Civic Intelligence

Lake City Christian Academy Inc.

990 • Fiscal year 2013 • EIN 59-3273266

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.LAKE CITY CHRISTIAN ACADEMY
3035 SW Pinemount Road32024

(386) 755-0877

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.89x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$52,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$977,476

Down $46,108 (-4.5%) from 2012

Net Assets

Up

$118,467

Up $11,391 (+11%) from 2012

Liabilities

Down

$859,009

Down $57,499 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$964,429

Up $13,047 (+1.4%) from 2012

Expenses

Down

$953,035

Down $1,416 (-0.1%) from 2012

Net Income

Up

$11,394

Up $14,463 (+471%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $716,052Liabilities 2010: $644,337Net Assets 2010: $71,7152010Assets 2011: $706,747Liabilities 2011: $576,980Net Assets 2011: $129,7672011Assets 2012: $1,023,584Liabilities 2012: $916,508Net Assets 2012: $107,0762012Assets 2013: $977,476Liabilities 2013: $859,009Net Assets 2013: $118,4672013Assets 2014: $1,045,896Liabilities 2014: $842,137Net Assets 2014: $203,7592014Assets 2015: $1,274,688Liabilities 2015: $882,365Net Assets 2015: $392,3232015Assets 2016: $1,239,475Liabilities 2016: $837,187Net Assets 2016: $402,2882016Assets 2017: $1,414,755Liabilities 2017: $727,967Net Assets 2017: $686,7882017Assets 2018: $1,341,827Liabilities 2018: $656,584Net Assets 2018: $685,2432018Assets 2019: $1,440,796Liabilities 2019: $723,539Net Assets 2019: $717,2572019Assets 2020: $1,470,956Liabilities 2020: $660,238Net Assets 2020: $810,7182020Assets 2021: $1,425,309Liabilities 2021: $479,872Net Assets 2021: $945,4372021Assets 2022: $1,441,865Liabilities 2022: $186,300Net Assets 2022: $1,255,5652022Assets 2023: $1,430,196Liabilities 2023: $66,535Net Assets 2023: $1,363,6612023Assets 2024: $1,357,082Liabilities 2024: $0Net Assets 2024: $1,357,0822024

Highlighted filing

2013

Assets$977,476
Liabilities$859,009
Net Assets$118,467
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $981,6422010Expenses 2011: $951,5532011Revenue 2012: $951,382Expenses 2012: $954,451Net Income 2012: -$3,0692012Revenue 2013: $964,429Expenses 2013: $953,035Net Income 2013: $11,3942013Revenue 2014: $1,168,630Expenses 2014: $1,083,338Net Income 2014: $85,2922014Revenue 2015: $1,414,779Expenses 2015: $1,226,215Net Income 2015: $188,5642015Revenue 2016: $1,397,319Expenses 2016: $1,387,354Net Income 2016: $9,9652016Revenue 2017: $1,908,908Expenses 2017: $1,624,408Net Income 2017: $284,5002017Revenue 2018: $1,618,934Expenses 2018: $1,620,479Net Income 2018: -$1,5452018Revenue 2019: $1,751,547Expenses 2019: $1,719,533Net Income 2019: $32,0142019Revenue 2020: $1,917,202Expenses 2020: $2,035,304Net Income 2020: -$118,1022020Revenue 2021: $2,088,541Expenses 2021: $1,952,715Net Income 2021: $135,8262021Revenue 2022: $2,628,112Expenses 2022: $2,317,984Net Income 2022: $310,1282022Revenue 2023: $2,331,775Expenses 2023: $2,223,679Net Income 2023: $108,0962023Revenue 2024: $2,360,195Expenses 2024: $2,366,774Net Income 2024: -$6,5792024

Highlighted filing

2013

Revenue$964,429
Expenses$953,035
Net Income$11,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$967,335
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,115$912,902▼ $36,213
Rtn Earn Endowment Incm Other Fnds$107,073$118,467▲ $11,394
Cash and Non-Interest-Bearing Accounts$50,132$42,717▼ $7,415
Receivables From Officers Etc$11,000$11,000→ $0
Intangible Assets$13,334$10,857▼ $2,477
Total Assets$1,023,581$977,476▼ $46,105
Liabilities
Other Liabilities$914,671$856,445▼ $58,226
Accounts Payable and Accrued Expenses$1,837$2,564▲ $727
Total Liabilities$916,508$859,009▼ $57,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,073$118,467▲ $11,394
Total Liabilities and Net Assets / Fund Balance$1,023,581$977,476▼ $46,105

Asset Categories

AssetBook ValueDepreciationBasis
Land$404,235-$345,041
Other Land Buildings$60,253$117,348$120,165
Buildings$427,516$218,207-
Equipment-$273,046-
Leasehold Improvements$39,418$11,124-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tana NorrisPresidentFT$52,000$52,000
Rhonda WardSecretaryPT$29,958$29,958
Barbara DuckettTreasurerFT$15,550$15,550

