Civic Intelligence

Carter'S Christian Academy Inc

990 • Fiscal year 2019 • EIN 56-2468890

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization Profilecarterschristianacademy.org
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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,201

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$343,066

Down $177,280 (-34%) from 2018

Net Assets

Down

$232,079

Down $130,335 (-36%) from 2018

Liabilities

Down

$110,987

Down $46,945 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin26th percentile

Revenue

Down

$2,246,649

Down $715,792 (-24%) from 2018

Expenses

Down

$2,376,984

Down $287,899 (-11%) from 2018

Net Income

Down

-$130,335

Down $427,893 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$343,066
Liabilities$110,987
Net Assets$232,079
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$2,246,649
Expenses$2,376,984
Net Income-$130,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,246,649
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,906$322,336▼ $156,570
Land, Buildings, and Equipment, Net$26,038$17,853▼ $8,185
Accounts Receivable$4,623$2,469▼ $2,154
Prepaid Expenses and Deferred Charges$10,779$408▼ $10,371
Total Assets$520,346$343,066▼ $177,280
Liabilities
Accounts Payable and Accrued Expenses$157,932$110,987▼ $46,945
Total Liabilities$157,932$110,987▼ $46,945
Net Assets / Fund Balance
Unrestricted Net Assets$297,558$232,079▼ $65,479
Temporarily Rstr Net Assets$64,856--
Total Net Assets Fund Balance$362,414$232,079▼ $130,335
Total Liabilities and Net Assets / Fund Balance$520,346$343,066▼ $177,280

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,853$234,890-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CarterExecutive DirectorFT$131,201$131,201
Joyce TuckerVice PresidentPT$20,834$20,834
Keerah CarterBoard MemberPT$17,774$17,774
Myron CainSecretaryPT$11,500$11,500
Jocelyn HallPresidentPT$8,000$8,000

Board Members and Trustees

NameTitle
Pastor Ervin HendersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$13,369
Program Service Revenue
$2,221,220
Investment Income
$0
Other Revenue
$12,060
Change in Net Assets
$-130,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,649
Total Revenue per Audited Statements
$2,246,649
Total Revenue per Form 990
$2,246,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,498,625
Salaries, Compensation, and Employee Benefits$878,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,573$120,526$0$612,099
Occupancy$431,690$151,675$0$583,365
All Other Expenses$277,249$34,029$0$311,278
Current Officers, Directors, Trustees, and Key Employees$94,654$94,655$0$189,309
Other Expenses$139,539$0$0$139,539
Office Expenses$98,098$0$0$98,098
Depreciation Depletion$0$85,766$0$85,766
Payroll Taxes$54,079$22,872$0$76,951
Insurance$42,736$10,684$0$53,420
Total Functional Expenses$1,673,318$703,666$0$2,376,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,984
Total Expenses per Audited Statements$2,376,984
Total Expenses per Form 990$2,376,984
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LessorRent Paid for N. 35th CampusNo$368,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Executive Director
Phone
4144663284
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Carter
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
3

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 19

“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 VI, Line 18

“AVAILABLE UPON REQUEST”

Pt XI

“School has committee to oversee audit”

Pt VI, Line 2

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

Form 990, Part IX, Line 24E

“School expenses - equipment 34585. 23518. 11067. 0.”

Form 990, Part IX, Line 24E

“School expenses - transportation 226776. 226776. 0. 0.”

Form 990, Part IX, Line 24E

“School expenses - educational 49917. 26955. 22962. 0.”

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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 MADE PUBLIC DURING THE SCHOOL'S ANNUAL STUDENT REGISTRATION PERIOD. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE KNOWN DURING THE SCHOOL'S ANNUAL STUDENT REGISTRATION PERIOD.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0368000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID FOR N. 35TH CAMPUS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDRE CARTER IS A BOARD MEMBER AND THE PARENT OF KEERAH CARTER.KEERAH KEERAH CARTER IS ALSO A BOARD MEMBER AND A MEMBER OF BRIDGING THE GAP LLC. CARTERS CHRISTIAN ACADEMY INC LEASES ITS SCHOOL FACILITY FROM BRIDGING THE GAP LLC. A RELATED PARTY.
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2N/A
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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc12
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc23
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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/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL HAS COMMITTEE TO OVERSEE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTOR'S SECRETARY IS DAUGHTER OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EXPENSES - EQUIPMENT 34585. 23518. 11067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EXPENSES - TRANSPORTATION 226776. 226776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL EXPENSES - EDUCATIONAL 49917. 26955. 22962. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceRevenueAmt02221220
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/CityNm0MILWAUKEE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,066
Liabilities
$110,987
Net assets
$232,079
Revenue
$2,246,649
Expenses
$2,376,984
Net income
-$130,335
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