Civic Intelligence

Calvary Chapel School Inc.

990 • Fiscal year 2016 • EIN 65-0942749

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,324

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$107,186

Down $76,263 (-42%) from 2015

Net Assets

Down

$90,624

Down $89,298 (-50%) from 2015

Liabilities

Up

$16,562

Up $13,035 (+370%) from 2015

Revenue

Down

$435,884

Down $54,741 (-11%) from 2015

Expenses

Up

$520,312

Up $10,568 (+2.1%) from 2015

Net Income

Down

-$84,428

Down $65,309 (-342%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$107,186
Liabilities$16,562
Net Assets$90,624

Operations Trend

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

2016

Revenue$435,884
Expenses$520,312
Net Income-$84,428
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$498,345
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$179,922$90,624▼ $89,298
Cash and Non-Interest-Bearing Accounts$25,101$36,597▲ $11,496
Savings and Temporary Cash Investments$38,357$28,356▼ $10,001
Land, Buildings, and Equipment, Net$10,234$16,967▲ $6,733
Inventories for Sale or Use$1,392$16,119▲ $14,727
Accounts Receivable$102,696$8,086▼ $94,610
Prepaid Expenses and Deferred Charges$5,669$1,061▼ $4,608
Total Assets$183,449$107,186▼ $76,263
Liabilities
Accounts Payable and Accrued Expenses$3,527$16,562▲ $13,035
Total Liabilities$3,527$16,562▲ $13,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,922$90,624▼ $89,298
Total Liabilities and Net Assets / Fund Balance$183,449$107,186▼ $76,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$4,500$4,500
Equipment$16,967$54,326-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reggie GreenDPT$42,324$42,324
Nicholas SommerCeodFT$31,030$31,030
Revenue and Support

Revenue Composition

Contributions and Grants
$14,715
Program Service Revenue
$391,490
Investment Income
$14
Other Revenue
$29,665
All Other Contributions
$14,715
Change in Net Assets
$-84,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,278
Other Expenses$80,034
Total Fundraising Expense$7,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,433$94,407$6,600$376,440
All Other Expenses$63,075$7,546$0$70,621
Other Employee Benefits$23,356$11,536$0$34,892
Payroll Taxes$21,169$7,263$514$28,946
Depreciation Depletion$6,940$0$0$6,940
Conferences and Meetings$1,575$0$0$1,575
Fees for Services Accounting$895$0$0$895
Interest$0$3$0$3
Total Functional Expenses$392,443$120,755$7,114$520,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,124
Fundraising Direct Expenses$41,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cafeteria$18,106$18,106$14,451$3,655
Auction$10,516$10,516$675$9,841
Total Events$61,124$61,124$41,779$19,345
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
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
23
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 24E

Administration Expenses:Bank Service Charges 890. 890. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Dues and Subscriptions 2249. 2249. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Equipment:Equipment School - School Rooms 35. 35. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Insurance:Liability Insurance 1830. 1830. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Insurance:Student Accident 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Insurance:Vehicle Insurance 1156. 1156. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Kitchen Expense 14. 0. 14. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Licenses and Permits 2575. 2575. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Miscellaneous 28. 0. 28. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Office Supplies 4464. 0. 4464. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Party For Students and Parents 59. 59. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Postage and Delivery 331. 0. 331. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Scholarship expense 2038. 2038. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:School Consultant Fees 2600. 2600. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Teacher Books & Aids 761. 761. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Teacher Consumable Supplies 1520. 1520. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Teacher Gifts 1351. 1351. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Teacher Hiring Expenses 624. 624. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Teacher Substitutes 2320. 2320. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Telephone 824. 0. 824. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Utilities 16875. 16875. 0. 0.

Form 990, Part IX, Line 24E

Other Receipts Expenses:Field Trip Expense 3040. 3040. 0. 0.

Form 990, Part IX, Line 24E

Other Receipts Expenses:Program Expense 9056. 9056. 0. 0.

Form 990, Part IX, Line 24E

Payroll Expenses:Payroll Direct Deposit Fee 1885. 0. 1885. 0.

Form 990, Part IX, Line 24E

Student Materials & Supplies:Book Purchase 45. 45. 0. 0.

Form 990, Part IX, Line 24E

Student Materials & Supplies:Test Purchase 1694. 1694. 0. 0.

Form 990, Part IX, Line 24E

Student Materials & Supplies:Year Book Expense 623. 623. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Advertisement 243. 243. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Donation Distribution 39. 39. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Van Expense 49. 49. 0. 0.

Form 990, Part IX, Line 24E

Administration Expenses:Insurance:Work Comp 3100. 3100. 0. 0.

Form 990, Part IX, Line 24E

Student Materials & Supplies:Online enrollment fees 6719. 6719. 0. 0.

Form 990, Part IX, Line 24E

Equipment Other 584. 584. 0. 0.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01061
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicholas Sommer
IRS990/PriorPeriodAdjustmentsAmt0-4870
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022878
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt077832
IRS990/PYOtherRevenueAmt0-9387
IRS990/PYProgramServiceRevenueAmt0477104
IRS990/PYRevenuesLessExpensesAmt0-19119
IRS990/PYSalariesCompEmpBnftPaidAmt0431912
IRS990/PYTotalExpensesAmt0509744
IRS990/PYTotalRevenueAmt0490625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt016967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071293
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016967
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
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cafeteria
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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:Bank Service Charges 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Administration Expenses:Dues and Subscriptions 2249. 2249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Administration Expenses:Equipment:Equipment School - School Rooms 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Administration Expenses:Insurance:Liability Insurance 1830. 1830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Administration Expenses:Insurance:Student Accident 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Administration Expenses:Insurance:Vehicle Insurance 1156. 1156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Administration Expenses:Kitchen Expense 14. 0. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administration Expenses:Licenses and Permits 2575. 2575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Administration Expenses:Miscellaneous 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Administration Expenses:Office Supplies 4464. 0. 4464. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Administration Expenses:Party For Students and Parents 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Administration Expenses:Postage and Delivery 331. 0. 331. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Administration Expenses:Scholarship expense 2038. 2038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Administration Expenses:School Consultant Fees 2600. 2600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Administration Expenses:Teacher Books & Aids 761. 761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Administration Expenses:Teacher Consumable Supplies 1520. 1520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Administration Expenses:Teacher Gifts 1351. 1351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Administration Expenses:Teacher Hiring Expenses 624. 624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Administration Expenses:Teacher Substitutes 2320. 2320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Administration Expenses:Telephone 824. 0. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Administration Expenses:Utilities 16875. 16875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Other Receipts Expenses:Field Trip Expense 3040. 3040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Other Receipts Expenses:Program Expense 9056. 9056. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Payroll Expenses:Payroll Direct Deposit Fee 1885. 0. 1885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Student Materials & Supplies:Book Purchase 45. 45. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Student Materials & Supplies:Test Purchase 1694. 1694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Student Materials & Supplies:Year Book Expense 623. 623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Administration Expenses:Advertisement 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Administration Expenses:Donation Distribution 39. 39. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Administration Expenses:Van Expense 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Administration Expenses:Insurance:Work Comp 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Student Materials & Supplies:Online enrollment fees 6719. 6719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Equipment Other 584. 584. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Calvary Chapel of Sarasota
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650058277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 27th Parkway

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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