Civic Intelligence

Harvest Christian Academy

EIN 75-2865274 • 501(c)3 • Watauga, TX

Profile

To promote christian education

7200 Denton HighwayWatauga, TX 76148

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$60,308

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Flat

$60,308

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$0

Down $72 (-100%) from 2015

Net Income

Up

$0

Up $72 (+100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $60,710Liabilities 2010: $59,940Net Assets 2010: $7702010Assets 2011: $39,720Net Assets 2011: $39,7202011Assets 2012: $35,543Net Assets 2012: $35,5432012Assets 2013: $46,320Liabilities 2013: $0Net Assets 2013: $46,3202013Assets 2014: $60,380Liabilities 2014: $0Net Assets 2014: $60,3802014Assets 2015: $60,308Liabilities 2015: $0Net Assets 2015: $60,3082015Assets 2016: $60,308Liabilities 2016: $0Net Assets 2016: $60,3082016

Highlighted filing

2016

Assets$60,308
Liabilities$0
Net Assets$60,308
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $14,006Expenses 2010: $15,928Net Income 2010: -$1,9222010Revenue 2011: $58,868Expenses 2011: $10,659Net Income 2011: $48,2092011Revenue 2012: -$2,209Expenses 2012: $550Net Income 2012: -$2,7592012Revenue 2013: $5,133Expenses 2013: $2,039Net Income 2013: $3,0942013Revenue 2014: $31,947Expenses 2014: $10,562Net Income 2014: $21,3852014Revenue 2015: $0Expenses 2015: $72Net Income 2015: -$722015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$60,308
Liabilities
$0
Net assets
$60,308
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$31.9$10.6$21.4
2013Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$5.13$2.04$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$2.21$0.55$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$58.9$10.7$48.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$59.9$0.77$14.0$15.9$1.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To promote christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795$795→ $0
Total Assets$60,308$60,308→ $0
Other Assets Total$59,513$59,513→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$60,308$60,308→ $0
Total Net Assets Fund Balance$60,308$60,308→ $0
Total Liabilities and Net Assets / Fund Balance$60,308$60,308→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,513--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Roger MetzPresident
David DunningSec/treasure
Tammy KenningtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvest Christian Academy
EIN
75-2865274
Phone
8174851660
Address
7200 DENTON HIGHWAY, WATAUGA, TX 76148

Signing Officer

Name
Roger Metz
Title
President
Phone
8174851660
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Metz
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kirk Richardson & Poole Pc
Address
PO BOX 8342, FORT WORTH, TX 76124-0342
Preparer
Cynthia Poole CPA
Phone
8174517406
Raw XML Appendix239 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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IRS990/BooksInCareOfDetail/PhoneNum08174851660
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYOtherExpensesAmt00
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04466
IRS990/LandBldgEquipCostOrOtherBssAmt04466
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060308
IRS990/NetAssetsOrFundBalancesEOYAmt060308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059513
IRS990/OtherAssetsTotalGrp/EOYAmt059513
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER METZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072
IRS990/PYRevenuesLessExpensesAmt0-72
IRS990/PYTotalExpensesAmt072
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - HCA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08174851660
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/PhoneNum08174851660
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ReturnHeader/PreparerPersonGrp/PhoneNum08174517406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA POOLE CPA
ReturnHeader/ReturnTs02017-11-15T20:57:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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