Civic Intelligence

Calvary Chapel School Inc.

990 • Fiscal year 2015 • EIN 65-0942749

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.calvarychapelschool.com
3800 27th ParkwaySarasota, FL 34235

(941) 366-6522

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$30,574

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$183,449

Down $24,227 (-12%) from 2014

Net Assets

Down

$179,922

Down $19,119 (-9.6%) from 2014

Liabilities

Down

$3,527

Down $5,108 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Down

$490,625

Down $64,455 (-12%) from 2014

Expenses

Up

$509,744

Up $31,107 (+6.5%) from 2014

Net Income

Down

-$19,119

Down $95,562 (-125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $98,114Liabilities 2011: -$3,515Net Assets 2011: $101,6292011Assets 2012: $96,312Liabilities 2012: $14,469Net Assets 2012: $81,8432012Assets 2013: $146,191Liabilities 2013: $23,593Net Assets 2013: $122,5982013Assets 2014: $207,676Liabilities 2014: $8,635Net Assets 2014: $199,0412014Assets 2015: $183,449Liabilities 2015: $3,527Net Assets 2015: $179,9222015Assets 2016: $107,186Liabilities 2016: $16,562Net Assets 2016: $90,6242016Assets 2017: $272,915Liabilities 2017: $24,248Net Assets 2017: $248,6672017Assets 2018: $303,570Liabilities 2018: $16,861Net Assets 2018: $286,7092018Assets 2019: $378,899Liabilities 2019: $16,706Net Assets 2019: $362,1932019Assets 2020: $474,793Liabilities 2020: $89,638Net Assets 2020: $385,1552020Assets 2021: $627,960Liabilities 2021: $108,197Net Assets 2021: $519,7632021Assets 2022: $689,799Liabilities 2022: $3,598Net Assets 2022: $686,2012022Assets 2023: $716,836Liabilities 2023: $1,886Net Assets 2023: $714,9502023Assets 2024: $856,435Liabilities 2024: $30,427Net Assets 2024: $826,0082024Assets 2025: $2,029,647Liabilities 2025: $809,209Net Assets 2025: $1,220,4382025

Highlighted filing

2015

Assets$183,449
Liabilities$3,527
Net Assets$179,922
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $446,243Expenses 2011: $446,496Net Income 2011: -$2532011Expenses 2012: $411,2612012Expenses 2013: $449,3082013Revenue 2014: $555,080Expenses 2014: $478,637Net Income 2014: $76,4432014Revenue 2015: $490,625Expenses 2015: $509,744Net Income 2015: -$19,1192015Revenue 2016: $435,884Expenses 2016: $520,312Net Income 2016: -$84,4282016Revenue 2017: $727,961Expenses 2017: $570,201Net Income 2017: $157,7602017Revenue 2018: $545,123Expenses 2018: $525,580Net Income 2018: $19,5432018Revenue 2019: $690,862Expenses 2019: $608,380Net Income 2019: $82,4822019Revenue 2020: $588,381Expenses 2020: $550,858Net Income 2020: $37,5232020Revenue 2021: $685,392Expenses 2021: $558,408Net Income 2021: $126,9842021Revenue 2022: $790,767Expenses 2022: $601,621Net Income 2022: $189,1462022Revenue 2023: $750,760Expenses 2023: $737,672Net Income 2023: $13,0882023Revenue 2024: $864,560Expenses 2024: $757,360Net Income 2024: $107,2002024Revenue 2025: $1,228,424Expenses 2025: $944,193Net Income 2025: $284,2312025

Highlighted filing

2015

Revenue$490,625
Expenses$509,744
Net Income-$19,119
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$530,647
Mission and Program Overview

Mission

To educate children and to assist Christian families with their Biblical responsibilty to train according to Bible standards. In addition to Bible training, we exist to provide above grade level education offering increased achievement which is verified through annual testing.

See Exhibit A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,041$179,922▼ $19,119
Accounts Receivable$98,480$102,696▲ $4,216
Savings and Temporary Cash Investments$8,327$38,357▲ $30,030
Cash and Non-Interest-Bearing Accounts$58,358$25,101▼ $33,257
Land, Buildings, and Equipment, Net$28,704$10,234▼ $18,470
Prepaid Expenses and Deferred Charges$3,042$5,669▲ $2,627
Inventories for Sale or Use$10,765$1,392▼ $9,373
Total Assets$207,676$183,449▼ $24,227
Liabilities
Accounts Payable and Accrued Expenses$8,635$3,527▼ $5,108
Total Liabilities$8,635$3,527▼ $5,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,041$179,922▼ $19,119
Total Liabilities and Net Assets / Fund Balance$207,676$183,449▼ $24,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,500$4,500
Equipment$10,234$47,386-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas SommerCeodFT$30,574$30,574
Brett BeauchampDPT$14,309$14,309
Christine SullivanS-$2,100$2,100

