Civic Intelligence

Full Armor Christian Academy

990 • Fiscal year 2016 • EIN 75-2511986

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 26, 2016

Organization ProfileN/A
PO Box 2035Henderson, TX 75653-2035

(903) 655-8489

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$216,766

Down $177,198 (-45%) from 2015

Net Assets

Down

$73,285

Down $136,614 (-65%) from 2015

Liabilities

Down

$143,481

Down $40,584 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$672,764

Up $30,765 (+4.8%) from 2015

Expenses

Up

$809,379

Up $251,208 (+45%) from 2015

Net Income

Down

-$136,615

Down $220,443 (-263%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,347,855Liabilities 2011: $912,315Net Assets 2011: $435,5402011Assets 2012: $1,297,033Liabilities 2012: $860,197Net Assets 2012: $436,8362012Assets 2013: $82,807Liabilities 2013: $115,750Net Assets 2013: -$32,9432013Assets 2014: $276,327Liabilities 2014: $150,860Net Assets 2014: $125,4672014Assets 2015: $393,964Liabilities 2015: $184,065Net Assets 2015: $209,8992015Assets 2016: $216,766Liabilities 2016: $143,481Net Assets 2016: $73,2852016Assets 2017: $86,449Liabilities 2017: $167,434Net Assets 2017: -$80,9852017Assets 2018: $62,728Liabilities 2018: $181,918Net Assets 2018: -$119,1902018Assets 2019: $132,066Liabilities 2019: $227,077Net Assets 2019: -$95,0112019Assets 2020: $200,334Liabilities 2020: $254,399Net Assets 2020: -$54,0652020Assets 2021: $292,646Liabilities 2021: $371,501Net Assets 2021: -$78,8552021Assets 2022: $286,253Liabilities 2022: $409,745Net Assets 2022: -$123,4922022Assets 2023: $391,252Liabilities 2023: $193,754Net Assets 2023: $197,4982023Assets 2024: $635,387Liabilities 2024: $299,452Net Assets 2024: $335,9352024Assets 2025: $723,402Liabilities 2025: $203,030Net Assets 2025: $520,3722025

Highlighted filing

2016

Assets$216,766
Liabilities$143,481
Net Assets$73,285
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $999,347Expenses 2011: $1,054,041Net Income 2011: -$54,6942011Revenue 2012: $614,071Expenses 2012: $612,775Net Income 2012: $1,2962012Expenses 2013: $504,8462013Revenue 2014: $698,399Expenses 2014: $539,641Net Income 2014: $158,7582014Revenue 2015: $641,999Expenses 2015: $558,171Net Income 2015: $83,8282015Revenue 2016: $672,764Expenses 2016: $809,379Net Income 2016: -$136,6152016Revenue 2017: $616,195Expenses 2017: $770,465Net Income 2017: -$154,2702017Revenue 2018: $711,834Expenses 2018: $750,038Net Income 2018: -$38,2042018Revenue 2019: $753,446Expenses 2019: $748,147Net Income 2019: $5,2992019Revenue 2020: $756,214Expenses 2020: $715,268Net Income 2020: $40,9462020Revenue 2021: $694,820Expenses 2021: $719,610Net Income 2021: -$24,7902021Revenue 2022: $670,615Expenses 2022: $715,717Net Income 2022: -$45,1022022Revenue 2023: $646,890Expenses 2023: $929,927Net Income 2023: -$283,0372023Revenue 2024: $1,222,867Expenses 2024: $920,436Net Income 2024: $302,4312024Revenue 2025: $1,383,727Expenses 2025: $1,206,366Net Income 2025: $177,3612025

Highlighted filing

2016

Revenue$672,764
Expenses$809,379
Net Income-$136,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$672,764
Mission and Program Overview

