17002. 17002. 0. 0. IN-HOUSE PREPARED FOOD 111659. 111659. 0. 0. OUTSOURCED FOOD SERVICE 19801. 19801. 0. 0. MEMBERSHIP FEES -FOOD PANTRIES 100. 100. 0. 0. COMMODITY HANDLING CHARGE 2729. 2729. 0. 0. PEST CONTROL 1742. 1742. 0. 0. SUPPLIES K - 12 PROGRAM 41120. 41120. 0. 0. INSPECTION FEE - KITCHEN 75. 75. 0. 0. EDUCATIONAL SERVICES 12800. 12800. 0. 0. STAFF SERVICES 3499. 3499. 0. 0. GENERAL SERVICES 2623. 2623. 0. 0. COPIER 6850. 6850. 0. 0. TRANSPORTATION 154852. 154852. 0. 0. DEBT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-1533
IRS990/TotalAssetsEOYAmt0-22862
IRS990/TotalAssetsGrp/BOYAmt0-1533
IRS990/TotalAssetsGrp/EOYAmt0-22862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016988
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01923417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01923417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012730
IRS990/TotalLiabilitiesEOYAmt02167
IRS990/TotalLiabilitiesGrp/BOYAmt012730
IRS990/TotalLiabilitiesGrp/EOYAmt02167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25029
IRS990/TotalProgramServiceExpensesAmt01923417
IRS990/TotalProgramServiceRevenueAmt01879979
IRS990/TotalReportableCompFromOrgAmt0180810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01890979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912653
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-1533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-22862
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25029
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05238 N 35TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0eduforeternity.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144663284
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTER'S CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0562468890
ReturnHeader/Filer/PhoneNum04144663284
ReturnHeader/Filer/USAddress/AddressLine1Txt05268 N 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04201 W FOND DU LAC AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$22,862
Liabilities
$2,167
Net assets
-$25,029
Revenue
$1,912,653
Expenses
$1,923,417
Net income
-$10,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.10$2.54$3.87$3.17$0.70
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.28$2.88$3.31$2.56$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.54$1.87$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$3.29$2.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$2.78$2.06$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$2.80$2.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$2.25$2.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$2.96$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$2.21$2.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$2.45$2.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.03$1.91$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.20$1.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.94$0.98$0.03