Board Members and Trustees

NameTitle
Carl DavidsonD
Peter WoodruffD
Keith ChadwickP
Revenue and Support

Revenue Composition

Contributions and Grants
$22,878
Program Service Revenue
$477,104
Investment Income
$30
Other Revenue
$-9,387
All Other Contributions
$433
Change in Net Assets
$-19,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,912
Other Expenses$77,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,619$105,372$0$361,991
All Other Expenses$61,787$6,533$0$68,320
Other Employee Benefits$1,965$39,232$0$41,197
Payroll Taxes$20,339$8,385$0$28,724
Depreciation Depletion$6,708$0$0$6,708
Conferences and Meetings$2,004$0$0$2,004
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$350,222$159,522$0$509,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafeteria$19,946$19,946$14,207$5,739
Auction$17,198$17,198$5,727$11,471
Total Events$68,432$68,432$45,986$22,446
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calvary Chapel School Inc
EIN
65-0942749
Phone
9413666522
Address
3800 27th Parkway, Sarasota, FL 34235

Signing Officer

Name
Nicholas Sommer
Title
CEO
Phone
9413666522
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Kevin Murphy Pa
Address
2100 CONSTITUTION BLVD STE 123, SARASOTA, FL 34231-4146
Preparer
Kevin V Murphy
Phone
9419240482
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“1 sole member for oversight role.”

Pt VI, Line 7A

“Member gives final approval for election of governing board that they had voted on.”

Pt VI, Line 7B

“Member gives final approval on resolutions of governing board that they had voted on.”

Pt VI, Line 8B

“Committees do not have authority to act on behalf of the governing board.”

Pt VI, Line 11B

“Organization has Policy on File.”

Pt VI, Line 12C

“Organization reviews any potential conflicts issue by issue.”

Pt VI, Line 15A

“CEO compensation is reviewed by Independent Persons and approved by Member.”

Pt VI, Line 15B

“Officers compensation is reviewed by Independent Persons and approved by Member.”

Pt VI, Line 18

“Forms are available upon request in organizations office.”

Pt VI, Line 19

“All government documents, conflict of interest and financial statements are either available upon request at the office or are published on the organizations website.”

Form 990, Part IX, Line 24F

“Administration expenses:bad debt 4251. 4251. Administration expenses:bank service charges 4082. 4082. 0. Administration expenses:dues and subscriptions 2557. 2557. Administration expenses:equipment:equipment school - school rooms 871. 871. Administration expenses:equipment:repair - vehicle 19. 19. Administration expenses:insurance:liability insurance 1829. 1829. Administration expenses:insurance:student accident 1000. 1000. Administration expenses:insurance:vehicle insurance 1239. 1239. Administ”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ONLY SCHOOL HANDDOUT TO PEOPLE INQUIRING ABOUT THE SCHOOL, IS THE STUDENT HANDBOOK. THE STUDENT HANDBOOK CONTAINS A SECTION ON PAGE 5 DETAILING THE RACIAL NONDISCRIMINATORY POLICY OF THE SCHOOL. A PART OF THE APPLICATION/ACCEPTANCE OF EVERY STUDENT, IS THE PARENTS SIGNATORY/ACCEPTANCE THAT THEY WILL ADJERE TO THE POLICIES OF THE STUDENT HANDBOOK. THE ONLY SCHOOL HANDDOUT TO PEOPLE INQUIRING ABOUT THE SCHOOL, IS THE STUDENT HANDBOOK. THE STUDENT HANDBOOK CONTAINS A SECTION ON PAGE 5 DETAILING THE RACIAL NONDISCRIMINATORY POLICY OF THE SCHOOL. A PART OF THE APPLICATION/ACCEPTANCE OF EVERY STUDENT, IS THE PARENTS SIGNATORY/ACCEPTANCE THAT THEY WILL ADJERE TO THE POLICIES OF THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL MATERIALS ARE AVAILABLE FOR REVIEW IN SCHOOL OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01 sole member for oversight role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Member gives final approval for election of governing board that they had voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Member gives final approval on resolutions of governing board that they had voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees do not have authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has Policy on File.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization reviews any potential conflicts issue by issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CEO compensation is reviewed by Independent Persons and approved by Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Officers compensation is reviewed by Independent Persons and approved by Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Forms are available upon request in organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All government documents, conflict of interest and financial statements are either available upon request at the office or are published on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION EXPENSES:BAD DEBT 4251. 4251. ADMINISTRATION EXPENSES:BANK SERVICE CHARGES 4082. 4082. 0. ADMINISTRATION EXPENSES:DUES AND SUBSCRIPTIONS 2557. 2557. ADMINISTRATION EXPENSES:EQUIPMENT:EQUIPMENT SCHOOL - SCHOOL ROOMS 871. 871. ADMINISTRATION EXPENSES:EQUIPMENT:REPAIR - VEHICLE 19. 19. ADMINISTRATION EXPENSES:INSURANCE:LIABILITY INSURANCE 1829. 1829. ADMINISTRATION EXPENSES:INSURANCE:STUDENT ACCIDENT 1000. 1000. ADMINISTRATION EXPENSES:INSURANCE:VEHICLE INSURANCE 1239. 1239. ADMINIST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Calvary Chapel of Sarasota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650058277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 27th Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sarasota
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350222
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14776
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.calvarychapelschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS SOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09413666522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Calvary Chapel School Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MURPHY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 CONSTITUTION BLVD STE 123
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,449
Liabilities
$3,527
Net assets
$179,922
Revenue
$490,625
Expenses
$509,744
Net income
-$19,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.81$1.22$1.23$0.94$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.86$0.76$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.75$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.79$0.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.39$0.59$0.55$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.69$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.29$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.73$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.44$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.12$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.41
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.45$0.45$0.00