Civic Intelligence

Foundation Christian Academy Inc.

990 • Fiscal year 2017 • EIN 59-3128048

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 02, 2018

Organization ProfileWWW.FOUNDATIONCHRISTIANACADEMY.COM
3955 Lithia Pinecrest RoadValrico, FL 33596

(813) 654-2969

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.02x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,290,894

Up $561,072 (+12%) from 2016

Net Assets

Up

$2,718,496

Up $280,458 (+12%) from 2016

Liabilities

Up

$2,572,398

Up $280,614 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$2,531,099

Up $132,300 (+5.5%) from 2016

Expenses

Up

$2,250,644

Up $608,011 (+37%) from 2016

Net Income

Down

$280,455

Down $475,711 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $1,776,696Liabilities 2011: $1,163,321Net Assets 2011: $613,3752011Assets 2012: $1,871,020Liabilities 2012: $1,104,341Net Assets 2012: $766,6792012Assets 2013: $2,024,781Liabilities 2013: $1,061,535Net Assets 2013: $963,2462013Assets 2014: $2,200,042Liabilities 2014: $976,020Net Assets 2014: $1,224,0222014Assets 2015: $2,587,018Liabilities 2015: $905,146Net Assets 2015: $1,681,8722015Assets 2016: $4,729,822Liabilities 2016: $2,291,784Net Assets 2016: $2,438,0382016Assets 2017: $5,290,894Liabilities 2017: $2,572,398Net Assets 2017: $2,718,4962017Assets 2018: $5,236,733Liabilities 2018: $2,282,630Net Assets 2018: $2,954,1032018Assets 2019: $5,183,080Liabilities 2019: $1,897,870Net Assets 2019: $3,285,2102019Assets 2020: $5,774,061Liabilities 2020: $1,856,580Net Assets 2020: $3,917,4812020Assets 2021: $6,013,943Liabilities 2021: $1,374,597Net Assets 2021: $4,639,3462021Assets 2022: $7,083,560Liabilities 2022: $1,169,785Net Assets 2022: $5,913,7752022Assets 2023: $7,721,603Liabilities 2023: $969,369Net Assets 2023: $6,752,2342023Assets 2024: $8,570,449Liabilities 2024: $763,733Net Assets 2024: $7,806,7162024Assets 2025: $9,422,893Liabilities 2025: $563,753Net Assets 2025: $8,859,1402025

Highlighted filing

2017

Assets$5,290,894
Liabilities$2,572,398
Net Assets$2,718,496
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,165,375Expenses 2011: $1,001,411Net Income 2011: $163,9642011Revenue 2012: $1,190,012Expenses 2012: $1,036,708Net Income 2012: $153,3042012Revenue 2013: $1,324,566Expenses 2013: $1,127,999Net Income 2013: $196,5672013Revenue 2014: $1,460,997Expenses 2014: $1,200,224Net Income 2014: $260,7732014Revenue 2015: $1,784,541Expenses 2015: $1,326,691Net Income 2015: $457,8502015Revenue 2016: $2,398,799Expenses 2016: $1,642,633Net Income 2016: $756,1662016Revenue 2017: $2,531,099Expenses 2017: $2,250,644Net Income 2017: $280,4552017Revenue 2018: $2,562,033Expenses 2018: $2,326,426Net Income 2018: $235,6072018Revenue 2019: $2,891,770Expenses 2019: $2,560,663Net Income 2019: $331,1072019Revenue 2020: $3,166,194Expenses 2020: $2,533,923Net Income 2020: $632,2712020Revenue 2021: $3,230,188Expenses 2021: $2,508,323Net Income 2021: $721,8652021Revenue 2022: $4,130,781Expenses 2022: $2,856,352Net Income 2022: $1,274,4292022Revenue 2023: $4,060,967Expenses 2023: $3,222,508Net Income 2023: $838,4592023Revenue 2024: $4,435,745Expenses 2024: $3,381,264Net Income 2024: $1,054,4812024Revenue 2025: $5,080,391Expenses 2025: $4,424,396Net Income 2025: $655,9952025

Highlighted filing

2017

Revenue$2,531,099
Expenses$2,250,644
Net Income$280,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 2, 2018
Return Version
2016v3.1
Gross Receipts
$2,536,137
Mission and Program Overview

Mission

Providing a firm foundation of quality educational experiences focused on academic excellence, community service, and civic responsibility in a safe, nuturing christian environment for preschool through 12th grade students.

