Civic Intelligence

Ft Caroline Baptist Academy Inc.

990 • Fiscal year 2022 • EIN 59-3526632

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

11428 McCormick RoadJacksonville, FL 32225

(904) 642-3210

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,703

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$309,459

Up $141,501 (+84%) from 2021

Net Assets

Up

$309,459

Up $141,501 (+84%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$628,131

Up $174,968 (+39%) from 2021

Expenses

Up

$485,174

Up $128,560 (+36%) from 2021

Net Income

Up

$142,957

Up $46,408 (+48%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $100,440Liabilities 2010: $2,567Net Assets 2010: $97,8732010Assets 2011: $113,079Liabilities 2011: $4,283Net Assets 2011: $108,7962011Assets 2012: $83,441Liabilities 2012: $2,587Net Assets 2012: $80,8542012Assets 2013: $74,173Liabilities 2013: $3,431Net Assets 2013: $70,7422013Assets 2014: $63,092Liabilities 2014: $2,508Net Assets 2014: $60,5842014Assets 2015: $80,447Liabilities 2015: $3,422Net Assets 2015: $77,0252015Assets 2016: $79,189Liabilities 2016: $3,422Net Assets 2016: $75,7672016Assets 2017: $82,010Liabilities 2017: $1,449Net Assets 2017: $80,5612017Assets 2018: $71,343Liabilities 2018: $0Net Assets 2018: $71,3432018Assets 2019: $65,770Liabilities 2019: $0Net Assets 2019: $65,7702019Assets 2020: $71,409Liabilities 2020: $0Net Assets 2020: $71,4092020Assets 2021: $167,958Liabilities 2021: $0Net Assets 2021: $167,9582021Assets 2022: $309,459Liabilities 2022: $0Net Assets 2022: $309,4592022Assets 2023: $344,575Liabilities 2023: $4,727Net Assets 2023: $339,8482023Assets 2024: $197,776Liabilities 2024: $2,655Net Assets 2024: $195,1212024

Highlighted filing

2022

Assets$309,459
Liabilities$0
Net Assets$309,459

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,6772010Expenses 2011: $288,1592011Expenses 2012: $324,6842012Revenue 2013: $331,470Expenses 2013: $341,583Net Income 2013: -$10,1132013Revenue 2014: $326,906Expenses 2014: $337,065Net Income 2014: -$10,1592014Revenue 2015: $364,199Expenses 2015: $347,658Net Income 2015: $16,5412015Revenue 2016: $367,890Expenses 2016: $369,149Net Income 2016: -$1,2592016Revenue 2017: $384,598Expenses 2017: $376,908Net Income 2017: $7,6902017Revenue 2018: $374,033Expenses 2018: $387,897Net Income 2018: -$13,8642018Revenue 2019: $395,670Expenses 2019: $404,134Net Income 2019: -$8,4642019Revenue 2020: $371,960Expenses 2020: $363,772Net Income 2020: $8,1882020Revenue 2021: $453,163Expenses 2021: $356,614Net Income 2021: $96,5492021Revenue 2022: $628,131Expenses 2022: $485,174Net Income 2022: $142,9572022Revenue 2023: $543,118Expenses 2023: $515,577Net Income 2023: $27,5412023Revenue 2024: $421,929Expenses 2024: $566,657Net Income 2024: -$144,7282024

Highlighted filing

2022

Revenue$628,131
Expenses$485,174
Net Income$142,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$628,131
Mission and Program Overview

Mission

Provide Early Childhood Education for 92 Students, Employing 24 Staff and 2 Admin, Weekly Chapel Services, Religious Education and Music

Provide early childhood Christian ED for 135 Students and employing 20 Staff and 2 Admin

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,522$293,023▲ $141,501
Inventories for Sale or Use$16,436$16,436→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$167,958$309,459▲ $141,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,958$309,459▲ $141,501
Total Liabilities and Net Assets / Fund Balance$167,958$309,459▲ $141,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Evelynn B LivingstonDirectorFT$56,703$56,703

Board Members and Trustees

NameTitle
Harold JonesPresident / Director
Pamela BeckerVice President
Elisa MoralesDirector
Melinda FarfordDirector
Lori GraySecretary
Kim DarySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,508
Program Service Revenue
$500,126
Investment Income
$0
Other Revenue
$497
Change in Net Assets
$142,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,956
Other Expenses$120,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,707--$258,707
Current Officers, Directors, Trustees, and Key Employees$56,703--$56,703
Payroll Taxes$24,843--$24,843
Other Employee Benefits$24,703--$24,703
Office Expenses$21,383--$21,383
Fees for Services Other$13,723--$13,723
Fees for Services Legal$12,500--$12,500
Insurance$9,490--$9,490
Other Expenses$8,633--$8,633
Occupancy$8,210--$8,210
Fees for Services Accounting$7,514--$7,514
Advertising$1,727--$1,727
Total Functional Expenses$485,174$0$0$485,174
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Ft Caroline Baptist Academy
EIN
59-3526632
Phone
9046423210
Address
11428 McCormick Road, Jacksonville, FL 32225

Signing Officer

Name
Lori L Gray
Title
Secretary
Phone
9046422288
Signed
2023-10-24

Organization Details

Formed
1998
Voting Board Members
7
Independent Board Members
6
Employees
34

Preparer

Firm
Regency Bookkeeping Services Inc
Address
4534 Beacon Dr W, Jacksonville, FL 32225
Preparer
Douglas Flick
Phone
9046425301
Supplemental Narrative

Additional Explanations

Form 990 section III line 1

Provide Early Childhood Education for 135 Students, Employing 32 Staff and 2 Admin, Weekly Chapel Services, Religious Education and Music

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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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IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide Early Childhood Education for 135 Students, Employing 32 Staff and 2 Admin, Weekly Chapel Services, Religious Education and Music
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 section III line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167958
IRS990/TotalAssetsEOYAmt0309459
IRS990/TotalAssetsGrp/BOYAmt0167958
IRS990/TotalAssetsGrp/EOYAmt0309459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127508
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485174
IRS990/TotalProgramServiceRevenueAmt0500126
IRS990/TotalReportableCompFromOrgAmt056703
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011428 McCormick Road
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori L Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09046422288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ft Caroline Baptist Academy
ReturnHeader/Filer/BusinessNameControlTxt0FTCA
ReturnHeader/Filer/EIN0593526632
ReturnHeader/Filer/PhoneNum09046423210
ReturnHeader/Filer/USAddress/AddressLine1Txt011428 McCormick Road
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262607500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regency Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04534 Beacon Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09046425301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Flick
ReturnHeader/ReturnTs02023-10-24T13:56:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lori L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$4.22$5.67$1.45
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$5.43$5.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$6.28$4.85$1.43
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.53$3.57$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.72$3.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.96$4.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.74$3.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$3.85$3.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$3.68$3.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$3.64$3.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$3.27$3.37$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$3.31$3.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.81$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.03$0.98$2.31
Peer Organizations

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