Civic Intelligence

Hernando Christian Private Academy Inc.

990 • Fiscal year 2019 • EIN 59-2102319

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

(352) 796-0616

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$127,352

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,304,162

Down $407,344 (-24%) from 2018

Net Assets

Down

$54,511

Down $295,457 (-84%) from 2018

Liabilities

Down

$1,249,651

Down $111,887 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$2,726,553

Down $945,182 (-26%) from 2018

Expenses

Down

$3,022,010

Down $757,462 (-20%) from 2018

Net Income

Down

-$295,457

Down $187,720 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,304,162
Liabilities$1,249,651
Net Assets$54,511
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$2,726,553
Expenses$3,022,010
Net Income-$295,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,828,553
Mission and Program Overview

Mission

Operation of private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,136,599$964,226▼ $172,373
Cash and Non-Interest-Bearing Accounts$524,135$278,416▼ $245,719
Accounts Receivable$36,388$37,170▲ $782
Intangible Assets$6,084$4,780▼ $1,304
Total Assets$1,711,506$1,304,162▼ $407,344
Other Assets Total$8,300$19,570▲ $11,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$736,755$687,417▼ $49,338
Deferred Revenue$403,838$370,792▼ $33,046
Other Liabilities$203,232$157,110▼ $46,122
Accounts Payable and Accrued Expenses$17,713$34,332▲ $16,619
Total Liabilities$1,361,538$1,249,651▼ $111,887
Net Assets / Fund Balance
Unrestricted Net Assets$349,968$52,030▼ $297,938
Temporarily Rstr Net Assets-$2,481-
Total Net Assets Fund Balance$349,968$54,511▼ $295,457
Total Liabilities and Net Assets / Fund Balance$1,711,506$1,304,162▼ $407,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,933$1,529,705$2,149,638
Land$247,000-$247,000
Equipment$32,018$214,852$246,870
Other Land Buildings$65,275$123,286$188,561
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BryanHeadmasterFT$127,352$127,352

Board Members and Trustees

NameTitle
Todd KlukowskiDirector
Christopher MccallPres
James WilhelmSecretary
Sharon RichTreas
Redel ManuelVP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,074
Program Service Revenue
$2,814,076
Investment Income
$-102,000
Other Revenue
$7,403
All Other Contributions
$7,074
Change in Net Assets
$-295,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,517
Other Expenses$1,075,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,441$304,236-$1,623,677
Occupancy$226,259--$226,259
All Other Expenses$169,118$17,372-$186,490
Payroll Taxes$100,915$26,131-$127,046
Other Employee Benefits$92,202$16,159-$108,361
Insurance$97,789--$97,789
Depreciation Depletion$90,011--$90,011
Current Officers, Directors, Trustees, and Key Employees-$75,170-$75,170
Office Expenses$32,189$14,232-$46,421
Other Expenses$43,381--$43,381
Interest-$33,263-$33,263
Pension Plan Contributions$8,063$4,200-$12,263
Advertising$8,122--$8,122
Total Functional Expenses$2,531,247$490,763$0$3,022,010
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
Other Accrued Expenses$80,000
Payroll and Payroll Tax Payable$77,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Reviewed by board of directors 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
3527960616
Address
7200 EMERSON ROAD, BROOKSVILLE, FL 34601

Signing Officer

Name
Christopher Mccall
Title
Pres
Phone
3527960676
Signed
2019-09-25

Organization Details

Principal Officer
Christopher Mccall
Formed
1981
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
106

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 1,306 book/ tax depreciation difference -1,306”

Raw XML Appendix369 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/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/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS 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 1,306 BOOK/ TAX DEPRECIATION DIFFERENCE -1,306
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711506
IRS990/TotalAssetsEOYAmt01304162
IRS990/TotalAssetsGrp/BOYAmt01711506
IRS990/TotalAssetsGrp/EOYAmt01304162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07074
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0490763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02531247
IRS990/TotalFunctionalExpensesGrp/TotalAmt03022010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361538
IRS990/TotalLiabilitiesEOYAmt01249651
IRS990/TotalLiabilitiesGrp/BOYAmt01361538
IRS990/TotalLiabilitiesGrp/EOYAmt01249651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054511
IRS990/TotalProgramServiceExpensesAmt02531247
IRS990/TotalProgramServiceRevenueAmt02814076
IRS990/TotalReportableCompFromOrgAmt0127352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02719479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02726553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304162
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052030
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BROOKSVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HERNANDOCHRISTIAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03527960676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNANDO CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0592102319
ReturnHeader/Filer/PhoneNum03527960616
ReturnHeader/Filer/USAddress/AddressLine1Txt07200 EMERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FEF29928F2688377E5216B8BC07D2B7CC6F03C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078AB13486BA7D791E712E4BA640815BAC3D51D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.9.141.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:18:58
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/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E LAPLANT
ReturnHeader/ReturnTs02019-11-06T08:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,304,162
Liabilities
$1,249,651
Net assets
$54,511
Revenue
$2,726,553
Expenses
$3,022,010
Net income
-$295,457
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