Civic Intelligence

Annapolis Christian Academy

990 • Fiscal year 2019 • EIN 74-2754850

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

92nd percentile

0.98x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.87x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.8%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$18,198

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,080,856

Down $348,413 (-3.3%) from 2018

Net Assets

Down

$218,236

Down $198,506 (-48%) from 2018

Liabilities

Down

$9,862,620

Down $149,907 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Down

$2,545,242

Down $451,869 (-15%) from 2018

Expenses

Down

$2,743,748

Down $200,874 (-6.8%) from 2018

Net Income

Down

-$198,506

Down $250,995 (-478%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$10,080,856
Liabilities$9,862,620
Net Assets$218,236
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$2,545,242
Expenses$2,743,748
Net Income-$198,506
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,545,242
Mission and Program Overview

Mission

Private school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,183,450$6,267,359▲ $1,083,909
Savings and Temporary Cash Investments$5,072,623$3,658,626▼ $1,413,997
Cash and Non-Interest-Bearing Accounts$173,196$154,871▼ $18,325
Total Assets$10,429,269$10,080,856▼ $348,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,873,618$9,748,931▼ $124,687
Other Liabilities$138,909$113,689▼ $25,220
Total Liabilities$10,012,527$9,862,620▼ $149,907
Net Assets / Fund Balance
Unrestricted Net Assets$390,242$183,970▼ $206,272
Temporarily Rstr Net Assets$26,500$34,266▲ $7,766
Total Net Assets Fund Balance$416,742$218,236▼ $198,506
Total Liabilities and Net Assets / Fund Balance$10,429,269$10,080,856▼ $348,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,263,905$774,977$5,038,882
Leasehold Improvements$1,054,305$283,373$1,337,678
Land$715,383-$715,383
Equipment$233,766$461,618$695,384
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent OliverPresident / Acting HeadmasterFT-$18,198$18,198
Peter HansenHeadmaster-$12,083-$12,083

Board Members and Trustees

NameTitle
Ashley CockeMember
Kevin PhillipsMember
Rob GeorgeSecretary
Lane PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,222
Program Service Revenue
$1,663,496
Investment Income
$72,369
Other Revenue
$272,155
All Other Contributions
$537,222
Change in Net Assets
$-198,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,545,242
Total Revenue per Form 990
$2,545,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,962
Other Expenses$1,191,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,733$311,367-$1,362,100
Depreciation Depletion$219,714$24,413-$244,127
Occupancy$201,311$22,368-$223,679
Interest$149,799$16,644-$166,443
Advertising$110,979--$110,979
Payroll Taxes$79,668$23,608-$103,276
Insurance$92,067$10,230-$102,297
Other Employee Benefits$57,471$17,031-$74,502
Office Expenses-$47,795-$47,795
Fees for Services Accounting-$24,932-$24,932
Current Officers, Directors, Trustees, and Key Employees$6,042$6,042-$12,084
Other Expenses$4,779$4,779-$9,558
Total Functional Expenses$2,234,539$509,209$0$2,743,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,743,748
Total Expenses per Audited Statements$2,743,748
Total Expenses per Form 990$2,743,748
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent OliverActing HeadmasterPaid Fmv for Tuition - Child Received EducationNo$18,198
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Received - Tuition & Reg Fees$89,324
Payroll Taxes Payable$24,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“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 for review before 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
Lane Pepper
Title
Treasurer
Phone
3619916004
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Pepper
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
313

Preparer

Firm
Greg Knopp Pc
Address
615 N UPPER BROADWAY SUITE 910, CORPUS CHRISTI, TX 78401-0739
Preparer
Greg Knopp CPA
Phone
3618838999
Raw XML AppendixShowing 400 of 456 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/TotExpnsEtcAuditedFinclStmtAmt02743748
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER HANSEN
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE HEADMASTER AND THE BOARD TO ESTABLISH THE HEADMASTERS COMPENSATION AND OTHER TERMS OF EMPLOYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENT OLIVER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION
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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 FOR REVIEW BEFORE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
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IRS990/SignificantNewProgramSrvcInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,080,856
Liabilities
$9,862,620
Net assets
$218,236
Revenue
$2,545,242
Expenses
$2,743,748
Net income
-$198,506
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