Providing a firm foundation of quality educational experiences focused on academic excellence, community service, and civic responsibility in a safe, nuturing christian environment for preschool through 12th grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,690,409$4,133,018▲ $2,442,609
Cash and Non-Interest-Bearing Accounts$1,004,090$1,083,209▲ $79,119
Savings and Temporary Cash Investments$96,575$73,957▼ $22,618
Total Assets$4,729,822$5,290,894▲ $561,072
Other Assets Total$1,938,748$710▼ $1,938,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,784$2,572,398▲ $280,614
Total Liabilities$2,291,784$2,572,398▲ $280,614
Net Assets / Fund Balance
Unrestricted Net Assets$2,345,959$2,644,539▲ $298,580
Temporarily Rstr Net Assets$92,079$73,957▼ $18,122
Total Net Assets Fund Balance$2,438,038$2,718,496▲ $280,458
Total Liabilities and Net Assets / Fund Balance$4,729,822$5,290,894▲ $561,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,523,153$567,464$4,090,617
Land$421,180-$421,180
Equipment$188,685$214,349$403,034
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ken Franklin JrPresident
Bert ThomasTrustee
Jaye TrovillionTrustee
Ken WardTrustee
Laurie WalshTrustee
Lori MikullaTrustee
Marvin PhillipsTrustee
Patrick KilleenTrustee
Thomas ManleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$321,868
Program Service Revenue
$2,212,734
Investment Income
$-3,799
Other Revenue
$296
All Other Contributions
$321,868
Change in Net Assets
$280,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,473,882
Other Expenses$776,762
Total Fundraising Expense$14,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,707$411,105-$1,472,812
All Other Expenses$192,766$6,345$14,269$213,380
Depreciation Depletion$151,406--$151,406
Interest$144,598--$144,598
Insurance-$67,647-$67,647
Occupancy$56,491--$56,491
Other Expenses$21,198--$21,198
Office Expenses-$20,306-$20,306
Travel-$5,166-$5,166
Conferences and Meetings-$1,605-$1,605
Other Employee Benefits$1,070--$1,070
Information Technology$686--$686
Advertising$243--$243
Total Functional Expenses$1,724,201$512,174$14,269$2,250,644
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

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

“A copy of the tax return is provided to the board of trustees for review before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and tax returns are maintained by the office manager at the administrative office of the academy and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation Christian Academy
EIN
59-3128048
Phone
8136542969
Address
3955 LITHIA PINECREST ROAD, VALRICO, FL 33596

Signing Officer

Name
Ken Franklin Jr
Title
President
Phone
8136542969
Signed
2018-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Franklin Jr
Formed
1992
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
67

Preparer

Firm
HANNA LEMAR & MORRIS CPA'S PA
Address
6508 E FOWLER AVE, TAMPA, FL 33617-2406
Preparer
David a Lemar Jr
Phone
8139851148
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are typically parents of students who assist with office duties, help in the classroom, and help with other events held at the school.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix377 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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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/BuildingsGrp/BookValueAmt03523153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04090617
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403034
IRS990ScheduleD/LandGrp/BookValueAmt0421180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04133018
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/ExplanationTxt0USE OF INTERNET ADVERTISING HIGHLIGHTING DIVERSITY OF STUDENT BODY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE TYPICALLY PARENTS OF STUDENTS WHO ASSIST WITH OFFICE DUTIES, HELP IN THE CLASSROOM, AND HELP WITH OTHER EVENTS HELD AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND TAX RETURNS ARE MAINTAINED BY THE OFFICE MANAGER AT THE ADMINISTRATIVE OFFICE OF THE ACADEMY AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092079
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073957
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04729822
IRS990/TotalAssetsEOYAmt05290894
IRS990/TotalAssetsGrp/BOYAmt04729822
IRS990/TotalAssetsGrp/EOYAmt05290894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321868
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014269
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724201
IRS990/TotalFunctionalExpensesGrp/TotalAmt02250644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02291784
IRS990/TotalLiabilitiesEOYAmt02572398
IRS990/TotalLiabilitiesGrp/BOYAmt02291784
IRS990/TotalLiabilitiesGrp/EOYAmt02572398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02438038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02718496
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0413104
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0413104
IRS990/TotalProgramServiceExpensesAmt01724201
IRS990/TotalProgramServiceRevenueAmt02212734
IRS990/TotalRevenueGrp/ExclusionAmt01239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02207992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02531099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04729822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05290894
IRS990/TravelGrp/ManagementAndGeneralAmt05166
IRS990/TravelGrp/TotalAmt05166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02345959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02644539
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOUNDATIONCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN FRANKLIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08136542969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0593128048
ReturnHeader/Filer/PhoneNum08136542969
ReturnHeader/Filer/USAddress/AddressLine1Txt03955 LITHIA PINECREST ROAD
ReturnHeader/Filer/USAddress/CityNm0VALRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033596
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0A57027DAFF25F042B07A5F0EEB24CF8768311F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0A57027DAFF25F042B07A5F0EEB24CF8768311F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593468220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANNA LEMAR & MORRIS CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06508 E FOWLER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336172406
ReturnHeader/PreparerPersonGrp/PhoneNum08139851148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A LEMAR JR
ReturnHeader/ReturnTs02018-06-15T08:56:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,290,894
Liabilities
$2,572,398
Net assets
$2,718,496
Revenue
$2,531,099
Expenses
$2,250,644
Net income
$280,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.42$0.56$8.86$5.08$4.42$0.66
2024Detailed filing. Detailed filing data is available for this year.$8.57$0.76$7.81$4.44$3.38$1.05
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.97$6.75$4.06$3.22$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.08$1.17$5.91$4.13$2.86$1.27
2021Detailed filing. Detailed filing data is available for this year.$6.01$1.37$4.64$3.23$2.51$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.86$3.92$3.17$2.53$0.63
2019Summary only. Only limited summary data is available for this year.$5.18$1.90$3.29$2.89$2.56$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.24$2.28$2.95$2.56$2.33$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.57$2.72$2.53$2.25$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.73$2.29$2.44$2.40$1.64$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.91$1.68$1.78$1.33$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.98$1.22$1.46$1.20$0.26
2013Summary only. Only limited summary data is available for this year.$2.02$1.06$0.96$1.32$1.13$0.20
2012Summary only. Only limited summary data is available for this year.$1.87$1.10$0.77$1.19$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$1.78$1.16$0.61$1.17$1.00$0.16