Civic Intelligence

Heritage Christian Academy of East Tennessee

990 • Fiscal year 2013 • EIN 73-1707351

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
428 Harmon Road37825

(423) 526-2807

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,547,480

Down $48,019 (-1.9%) from 2012

Net Assets

Down

$2,547,480

Down $48,019 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

$468,472

No earlier filing loaded for comparison.

Expenses

Up

$516,491

Up $18,510 (+3.7%) from 2012

Net Income

-$48,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,661,667Liabilities 2010: $0Net Assets 2010: $2,661,6672010Assets 2011: $2,639,639Liabilities 2011: $0Net Assets 2011: $2,639,6392011Assets 2012: $2,595,499Liabilities 2012: $0Net Assets 2012: $2,595,4992012Assets 2013: $2,547,480Liabilities 2013: $0Net Assets 2013: $2,547,4802013Assets 2014: $2,456,296Liabilities 2014: $0Net Assets 2014: $2,456,2962014Assets 2015: $2,344,275Liabilities 2015: $0Net Assets 2015: $2,344,2752015Assets 2016: $2,369,201Liabilities 2016: $0Net Assets 2016: $2,369,2012016Assets 2017: $2,254,757Liabilities 2017: $0Net Assets 2017: $2,254,7572017Assets 2018: $2,117,894Liabilities 2018: $0Net Assets 2018: $2,117,8942018Assets 2019: $2,085,154Liabilities 2019: $0Net Assets 2019: $2,085,1542019Assets 2020: $2,066,470Liabilities 2020: $0Net Assets 2020: $2,066,4702020Assets 2021: $2,062,742Liabilities 2021: $0Net Assets 2021: $2,062,7422021Assets 2022: $1,985,658Liabilities 2022: $0Net Assets 2022: $1,985,6582022Assets 2023: $1,988,350Liabilities 2023: $0Net Assets 2023: $1,988,3502023Assets 2024: $1,955,626Liabilities 2024: $0Net Assets 2024: $1,955,6262024

Highlighted filing

2013

Assets$2,547,480
Liabilities$0
Net Assets$2,547,480
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $629,2942010Revenue 2011: $485,176Expenses 2011: $507,204Net Income 2011: -$22,0282011Expenses 2012: $497,9812012Revenue 2013: $468,472Expenses 2013: $516,491Net Income 2013: -$48,0192013Revenue 2014: $385,765Expenses 2014: $476,949Net Income 2014: -$91,1842014Revenue 2015: $350,655Expenses 2015: $462,676Net Income 2015: -$112,0212015Revenue 2016: $498,505Expenses 2016: $473,579Net Income 2016: $24,9262016Revenue 2017: $393,291Expenses 2017: $507,735Net Income 2017: -$114,4442017Revenue 2018: $365,173Expenses 2018: $502,036Net Income 2018: -$136,8632018Revenue 2019: $432,839Expenses 2019: $465,579Net Income 2019: -$32,7402019Revenue 2020: $374,657Expenses 2020: $393,341Net Income 2020: -$18,6842020Revenue 2021: $446,869Expenses 2021: $450,597Net Income 2021: -$3,7282021Revenue 2022: $465,805Expenses 2022: $542,889Net Income 2022: -$77,0842022Revenue 2023: $691,215Expenses 2023: $688,523Net Income 2023: $2,6922023Revenue 2024: $679,253Expenses 2024: $711,977Net Income 2024: -$32,7242024

Highlighted filing

2013

Revenue$468,472
Expenses$516,491
Net Income-$48,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$475,475
Mission and Program Overview

