Civic Intelligence

Hernando Christian Private Academy Inc.

990 • Fiscal year 2016 • EIN 59-2102319

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2016

Organization ProfileWWW.HERNANDOCHRISTIAN.ORG
7200 Emerson RoadBrooksville, FL 34601

(352) 796-0676

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,688,333

Up $253,779 (+18%) from 2015

Net Assets

Up

$259,987

Up $212,045 (+442%) from 2015

Liabilities

Up

$1,428,346

Up $41,734 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$3,085,467

Up $369,518 (+14%) from 2015

Expenses

Up

$2,873,422

Up $352,073 (+14%) from 2015

Net Income

Up

$212,045

Up $17,445 (+9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,214,203Liabilities 2010: $1,432,166Net Assets 2010: -$217,9632010Assets 2011: $1,337,576Liabilities 2011: $1,538,629Net Assets 2011: -$201,0532011Assets 2012: $1,309,157Liabilities 2012: $1,434,727Net Assets 2012: -$125,5702012Assets 2013: $1,245,287Liabilities 2013: $1,412,836Net Assets 2013: -$167,5492013Assets 2014: $1,234,414Liabilities 2014: $1,381,073Net Assets 2014: -$146,6592014Assets 2015: $1,434,554Liabilities 2015: $1,386,612Net Assets 2015: $47,9422015Assets 2016: $1,688,333Liabilities 2016: $1,428,346Net Assets 2016: $259,9872016Assets 2017: $1,865,861Liabilities 2017: $1,408,156Net Assets 2017: $457,7052017Assets 2018: $1,711,506Liabilities 2018: $1,361,538Net Assets 2018: $349,9682018Assets 2019: $1,304,162Liabilities 2019: $1,249,651Net Assets 2019: $54,5112019Assets 2020: $1,348,215Liabilities 2020: $1,231,204Net Assets 2020: $117,0112020Assets 2021: $1,286,446Liabilities 2021: $771,308Net Assets 2021: $515,1382021Assets 2022: $1,743,216Liabilities 2022: $824,253Net Assets 2022: $918,9632022Assets 2023: $3,944,376Liabilities 2023: $1,031,315Net Assets 2023: $2,913,0612023Assets 2024: $4,348,010Liabilities 2024: $747,590Net Assets 2024: $3,600,4202024Assets 2025: $4,724,071Liabilities 2025: $633,576Net Assets 2025: $4,090,4952025

Highlighted filing

2016

Assets$1,688,333
Liabilities$1,428,346
Net Assets$259,987
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,033,1852010Expenses 2011: $2,132,0202011Expenses 2012: $2,111,1642012Expenses 2013: $2,356,0582013Revenue 2014: $2,326,202Expenses 2014: $2,305,314Net Income 2014: $20,8882014Revenue 2015: $2,715,949Expenses 2015: $2,521,349Net Income 2015: $194,6002015Revenue 2016: $3,085,467Expenses 2016: $2,873,422Net Income 2016: $212,0452016Revenue 2017: $3,670,820Expenses 2017: $3,473,102Net Income 2017: $197,7182017Revenue 2018: $3,671,735Expenses 2018: $3,779,472Net Income 2018: -$107,7372018Revenue 2019: $2,726,553Expenses 2019: $3,022,010Net Income 2019: -$295,4572019Revenue 2020: $2,683,866Expenses 2020: $2,632,055Net Income 2020: $51,8112020Revenue 2021: $2,870,015Expenses 2021: $2,470,756Net Income 2021: $399,2592021Revenue 2022: $3,030,560Expenses 2022: $2,625,609Net Income 2022: $404,9512022Revenue 2023: $5,353,399Expenses 2023: $3,359,301Net Income 2023: $1,994,0982023Revenue 2024: $4,270,641Expenses 2024: $3,583,282Net Income 2024: $687,3592024Revenue 2025: $4,372,696Expenses 2025: $3,687,552Net Income 2025: $685,1442025

Highlighted filing

2016

Revenue$3,085,467
Expenses$2,873,422
Net Income$212,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,088,335
Mission and Program Overview

