Civic Intelligence

Annapolis Christian Academy

990 • Fiscal year 2016 • EIN 74-2754850

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.ACA-CC.ORG

View Organization Page

3875 S StaplesCorpus Christi, TX 78411

(361) 991-6004

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$136,950

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,786,850

Up $5,999,376 (+125%) from 2015

Net Assets

Up

$425,819

Up $202,525 (+91%) from 2015

Liabilities

Up

$10,361,031

Up $5,796,851 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$2,680,664

Up $706,126 (+36%) from 2015

Expenses

Up

$2,474,949

Up $277,176 (+13%) from 2015

Net Income

Up

$205,715

Up $428,950 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,860,824Liabilities 2010: $3,218,104Net Assets 2010: $642,7202010Assets 2011: $3,532,804Liabilities 2011: $2,979,426Net Assets 2011: $553,3782011Assets 2012: $3,536,164Liabilities 2012: $2,969,209Net Assets 2012: $566,9552012Assets 2013: $3,771,901Liabilities 2013: $3,380,082Net Assets 2013: $391,8192013Assets 2014: $4,908,937Liabilities 2014: $4,447,005Net Assets 2014: $461,9322014Assets 2015: $4,787,474Liabilities 2015: $4,564,180Net Assets 2015: $223,2942015Assets 2016: $10,786,850Liabilities 2016: $10,361,031Net Assets 2016: $425,8192016Assets 2017: $10,433,214Liabilities 2017: $10,068,961Net Assets 2017: $364,2532017Assets 2018: $10,429,269Liabilities 2018: $10,012,527Net Assets 2018: $416,7422018Assets 2019: $10,080,856Liabilities 2019: $9,862,620Net Assets 2019: $218,2362019Assets 2020: $10,053,879Liabilities 2020: $10,125,755Net Assets 2020: -$71,8762020Assets 2021: $9,685,500Liabilities 2021: $9,813,660Net Assets 2021: -$128,1602021Assets 2022: $9,336,932Liabilities 2022: $9,885,748Net Assets 2022: -$548,8162022Assets 2023: $359,022Liabilities 2023: $112,027Net Assets 2023: $246,9952023Assets 2024: $261,790Liabilities 2024: $126,081Net Assets 2024: $135,7092024

Highlighted filing

2016

Assets$10,786,850
Liabilities$10,361,031
Net Assets$425,819
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,180,5432010Expenses 2011: $1,519,1082011Expenses 2012: $1,576,7092012Revenue 2013: $1,662,875Expenses 2013: $1,833,487Net Income 2013: -$170,6122013Revenue 2014: $1,984,668Expenses 2014: $1,923,453Net Income 2014: $61,2152014Revenue 2015: $1,974,538Expenses 2015: $2,197,773Net Income 2015: -$223,2352015Revenue 2016: $2,680,664Expenses 2016: $2,474,949Net Income 2016: $205,7152016Revenue 2017: $2,681,886Expenses 2017: $2,734,938Net Income 2017: -$53,0522017Revenue 2018: $2,997,111Expenses 2018: $2,944,622Net Income 2018: $52,4892018Revenue 2019: $2,545,242Expenses 2019: $2,743,748Net Income 2019: -$198,5062019Revenue 2020: $2,424,682Expenses 2020: $2,714,794Net Income 2020: -$290,1122020Revenue 2021: $2,775,816Expenses 2021: $2,832,100Net Income 2021: -$56,2842021Revenue 2022: $2,902,907Expenses 2022: $3,323,563Net Income 2022: -$420,6562022Revenue 2023: $4,445,422Expenses 2023: $3,649,611Net Income 2023: $795,8112023Revenue 2024: $3,640,979Expenses 2024: $3,752,265Net Income 2024: -$111,2862024

Highlighted filing

2016

Revenue$2,680,664
Expenses$2,474,949
Net Income$205,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,681,119
Mission and Program Overview

