Civic Intelligence

The Christ School Inc.

990 • Fiscal year 2012 • EIN 59-3364919

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.THECHRISTSCHOOL.ORG
106 E Church Street32801
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,746,664

Up $168,087 (+11%) from 2011

Net Assets

Up

$698,459

Up $38,215 (+5.8%) from 2011

Liabilities

Up

$1,048,205

Up $129,872 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,199,273

Up $482,851 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,578,577Liabilities 2011: $918,333Net Assets 2011: $660,2442011Assets 2012: $1,746,664Liabilities 2012: $1,048,205Net Assets 2012: $698,4592012Assets 2013: $1,904,948Liabilities 2013: $1,166,469Net Assets 2013: $738,4792013Assets 2014: $1,835,022Liabilities 2014: $1,036,037Net Assets 2014: $798,9852014Assets 2015: $2,055,367Liabilities 2015: $1,323,617Net Assets 2015: $731,7502015Assets 2016: $2,147,834Liabilities 2016: $1,523,132Net Assets 2016: $624,7022016Assets 2017: $1,683,118Liabilities 2017: $1,208,655Net Assets 2017: $474,4632017Assets 2018: $1,970,481Liabilities 2018: $1,340,453Net Assets 2018: $630,0282018Assets 2019: $2,568,841Liabilities 2019: $1,783,859Net Assets 2019: $784,9822019Assets 2020: $3,219,272Liabilities 2020: $2,273,453Net Assets 2020: $945,8192020Assets 2021: $4,035,833Liabilities 2021: $2,010,214Net Assets 2021: $2,025,6192021Assets 2022: $4,887,927Liabilities 2022: $2,552,390Net Assets 2022: $2,335,5372022Assets 2023: $8,008,222Liabilities 2023: $4,730,015Net Assets 2023: $3,278,2072023Assets 2024: $10,270,798Liabilities 2024: $3,994,937Net Assets 2024: $6,275,8612024

Highlighted filing

2012

Assets$1,746,664
Liabilities$1,048,205
Net Assets$698,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,843,551Expenses 2011: $2,716,422Net Income 2011: $127,1292011Expenses 2012: $3,199,2732012Expenses 2013: $3,426,9302013Revenue 2014: $3,751,885Expenses 2014: $3,538,385Net Income 2014: $213,5002014Revenue 2015: $3,880,061Expenses 2015: $3,816,904Net Income 2015: $63,1572015Revenue 2016: $4,105,983Expenses 2016: $4,233,146Net Income 2016: -$127,1632016Revenue 2017: $4,361,146Expenses 2017: $4,546,933Net Income 2017: -$185,7872017Revenue 2018: $4,418,858Expenses 2018: $4,282,408Net Income 2018: $136,4502018Revenue 2019: $4,607,698Expenses 2019: $4,397,532Net Income 2019: $210,1662019Revenue 2020: $4,910,235Expenses 2020: $4,755,675Net Income 2020: $154,5602020Revenue 2021: $6,011,912Expenses 2021: $5,045,526Net Income 2021: $966,3862021Revenue 2022: $6,380,664Expenses 2022: $6,070,748Net Income 2022: $309,9162022Revenue 2023: $8,261,752Expenses 2023: $7,189,988Net Income 2023: $1,071,7642023Revenue 2024: $12,135,163Expenses 2024: $9,137,508Net Income 2024: $2,997,6552024

Highlighted filing

2012

Revenue-
Expenses$3,199,273
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$3,244,755
Mission and Program Overview

Mission

The christ school partners with families to provide academic excellence through an individualized, christ-centered k - 8 experience.

Filing and Contact Details

Filer

EIN
59-3364919
Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CHRIST SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHRIST SCHOOL ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE FOR NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE CHRIST SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CHRIST SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS, AS THE CHRIST SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. THERE ARE NO OPEN FEDERAL OR STATE TAX YEARS UNDER AUDIT.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0USUALLY ON AN ANNUAL BASIS A NOTICE IS PLACED IN THE ORLANDO SENTINEL, THE AREA NEWSPAPER, REGARDING THE ORGANIZATION'S NONDISCRIMINATORY STUDENT POLICY. ALL SOLICITATIONS HAVE INCLUDED SUCH STATEMENT, AS DOES THE ORGANIZATION'S WEBSITE.
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0156394
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10156394
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0156394
IRS990ScheduleG/EventsInformation/NameOfEvent10MANE EVENT DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0124199
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08277
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0189525
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients041
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TUITION AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ELIGIBLE STUDENTS RECEIVE A REDUCED RATE OF TUITION BASED ON FINANCIAL NEED
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0120750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg015750
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JASON POWELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg028656
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0165156
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY ARE EMPLOYEES OF AN EMPLOYEE LEASING COMPANY, INSPERITY. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY INSPERITY. THERE ARE APPROXIMATELY 59 EMPLOYEES OF INSPERITY WORKING AT THE CHRIST SCHOOL. THIS IS THE REASON THERE ARE ZERO EMPLOYEES OF THE CHRIST SCHOOL REPORTED ON PART V, LINE 2A, BUT THERE ARE SALARIES AND WAGE EXPENSES ON PART IX.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTERESTS ARE REVIEWED AT THE ANNUAL BOARD ORIENTATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES COMPARATIVE COMPENSATION DATA PUBLISHED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND DATA PROVIDED BY INDEPENDENT SCHOOLS MANAGEMENT CONSORTIUM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 24,928.
IRS990ScheduleO/GeneralExplanation/Identifier0EMPLOYEES

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,746,664
Liabilities
$1,048,205
Net assets
$698,459
Revenue
-
Expenses
$3,199,273
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.28$12.1$9.14$3.00
2023Detailed filing. Detailed filing data is available for this year.$8.01$4.73$3.28$8.26$7.19$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.89$2.55$2.34$6.38$6.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.01$2.03$6.01$5.05$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.22$2.27$0.95$4.91$4.76$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.78$0.78$4.61$4.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.34$0.63$4.42$4.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.21$0.47$4.36$4.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.52$0.62$4.11$4.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.32$0.73$3.88$3.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.04$0.80$3.75$3.54$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.17$0.74$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.05$0.70$3.20
2011Summary only. Only limited summary data is available for this year.$1.58$0.92$0.66$2.84$2.72$0.13