Civic Intelligence

Full Armor Christian Academy

990 • Fiscal year 2020 • EIN 75-2511986

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

52%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$200,334

Up $68,268 (+52%) from 2019

Net Assets

Up

-$54,065

Up $40,946 (+43%) from 2019

Liabilities

Up

$254,399

Up $27,322 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Up

$756,214

Up $2,768 (+0.4%) from 2019

Expenses

Down

$715,268

Down $32,879 (-4.4%) from 2019

Net Income

Up

$40,946

Up $35,647 (+673%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$200,334
Liabilities$254,399
Net Assets-$54,065
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$756,214
Expenses$715,268
Net Income$40,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$756,214
Mission and Program Overview

Mission

Provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,616$180,967▲ $69,351
Land, Buildings, and Equipment, Net$20,450$19,367▼ $1,083
Rtn Earn Endowment Incm Other Fnds$-95,011$-54,065▲ $40,946
Total Assets$132,066$200,334▲ $68,268
Liabilities
Unsecured Notes Loans Payable-$108,800-
Deferred Revenue$155,577$77,401▼ $78,176
Accounts Payable and Accrued Expenses$71,500$68,198▼ $3,302
Total Liabilities$227,077$254,399▲ $27,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$-95,011$-54,065▲ $40,946
Total Liabilities and Net Assets / Fund Balance$132,066$200,334▲ $68,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,367$5,133-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh WoolridgeHead AdministratorFT$50,000$50,000

Board Members and Trustees

NameTitle
Mark BirdPresident
Britney RountreeVice President
Brandon GibsonTrustee
Christina WhisenhuntTrustee
Debbie KangergaTrustee
Dl MartineTrustee
Wyn BillingsleyTrustee
Jaynellen WylieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$287,911
Program Service Revenue
$468,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,526
Change in Net Assets
$40,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,789
Other Expenses$147,479
Total Fundraising Expense$18,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,477$0$0$473,477
All Other Expenses$71,775$18,883$0$90,658
Current Officers, Directors, Trustees, and Key Employees$17,416$17,417$17,417$52,250
Payroll Taxes$39,386$1,338$1,338$42,062
Occupancy$32,576$0$0$32,576
Advertising$0$6,548$0$6,548
Other Expenses$0$2,109$0$2,109
Office Expenses$0$1,981$0$1,981
Depreciation Depletion$1,083$0$0$1,083
Total Functional Expenses$647,593$48,920$18,755$715,268
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 35% controlled entity
No
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
Jaynellen Wylie
Title
Secretary
Phone
9036558489
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Green
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
46

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 1156. 0. 1156. 0.”

Form 990, Part IX, Line 24E

“Technology 17907. 17907. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 44745. 44745. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Extracurricular activities 2411. 2411. 0. 0.”

Form 990, Part IX, Line 24E

“Athletics 161. 161. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Subscription professional 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13865. 0. 13865. 0.”

Form 990, Part IX, Line 24E

“AWARDS 151. 0. 151. 0.”

Form 990, Part IX, Line 24E

“Contracted services 5615. 5615. 0. 0.”

Form 990, Part IX, Line 24E

“Resource development 2689. 0. 2689. 0.”

Form 990, Part IX, Line 24E

“PTF EXPENSES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BOOSTER 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“ADMIN 69. 0. 69. 0.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOSTER 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS 100. 0. 100. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468303
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,334
Liabilities
$254,399
Net assets
-$54,065
Revenue
$756,214
Expenses
$715,268
Net income
$40,946
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