Civic Intelligence

Carter'S Christian Academy Inc

990 • Fiscal year 2021 • EIN 56-2468890

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$84,429

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,307,730

Up $708,185 (+118%) from 2020

Net Assets

Up

$1,096,854

Up $720,597 (+192%) from 2020

Liabilities

Down

$210,876

Down $12,412 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$2,775,712

Down $28,488 (-1.0%) from 2020

Expenses

Down

$2,055,115

Down $604,907 (-23%) from 2020

Net Income

Up

$720,597

Up $576,419 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,307,730
Liabilities$210,876
Net Assets$1,096,854
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$2,775,712
Expenses$2,055,115
Net Income$720,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,775,712
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$579,282$1,176,322▲ $597,040
Land, Buildings, and Equipment, Net$10,835$72,662▲ $61,827
Accounts Receivable$574$39,366▲ $38,792
Prepaid Expenses and Deferred Charges$8,854$19,380▲ $10,526
Total Assets$599,545$1,307,730▲ $708,185
Liabilities
Accounts Payable and Accrued Expenses$223,288$210,876▼ $12,412
Total Liabilities$223,288$210,876▼ $12,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$376,257$1,096,854▲ $720,597
Total Net Assets Fund Balance$376,257$1,096,854▲ $720,597
Total Liabilities and Net Assets / Fund Balance$599,545$1,307,730▲ $708,185

Asset Categories

AssetBook ValueDepreciationBasis
Land$48,625--
Equipment$24,037$104,002-
Leasehold Improvements$0$153,215-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andre CarterExecutive DirectorFT$84,429$84,429
Keerah CarterBoard MemberPT$21,002$21,002
Joyce TuckerVice PresidentPT$11,350$11,350

Board Members and Trustees

NameTitle
Jocelyn HallPresident
Pastor Ervin HendersonBoard Member
Myron CainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,663
Program Service Revenue
$2,532,959
Investment Income
$0
Other Revenue
$4,090
All Other Contributions
$31,171
Change in Net Assets
$720,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,775,712
Total Revenue per Audited Statements
$2,775,712
Total Revenue per Form 990
$2,775,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,130
Salaries, Compensation, and Employee Benefits$938,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,005$350,899$0$835,904
Occupancy$419,600$104,900$0$524,500
All Other Expenses$121,676$9,919$0$131,595
Other Expenses$113,334$0$0$113,334
Current Officers, Directors, Trustees, and Key Employees$103,081$0$0$103,081
Office Expenses$28,877$29,151$0$58,028
Insurance$33,178$8,295$0$41,473
Depreciation Depletion$8,167$907$0$9,074
Total Functional Expenses$1,445,290$609,825$0$2,055,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,055,115
Total Expenses per Audited Statements$2,055,115
Total Expenses per Form 990$2,055,115
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 35% controlled entity
No
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 INC
EIN
56-2468890
Phone
4144663284
Address
5268 N 35TH STREET, MILWAUKEE, WI 53209

Signing Officer

Name
Andre Carter
Title
Executive Director
Phone
4144663284
Signed
2021-11-15
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
53
Volunteers
0

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”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048625
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05268 N 35TH STREET
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0carterschristianacademy.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,730
Liabilities
$210,876
Net assets
$1,096,854
Revenue
$2,775,712
Expenses
$2,055,115
Net income
$720,597
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