Mission

Providing a school for teaching

Providing a school for teaching grades pre-k thru 8 in a christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,595,499$2,547,480▼ $48,019
Land, Buildings, and Equipment, Net$2,470,035$2,395,673▼ $74,362
Cash and Non-Interest-Bearing Accounts$95,019$121,427▲ $26,408
Inventories for Sale or Use$30,445$30,380▼ $65
Total Assets$2,595,499$2,547,480▼ $48,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,595,499$2,547,480▼ $48,019
Total Liabilities and Net Assets / Fund Balance$2,595,499$2,547,480▼ $48,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,223,240$608,758$2,831,998
Land$170,000-$170,000
Equipment$2,433$48,117$50,550
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dion MountainPresident
Anthony MountainVice President
Janice MountainVice President
Brenda BurchfieldTrustee
Eleanor YoakumTrustee
Janice RoseTrustee
Ronnie OwensTrustee
Ronnie PressnellTrustee
Andrea BogerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$206,793
Program Service Revenue
$245,045
Investment Income
$54
Other Revenue
$16,580
All Other Contributions
$150,040
Change in Net Assets
$-48,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,221
Other Expenses$205,270
Total Fundraising Expense$15,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,897$0$0$284,897
Depreciation Depletion$74,362$0$0$74,362
Occupancy$42,656$0$0$42,656
Payroll Taxes$24,450$0$0$24,450
Fees for Services Other$19,296$0$0$19,296
Insurance$14,070$0$0$14,070
Office Expenses$2,576$0$0$2,576
Other Employee Benefits$1,874$0$0$1,874
Other Expenses$1,222$0$0$1,222
Fees for Services Accounting$750$0$0$750
Advertising$25$0$0$25
Total Functional Expenses$499,395$1,311$15,785$516,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,600$22,600$901$21,699
Event 2$9,461$9,461$261$9,200
Total Events$56,753$56,753$15,786$40,967
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Ronnie pressnell 792 jim pressnell rd tazewell tn 37879 ronnie owens po box 147 harrogate tn 37752 brenda burchfield 1780 n broad st tazewell tn 37879 eleanor yoakum 1780 n broad st tazewell tn 37879 janice rose 602 mabetown rd tazewell tn 37879”

Filing and Contact Details

Filer

EIN
73-1707351
Phone
4235262807

Signing Officer

Name
Andrea Boger
Title
Secretary
Phone
4235262807
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dion Mountain
Formed
2004
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
10

Preparer

Preparer
Jim Bull
Phone
4236265290
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Dion mountain, spouse-janice mountain, children-anthony mountain & andrea boger”

Pt VI, Line 11B

“The officers & directors review the form 990”

Pt VI, Line 12C

“Monitoring is a continuous ongoing effort by the board of directors”

Pt VI, Line 19

“All documents are available during normal business hours upon request”

Raw XML AppendixShowing 400 of 438 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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02595499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02547480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02223240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02831998
IRS990ScheduleD/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050550
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395673
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/ExplanationTxt0POLICY IS REFERENCED IN NEWSPAPER ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015786
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056753
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040967
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09704
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DION MOUNTAIN, SPOUSE-JANICE MOUNTAIN, CHILDREN-ANTHONY MOUNTAIN & ANDREA BOGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS & DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS A CONTINUOUS ONGOING EFFORT BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RONNIE PRESSNELL 792 JIM PRESSNELL RD TAZEWELL TN 37879 RONNIE OWENS PO BOX 147 HARROGATE TN 37752 BRENDA BURCHFIELD 1780 N BROAD ST TAZEWELL TN 37879 ELEANOR YOAKUM 1780 N BROAD ST TAZEWELL TN 37879 JANICE ROSE 602 MABETOWN RD TAZEWELL TN 37879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02595499
IRS990/TotalAssetsEOYAmt02547480
IRS990/TotalAssetsGrp/BOYAmt02595499
IRS990/TotalAssetsGrp/EOYAmt02547480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206793
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02595499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02547480
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0277
IRS990/TotalProgramServiceExpensesAmt0499395
IRS990/TotalProgramServiceRevenueAmt0245045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468472
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02595499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02547480
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,547,480
Liabilities
$0
Net assets
$2,547,480
Revenue
$468,472
Expenses
$516,491
Net income
-$48,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.68$0.71$0.03
2023Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.69$0.69$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.47$0.54$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.45$0.45$0.00
2020Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.37$0.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.43$0.47$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.37$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.39$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.50$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.35$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.39$0.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.47$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.50
2011Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$0.49$0.51$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.63