Civic Intelligence

Carrollton Christian Academy Inc.

990 • Fiscal year 2011 • EIN 75-2080816

Jun 01, 2010 to May 31, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.CCASAINTS.ORG
2205 East Hebron Parkway75010
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$2,521,449

No earlier filing loaded for comparison.

Net Assets

$637,640

No earlier filing loaded for comparison.

Liabilities

$1,883,809

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,234,954

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,521,449Liabilities 2011: $1,883,809Net Assets 2011: $637,6402011Assets 2012: $2,274,284Liabilities 2012: $1,677,218Net Assets 2012: $597,0662012Assets 2013: $1,757,139Liabilities 2013: $1,436,220Net Assets 2013: $320,9192013Assets 2014: $1,407,014Liabilities 2014: $1,380,315Net Assets 2014: $26,6992014Assets 2015: $1,351,385Liabilities 2015: $1,170,392Net Assets 2015: $180,9932015Assets 2016: $775,073Liabilities 2016: $987,759Net Assets 2016: -$212,6862016Assets 2017: $554,874Liabilities 2017: $1,242,021Net Assets 2017: -$687,1472017

Highlighted filing

2011

Assets$2,521,449
Liabilities$1,883,809
Net Assets$637,640
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,234,9542011Expenses 2012: $4,092,0962012Revenue 2013: $3,464,399Expenses 2013: $3,740,546Net Income 2013: -$276,1472013Revenue 2014: $3,083,178Expenses 2014: $3,377,398Net Income 2014: -$294,2202014Revenue 2015: $3,215,679Expenses 2015: $3,061,385Net Income 2015: $154,2942015Revenue 2016: $3,357,434Expenses 2016: $2,829,543Net Income 2016: $527,8912016Revenue 2017: $1,433,680Expenses 2017: $1,908,141Net Income 2017: -$474,4612017

Highlighted filing

2011

Revenue-
Expenses$4,234,954
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 5, 2012
Return Version
2010v3.2
Gross Receipts
$3,984,198
Mission and Program Overview

Mission

Carrollton christian academy develops future leaders through christ- centered academics, arts, and athletics, who choose character before career, wisdom beyond scholarship, service before self, and participation as a way of life.

Filing and Contact Details

Filer

EIN
75-2080816
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Academy is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. Generally accepted accounting principles (GAAP) provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. GAAP requires an entity to recognize the financial statement impact of a tax position when it is
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1more likely than not that the position will be sustained upon examination. Management believes there are no such positions as of May 31, 2011 and, accordingly, no liability has been accrued. The tax years ending in 2009, 2010 and 2011 are open to both federal and state examination.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3$45,084 - Special event expenses
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS INCLUDED IN RECRUITING LITERATURE, PUBLISHED IN A LOCAL NEWSPAPER, AND ON THE SCHOOL WEBSITE AT: HTTP://WWW.CCASAINTS.ORG/PORTAL/ADMISSIONS/ADMISSIONSPOLICIES/TABID/138/DEFAULT.ASPX
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,521,449
Liabilities
$1,883,809
Net assets
$637,640
Revenue
-
Expenses
$4,234,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.55$1.24$0.69$1.43$1.91$0.47
2016Summary only. Only limited summary data is available for this year.$0.78$0.99$0.21$3.36$2.83$0.53
2015Summary only. Only limited summary data is available for this year.$1.35$1.17$0.18$3.22$3.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.38$0.03$3.08$3.38$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.44$0.32$3.46$3.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.68$0.60$4.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.88$0.64$4.23