Board Members and Trustees

NameTitle
Peter BeaulieuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,126
Program Service Revenue
$937,627
Investment Income
$18
Other Revenue
$5,658
All Other Contributions
$5,779
Change in Net Assets
$11,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,570
Other Expenses$449,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,741--$351,741
All Other Expenses$107,391--$107,391
Current Officers, Directors, Trustees, and Key Employees-$97,508-$97,508
Interest$45,044$212-$45,256
Payroll Taxes$44,455--$44,455
Occupancy$40,639--$40,639
Other Expenses$34,595--$34,595
Office Expenses$27,661--$27,661
Depreciation Depletion$23,112--$23,112
Other Employee Benefits$8,378--$8,378
Pension Plan Contributions$1,488--$1,488
Total Functional Expenses$855,315$97,720$0$953,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,564
Fundraising Direct Expenses$2,906
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,000$11,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N\P PROSPERITY BANK 9048$900,124
N\P T NORIS$55,927
N\P ALLY BANK 4647, 2011 FORD TRUCK$18,810
N\P FORD$18,579
Rounding$4
N\P BB&T-
N\P PROSP. BK 9048,PERSONAL 15.22%-
N\P JOHN DEERE CREDIT$-136,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-3273266

Signing Officer

Name
Tana Norris
Title
President
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tana Norris
Voting Board Members
4
Independent Board Members
0
Employees
34

Preparer

Preparer
John R Muenchen Ea
Phone
3867550877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 21,600 0 0 security expense 13,430 0 0 school activities expense 12,146 0 0 enr - therpeutic riding p 9,196 0 0 school supplies 8,887 0 0 modular building 7,619 0 0 bank charges 5,047 0 0 miscellaneous expense 4,489 0 0 unforms 3,358 0 0 legal & professional 2,761 0 0 2006 chev 2500 truck 1,843 0 0 modular bldg 1,672 0 0 field trips 1,657 0 0 roost bldg 1,397 0 0 modular buildings (3) 1,385 0 0 yearbook expense 1,349 0 0 leasehold improvements 1,296 0 0 taxes 1,216 0 0 awards banquet; prom expe 1,167 0 0 building 1,166 0 0 charitable contributions 591 0 0 septic tank 591 0 0 merry go round 576 0 0 improvements 547 0 0 buildings 547 0 0 fundraising expenses 444 0 0 building, storage 323 0 0 mower 306 0 0 s/w portable buildingsuilding 147 0 0 utility building 146 0 0 furniture 145 0 0 generator w/trailer 144 0 0 computer eqpt/software 115 0 0 advertising 88 0 0”

Raw XML Appendix341 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.

Path#Value
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N\P FORD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA DUCKETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BARBARA AND TANA HAVE LOANS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt011000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR 21,600 0 0 SECURITY EXPENSE 13,430 0 0 SCHOOL ACTIVITIES EXPENSE 12,146 0 0 ENR - THERPEUTIC RIDING P 9,196 0 0 SCHOOL SUPPLIES 8,887 0 0 MODULAR BUILDING 7,619 0 0 BANK CHARGES 5,047 0 0 MISCELLANEOUS EXPENSE 4,489 0 0 UNFORMS 3,358 0 0 LEGAL & PROFESSIONAL 2,761 0 0 2006 CHEV 2500 TRUCK 1,843 0 0 MODULAR BLDG 1,672 0 0 FIELD TRIPS 1,657 0 0 ROOST BLDG 1,397 0 0 MODULAR BUILDINGS (3) 1,385 0 0 YEARBOOK EXPENSE 1,349 0 0 LEASEHOLD IMPROVEMENTS 1,296 0 0 TAXES 1,216 0 0 AWARDS BANQUET; PROM EXPE 1,167 0 0 BUILDING 1,166 0 0 CHARITABLE CONTRIBUTIONS 591 0 0 SEPTIC TANK 591 0 0 MERRY GO ROUND 576 0 0 IMPROVEMENTS 547 0 0 BUILDINGS 547 0 0 FUNDRAISING EXPENSES 444 0 0 BUILDING, STORAGE 323 0 0 MOWER 306 0 0 S/W PORTABLE BUILDINGSUILDING 147 0 0 UTILITY BUILDING 146 0 0 FURNITURE 145 0 0 GENERATOR W/TRAILER 144 0 0 COMPUTER EQPT/SOFTWARE 115 0 0 ADVERTISING 88 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01023581
IRS990/TotalAssetsEOYAmt0977476
IRS990/TotalAssetsGrp/BOYAmt01023581
IRS990/TotalAssetsGrp/EOYAmt0977476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021126
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0855315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0953035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916508
IRS990/TotalLiabilitiesEOYAmt0859009
IRS990/TotalLiabilitiesGrp/BOYAmt0916508
IRS990/TotalLiabilitiesGrp/EOYAmt0859009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118467
IRS990/TotalProgramServiceExpensesAmt0855315
IRS990/TotalProgramServiceRevenueAmt0937627
IRS990/TotalReportableCompFromOrgAmt097508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0937645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964429
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01023581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103035 SW PINEMOUNT ROAD
IRS990/USAddress/City0LAKE CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAKE CITY CHRISTIAN ACADEMY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANA NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAKE CITY CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593273266
ReturnHeader/Filer/USAddress/AddressLine103035 SW PINEMOUNT ROAD
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592267608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX PLUS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 SW BASCOM NORRIS DRIVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320251329
ReturnHeader/PreparerPersonGrp/PhoneNum03867550877
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R MUENCHEN EA
ReturnHeader/ReturnTs02014-08-15T16:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,476
Liabilities
$859,009
Net assets
$118,467
Revenue
$964,429
Expenses
$953,035
Net income
$11,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$2.36$2.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.33$2.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.19$1.26$2.63$2.32$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$2.09$1.95$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.66$0.81$1.92$2.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$1.75$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.66$0.69$1.62$1.62$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.73$0.69$1.91$1.62$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.84$0.40$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.88$0.39$1.41$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.84$0.20$1.17$1.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.86$0.12$0.96$0.95$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.92$0.11$0.95$0.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.58$0.13$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.64$0.07$0.98