Civic Intelligence

Christian Schools of Florida Inc.

990EZ • Fiscal year 2012 • EIN 65-0217438

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.CHRISTIANSCHOOLSFL.ORG
PO Box 176434423
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$38,416

Flat from 2012

Net Assets

$38,416

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Flat

$50,189

Flat from 2012

Expenses

Flat

$61,139

Flat from 2012

Net Income

Flat

-$10,950

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $49,366Liabilities 2011: $0Net Assets 2011: $49,3662011Assets 2012: $38,416Liabilities 2012: $0Net Assets 2012: $38,4162012Assets 2012: $38,416Liabilities 2012: $02012Assets 2013: $42,206Liabilities 2013: $0Net Assets 2013: $42,2062013Assets 2014: $43,589Liabilities 2014: $02014Assets 2015: $45,965Liabilities 2015: $0Net Assets 2015: $45,9652015Assets 2016: $50,657Liabilities 2016: $4,238Net Assets 2016: $46,4192016Assets 2017: $39,457Liabilities 2017: $1,500Net Assets 2017: $37,9572017Assets 2018: $43,970Liabilities 2018: $02018Assets 2020: $50,458Liabilities 2020: $0Net Assets 2020: $50,4582020Assets 2021: $72,810Liabilities 2021: $6,382Net Assets 2021: $66,4282021Assets 2022: $87,496Net Assets 2022: $87,4962022Assets 2023: $84,020Liabilities 2023: $02023Assets 2025: $92,185Net Assets 2025: $92,1852025

Highlighted filing

2012

Assets$38,416
Liabilities$0
Net Assets$38,416
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,583Expenses 2011: $63,623Net Income 2011: $8,9602011Revenue 2012: $50,189Expenses 2012: $61,139Net Income 2012: -$10,9502012Revenue 2012: $50,189Expenses 2012: $61,139Net Income 2012: -$10,9502012Revenue 2013: $68,707Expenses 2013: $64,917Net Income 2013: $3,7902013Revenue 2014: $75,189Expenses 2014: $73,806Net Income 2014: $1,3832014Revenue 2015: $108,191Expenses 2015: $105,815Net Income 2015: $2,3762015Revenue 2016: $100,834Expenses 2016: $100,380Net Income 2016: $4542016Revenue 2017: $108,751Expenses 2017: $117,213Net Income 2017: -$8,4622017Revenue 2018: $131,820Expenses 2018: $125,807Net Income 2018: $6,0132018Revenue 2020: $103,094Expenses 2020: $107,973Net Income 2020: -$4,8792020Revenue 2021: $104,109Expenses 2021: $87,188Net Income 2021: $16,9212021Revenue 2022: $133,393Expenses 2022: $119,379Net Income 2022: $14,0142022Revenue 2023: $109,466Expenses 2023: $112,942Net Income 2023: -$3,4762023Revenue 2025: $122,256Expenses 2025: $100,730Net Income 2025: $21,5262025

Highlighted filing

2012

Revenue$50,189
Expenses$61,139
Net Income-$10,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To promoted christian education in the state of florida by serving as a statewide accrediting association and providing professional development for member organizations and their staff.

Filing and Contact Details

Filer

EIN
65-0217438
Raw XML Appendix215 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY048910
IRS990EZ/CashSavingsAndInvestments/EOY031566
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10950
IRS990EZ/FeesAndOthPymtToIndContractors010000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts050189
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IRS990EZ/MembershipDues050189
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049366
IRS990EZ/NetAssetsOrFundBalancesBOY049366
IRS990EZ/NetAssetsOrFundBalances/EOY038416
IRS990EZ/NetAssetsOrFundBalancesEOY038416
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode534461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode633157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732751
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation7500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH WACKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUANNE SCHENDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN BOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOYD CHITWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BETTY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP OF FACULTY SEMINARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP OF TEACHER CERTIFICATIONS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0456
IRS990EZ/OtherAssetsTotal/EOY06850
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029350
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTED CHRISTIAN EDUCATION IN THE STATE OF FLORIDA BY SERVING AS A STATEWIDE ACCREDITING ASSOCIATION AND PROVIDING PROFESSIONAL DEVELOPMENT FOR MEMBER ORGANIZATIONS AND THEIR STAFF.
IRS990EZ/PrintingPublicationsPostage0431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVED AS STATEWIDE ACCREDITING AGENCY FOR MEMBER SCHOOLS IN THE STATE OF FLORIDA. PROVIDED EDUCATIONAL AND DEVELOPMENTAL GUIDANCE TO MEMBER SCHOOLS VIA WORKSHOPS AND SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050384
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108655 W RIVERWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRYSTAL RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034428
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KENNETH WACKES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03526013880
IRS990EZ/TotalAssets/BOY049366
IRS990EZ/TotalAssets/EOY038416
IRS990EZ/TotalExpenses061139
IRS990EZ/TotalProgramServiceExpenses050384
IRS990EZ/TotalRevenue050189
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHRISTIANSCHOOLSFL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years069248
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212985
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024866
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years056250
IRS990ScheduleA/OtherIncome509/Total081116
IRS990ScheduleA/PriorYearSupportPercentage00.66740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72420
IRS990ScheduleA/PublicSupportTotal5090212985
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050189
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047718
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069248
IRS990ScheduleA/Total509/Total0212985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050189
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0102080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069248
IRS990ScheduleA/TotalSupportTotal/Total0294101
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 958.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EXECUTIVE DIRECTOR EXPENSES. AMOUNT: 5,325. DESCRIPTION: MIP DIRECTOR EXPENSES. AMOUNT: 987. DESCRIPTION: WORKSHOPS AND SEMINARS. AMOUNT: 500. DESCRIPTION: ACCREDITATION EXPENSES. AMOUNT: 1,009. DESCRIPTION: WEBSITE. AMOUNT: 3,904. DESCRIPTION: MEMBERSHIP DUES & FEES. AMOUNT: 11,750. DESCRIPTION: INSURANCE. AMOUNT: 1,595. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,825. DESCRIPTION: EARLY LEARNING DIRECTOR EXPENSES. AMOUNT: 2,305. TOTAL TO FORM 990-EZ, LINE 16: 29,350.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 624. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,226.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650217438
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN SCHOOLS OF FLORIDA INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone03526013880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1764
ReturnHeader/Filer/USAddress/City0CRYSTAL RIVER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034423
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0KENNETH WACKES
ReturnHeader/Officer/Phone03526013880
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/EIN0591638720
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS MCCRANIE WARDLOW & CASH PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRYSTAL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034423
ReturnHeader/Preparer/Name0J PAUL CASH
ReturnHeader/Preparer/Phone03527953212
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T13:18:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,416
Liabilities
$0
Net assets
$38,416
Revenue
$50,189
Expenses
$61,139
Net income
-$10,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.22$1.01$0.22
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$1.09$1.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.33$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.66$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.03$1.08$0.05
2018Summary only. Only limited summary data is available for this year.$0.44$0.00$1.32$1.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.38$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$1.01$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.08$1.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.69$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.50$0.61$0.11
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.50$0.61$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.73$0.64$0.09