Mission

Provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,231$209,566▼ $176,665
Rtn Earn Endowment Incm Other Fnds$209,899$73,285▼ $136,614
Land, Buildings, and Equipment, Net$7,733$7,200▼ $533
Total Assets$393,964$216,766▼ $177,198
Liabilities
Deferred Revenue$135,796$81,003▼ $54,793
Accounts Payable and Accrued Expenses$48,269$62,478▲ $14,209
Total Liabilities$184,065$143,481▼ $40,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,899$73,285▼ $136,614
Total Liabilities and Net Assets / Fund Balance$393,964$216,766▼ $177,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,200$800-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris FordHead AdministratorFT$50,000$50,000
Chris Ford--$50,000$50,000

Board Members and Trustees

NameTitle
Marc GreenPresident
Tina SpringfieldVice President
Brittney RountreeTrustee
Kelle MarcottTrustee
Kevin RoperTrustee
Liz FreemanTrustee
Wyn BillingsleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$238,499
Program Service Revenue
$433,067
Investment Income
$0
Other Revenue
$1,198
All Other Contributions
$92,285
Change in Net Assets
$-136,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,204
Other Expenses$232,175
Total Fundraising Expense$17,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$484,943$0$0$484,943
All Other Expenses$94,979$4,639$0$99,618
Occupancy$58,180$0$0$58,180
Current Officers, Directors, Trustees, and Key Employees$16,666$16,667$16,667$50,000
Payroll Taxes$39,627$1,317$1,317$42,261
Advertising$0$12,649$0$12,649
Office Expenses$0$6,803$0$6,803
Insurance$0$2,500$0$2,500
Other Expenses$0$1,993$0$1,993
Depreciation Depletion$533$0$0$533
Total Functional Expenses$744,260$47,135$17,984$809,379
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Full Armor Christian Academy
EIN
75-2511986
Phone
9036558489
Address
PO BOX 2035, HENDERSON, TX 75653-2035

Signing Officer

Name
Marc Green
Title
President
Phone
9036558489
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Blizzard
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
55

Preparer

Firm
P B & J Services Inc
Address
200 South Marshall, Henderson, TX 75654
Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented in board meeting after completion”

Pt VI, Line 15A

“All compensation is approved by board of directors”

Pt VI, Line 15B

“All compensation is approved by board of directors”

Form 990, Part IX, Line 24E

“Licenses & fees 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Technology 19871. 19871. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 30700. 30700. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 3762. 3762. 0. 0.”

Form 990, Part IX, Line 24E

“Extracurricular activities 9024. 9024. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 891. 891. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1229. 0. 1229. 0.”

Form 990, Part IX, Line 24E

“Ptf expenses 12319. 12319. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2027. 0. 2027. 0.”

Form 990, Part IX, Line 24E

“Booster 18412. 18412. 0. 0.”

Form 990, Part IX, Line 24E

“Subscription professional 788. 0. 788. 0.”

Form 990, Part IX, Line 24E

“General & admin 95. 0. 95. 0.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISRIMINATION IS AN INTEGRAL PART OF THE CHRISTIAN DOCTRINE PROMOTED AND PRACTICED BY THE SCHOOL. ON FILE AT ORGANIZATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS FORD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED IN BOARD MEETING AFTER COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNOLOGY 19871. 19871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 30700. 30700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 3762. 3762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXTRACURRICULAR ACTIVITIES 9024. 9024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETICS 891. 891. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1229. 0. 1229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PTF EXPENSES 12319. 12319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 2027. 0. 2027. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOOSTER 18412. 18412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTION PROFESSIONAL 788. 0. 788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GENERAL & ADMIN 95. 0. 95. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216766
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 GOLDEN EAGLE
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075652
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$216,766
Liabilities
$143,481
Net assets
$73,285
Revenue
$672,764
Expenses
$809,379
Net income
-$136,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.38$1.21$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.22$0.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.65$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.12$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$0.69$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.62$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.70$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.03$0.50
2012Summary only. Only limited summary data is available for this year.$1.30$0.86$0.44$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$1.35$0.91$0.44$1.00$1.05$0.05