Mission

Operation of private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,681$929,817▲ $45,136
Cash and Non-Interest-Bearing Accounts$412,359$609,184▲ $196,825
Accounts Receivable$100,062$106,424▲ $6,362
Intangible Assets$9,996$8,691▼ $1,305
Prepaid Expenses and Deferred Charges$8,099--
Total Assets$1,434,554$1,688,333▲ $253,779
Other Assets Total$19,357$34,217▲ $14,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$831,863$793,479▼ $38,384
Deferred Revenue$465,820$525,894▲ $60,074
Other Liabilities$65,636$97,067▲ $31,431
Accounts Payable and Accrued Expenses$23,293$11,906▼ $11,387
Total Liabilities$1,386,612$1,428,346▲ $41,734
Net Assets / Fund Balance
Unrestricted Net Assets$33,366$232,230▲ $198,864
Temporarily Rstr Net Assets$14,576$27,757▲ $13,181
Total Net Assets Fund Balance$47,942$259,987▲ $212,045
Total Liabilities and Net Assets / Fund Balance$1,434,554$1,688,333▲ $253,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,715$1,393,350$2,024,065
Equipment$52,102$255,745$307,847
Land$247,000-$247,000
Other Land Buildings-$85,107$85,107
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill LeonhartBoard Member
Rhonda BuckleyBoard Member
Redel ManuelDirector
Dee WestPres
Renee WilhelmSecretary
Christopher MccallTreasurer
Todd KlukowskiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$68,529
Program Service Revenue
$3,012,333
Investment Income
$0
Other Revenue
$4,605
All Other Contributions
$68,529
Change in Net Assets
$212,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,676
Other Expenses$1,329,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,140$180,177-$1,279,317
All Other Expenses$183,269$23,869-$207,138
Occupancy$167,696--$167,696
Payroll Taxes$85,202$18,423-$103,625
Current Officers, Directors, Trustees, and Key Employees$10,784$61,112-$71,896
Other Employee Benefits$62,129$5,751-$67,880
Depreciation Depletion$57,445--$57,445
Insurance$53,654--$53,654
Other Expenses$49,228--$49,228
Office Expenses$27,729$13,670-$41,399
Interest-$37,378-$37,378
Pension Plan Contributions$20,958--$20,958
Advertising$3,317--$3,317
Total Functional Expenses$2,533,042$340,380$0$2,873,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,868
Fundraising Gross Income$2,703
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 and Payroll Tax Payable$97,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Will be reviewed by board at meeting”

Form 990, Page 6, Part VI, Line 12C

“Monitor the activites of all individuals associated with the school by verbal communication.”

Form 990, Page 6, Part VI, Line 15A

“School board meets and discusses job performance of the headmaster.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hernando Christian Academy
EIN
59-2102319
Phone
3527960676
Address
7200 EMERSON ROAD, BROOKSVILLE, FL 34601

Signing Officer

Name
Dee West
Title
Pres
Phone
3527960676
Signed
2016-10-13

Organization Details

Principal Officer
Dee West
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
40

Preparer

Firm
Laplant & Rainey CPA Pa
Address
201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
Preparer
Robert E Laplant
Phone
8132292090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,300 book/ tax depreciation difference -1,300”

Raw XML Appendix367 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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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/ExplanationTxt0POLICY STATED ON WEBSITE AND PRINTED THROUGH ADVERTISING IN THE YELLOW PAGES OF PHONE BOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE REVIEWED BY BOARD AT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR THE ACTIVITES OF ALL INDIVIDUALS ASSOCIATED WITH THE SCHOOL BY VERBAL COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BOARD MEETS AND DISCUSSES JOB PERFORMANCE OF THE HEADMASTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,300 BOOK/ TAX DEPRECIATION DIFFERENCE -1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014576
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027757
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434554
IRS990/TotalAssetsEOYAmt01688333
IRS990/TotalAssetsGrp/BOYAmt01434554
IRS990/TotalAssetsGrp/EOYAmt01688333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068529
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533042
IRS990/TotalFunctionalExpensesGrp/TotalAmt02873422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01386612
IRS990/TotalLiabilitiesEOYAmt01428346
IRS990/TotalLiabilitiesGrp/BOYAmt01386612
IRS990/TotalLiabilitiesGrp/EOYAmt01428346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259987
IRS990/TotalProgramServiceExpensesAmt02533042
IRS990/TotalProgramServiceRevenueAmt03012333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03017103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03085467
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232230
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019049 POWELL ROAD
IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HERNANDOCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03527960676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0592102319
ReturnHeader/Filer/PhoneNum03527960676
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 EMERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271320570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPLANT & RAINEY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 EAST KENNEDY SUITE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132292090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02016-11-14T07:57:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,333
Liabilities
$1,428,346
Net assets
$259,987
Revenue
$3,085,467
Expenses
$2,873,422
Net income
$212,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.63$4.09$4.37$3.69$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.75$3.60$4.27$3.58$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.03$2.91$5.35$3.36$1.99
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$3.03$2.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.77$0.52$2.87$2.47$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.23$0.12$2.68$2.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.25$0.05$2.73$3.02$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.71$1.36$0.35$3.67$3.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.41$0.46$3.67$3.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.43$0.26$3.09$2.87$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.39$0.05$2.72$2.52$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.38$0.15$2.33$2.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.41$0.17$2.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.43$0.13$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.54$0.20$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.43$0.22$2.03