Mission

Private school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,955$6,324,499▲ $5,998,544
Land, Buildings, and Equipment, Net$4,466,449$4,420,207▼ $46,242
Cash and Non-Interest-Bearing Accounts$-4,930$42,144▲ $47,074
Total Assets$4,787,474$10,786,850▲ $5,999,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,369,810$10,160,586▲ $5,790,776
Other Liabilities$194,370$200,445▲ $6,075
Total Liabilities$4,564,180$10,361,031▲ $5,796,851
Net Assets / Fund Balance
Unrestricted Net Assets$223,294$425,819▲ $202,525
Total Net Assets Fund Balance$223,294$425,819▲ $202,525
Total Liabilities and Net Assets / Fund Balance$4,787,474$10,786,850▲ $5,999,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,080,271$442,772$3,523,043
Land$715,383-$715,383
Equipment$245,355$285,393$530,748
Leasehold Improvements$379,198$137,812$517,010
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter HansenHeadmasterFT$136,950$136,950

Board Members and Trustees

NameTitle
Kent OliverPresident
Timothy MartinVice President
Kevin PhillipsDirector
Ryan DewbreDirector
Randall ReedSecretary
Dr Chad AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,356
Program Service Revenue
$1,792,873
Investment Income
$135
Other Revenue
$230,300
All Other Contributions
$595,356
Change in Net Assets
$205,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,272
Other Expenses$1,128,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,554$367,863-$1,113,417
Occupancy$284,548$26,628-$311,176
Depreciation Depletion$202,165$7,085-$209,250
Current Officers, Directors, Trustees, and Key Employees$68,475$68,475-$136,950
Interest$113,506$12,612-$126,118
Payroll Taxes$62,437$33,468-$95,905
Insurance$65,214$7,246-$72,460
Advertising$63,134--$63,134
Office Expenses-$46,167-$46,167
Fees for Services Accounting-$22,794-$22,794
Other Expenses$44,705$16,125-$16,125
All Other Expenses$5,849$5,849-$11,698
Total Functional Expenses$1,818,220$656,729$0$2,474,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,012
Fundraising Direct Expenses$455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$62,000---
Total Events$62,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Received - Tuition & Reg Fees$159,305
Other Payables$15,090
Credit Card Payables$10,166
Payroll Taxes Payable$9,758
Insurance Payables$5,626
Security Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the principal officer reviews and signs the form 990 prior to it being filed. The form 990 is available to the board members after filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the policy manual prohibits all directors from any conflict of interest relationship. The organization regularly and consistently monitors and enforces compliance with the policy through an annual review.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation for the executive director is determined through annual reviews and comparability study of the area. Form 990, part vi, line 15b - compensation process for officers compensation for other officers is determined through annual reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the board makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Annapolis Christian Academy
EIN
74-2754850
Phone
3619916004
Address
3875 S STAPLES, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Peter B Hansen
Title
Headmaster
Phone
3619916004
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter B Hansen
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
57
Volunteers
83

Preparer

Firm
Greg Knopp Pc
Address
615 N UPPER BROADWAY SUITE 910, CORPUS CHRISTI, TX 78401-0739
Preparer
Greg Knopp CPA
Phone
3618838999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTIES -3,190.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285393
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IRS990ScheduleD/LandGrp/BookValueAmt0715383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0715383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4159305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt515090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCES RECEIVED - TUITION & REG FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER PAYABLES
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IRS990ScheduleD/TotalLiabilityAmt0200445
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON WEBSITE AT ALL TIMES AND ALSO PUBLISHED IN THE CORPUS CHRISTI CALLER TIMES NEWSPAPER.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062000
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRINCIPAL OFFICER REVIEWS AND SIGNS THE FORM 990 PRIOR TO IT BEING FILED. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE POLICY MANUAL PROHIBITS ALL DIRECTORS FROM ANY CONFLICT OF INTEREST RELATIONSHIP. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH ANNUAL REVIEWS AND COMPARABILITY STUDY OF THE AREA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR OTHER OFFICERS IS DETERMINED THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -3,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,786,850
Liabilities
$10,361,031
Net assets
$425,819
Revenue
$2,680,664
Expenses
$2,474,949
Net income
$205,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$4.45$3.65$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.34$9.89$0.55$2.90$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.69$9.81$0.13$2.78$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.07$2.42$2.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.1$9.86$0.22$2.55$2.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.42$3.00$2.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.36$2.68$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.4$0.43$2.68$2.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.56$0.22$1.97$2.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.91$4.45$0.46$1.98$1.92$0.06
2013Summary only. Only limited summary data is available for this year.$3.77$3.38$0.39$1.66$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.97$0.57$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.22$0.64$1.18