Civic Intelligence

Ferris Christian Academy

990 • Fiscal year 2013 • EIN 75-2912896

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
P O Box 38275125

(972) 544-8388

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$47,621

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$655,222

Down $38,441 (-5.5%) from 2012

Net Assets

Up

$449,900

Up $2,770 (+0.6%) from 2012

Liabilities

Down

$205,322

Down $41,211 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

$562,185

No earlier filing loaded for comparison.

Expenses

Down

$559,415

Down $18,745 (-3.2%) from 2012

Net Income

$2,770

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $687,376Liabilities 2011: $297,712Net Assets 2011: $389,6642011Assets 2012: $693,663Liabilities 2012: $246,533Net Assets 2012: $447,1302012Assets 2013: $655,222Liabilities 2013: $205,322Net Assets 2013: $449,9002013Assets 2014: $627,724Liabilities 2014: $167,499Net Assets 2014: $460,2252014Assets 2015: $626,482Liabilities 2015: $138,122Net Assets 2015: $488,3602015Assets 2016: $697,126Liabilities 2016: $195,075Net Assets 2016: $502,0512016Assets 2017: $691,063Liabilities 2017: $159,354Net Assets 2017: $531,7092017Assets 2018: $644,678Liabilities 2018: $122,597Net Assets 2018: $522,0812018Assets 2019: $598,340Liabilities 2019: $96,971Net Assets 2019: $501,3692019Assets 2020: $552,674Liabilities 2020: $88,237Net Assets 2020: $464,4372020Assets 2021: $617,269Liabilities 2021: $30,832Net Assets 2021: $586,4372021Assets 2022: $713,732Liabilities 2022: $0Net Assets 2022: $713,7322022Assets 2023: $812,173Liabilities 2023: $0Net Assets 2023: $812,1732023Assets 2024: $628,494Liabilities 2024: $0Net Assets 2024: $628,4942024

Highlighted filing

2013

Assets$655,222
Liabilities$205,322
Net Assets$449,900
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,653Expenses 2011: $553,994Net Income 2011: $24,6592011Expenses 2012: $578,1602012Revenue 2013: $562,185Expenses 2013: $559,415Net Income 2013: $2,7702013Revenue 2014: $556,246Expenses 2014: $545,921Net Income 2014: $10,3252014Revenue 2015: $583,240Expenses 2015: $555,105Net Income 2015: $28,1352015Revenue 2016: $692,388Expenses 2016: $678,616Net Income 2016: $13,7722016Revenue 2017: $747,078Expenses 2017: $717,420Net Income 2017: $29,6582017Revenue 2018: $822,676Expenses 2018: $840,404Net Income 2018: -$17,7282018Revenue 2019: $804,722Expenses 2019: $842,390Net Income 2019: -$37,6682019Revenue 2020: $706,499Expenses 2020: $743,708Net Income 2020: -$37,2092020Revenue 2021: $784,717Expenses 2021: $835,346Net Income 2021: -$50,6292021Revenue 2022: $1,031,646Expenses 2022: $904,451Net Income 2022: $127,1952022Revenue 2023: $1,088,544Expenses 2023: $990,103Net Income 2023: $98,4412023Revenue 2024: $749,478Expenses 2024: $933,157Net Income 2024: -$183,6792024

Highlighted filing

2013

Revenue$562,185
Expenses$559,415
Net Income$2,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$567,876
Mission and Program Overview

Mission

Provide child care & education in christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$565,130$545,683▼ $19,447
Rtn Earn Endowment Incm Other Fnds$447,130$449,900▲ $2,770
Savings and Temporary Cash Investments$85,338$77,295▼ $8,043
Cash and Non-Interest-Bearing Accounts$43,195$32,244▼ $10,951
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$693,663$655,222▼ $38,441
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,398$205,265▼ $41,133
Accounts Payable and Accrued Expenses$135$57▼ $78
Total Liabilities$246,533$205,322▼ $41,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,130$449,900▲ $2,770
Total Liabilities and Net Assets / Fund Balance$693,663$655,222▼ $38,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,571$139,193$596,764
Land$60,152-$60,152
Other Land Buildings$25,738$28,982$54,720
Equipment$2,222$21,002$23,224
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda BuntTreasurer/AdminFT$47,621$47,621

Board Members and Trustees

NameTitle
Donna ShawPresident
Linda LampierVice President
David BullockDirector
Jeff BarkerDirector
Joe Bob GrayDirector
Linda BatchlerDirector
Mike BartisDirector
Paulette BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$152,306
Program Service Revenue
$400,751
Investment Income
$2,734
Other Revenue
$6,394
All Other Contributions
$200
Change in Net Assets
$2,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,059
Other Expenses$158,390
Grants and Similar Amounts Paid$966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,200--$322,200
Occupancy$57,316$4,090-$61,406
Current Officers, Directors, Trustees, and Key Employees-$47,621-$47,621
Payroll Taxes$25,692$3,538-$29,230
Depreciation Depletion$19,552$1,395-$20,947
All Other Expenses$8,928$5,594-$14,522
Other Expenses$3,693$515-$4,208
Fees for Services Accounting-$1,850-$1,850
Other Employee Benefits$1,008--$1,008
Grants to Domestic Orgs$966--$966
Insurance$926--$926
Total Functional Expenses$494,171$65,244$0$559,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,885
Fundraising Direct Expenses$5,691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paulette bullock and david bullock are mother/son respectively”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent CPA firm from finanacial records maintained by the organization. There is no official review of the return by the officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents would be made available upon request.”

Filing and Contact Details

Filer

EIN
75-2912896
Phone
9725448388

Signing Officer

Name
Yolanda Bunt
Title
Treasurer/Admin
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Preparer
Glenda Valek
Phone
9728782611
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03538
IRS990/PayrollTaxesGrp/ProgramServicesAmt025692
IRS990/PayrollTaxesGrp/TotalAmt029230
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES/TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03134
IRS990/PYInvestmentIncomeAmt01175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155791
IRS990/PYOtherRevenueAmt07860
IRS990/PYProgramServiceRevenueAmt0479101
IRS990/PYRevenuesLessExpensesAmt057466
IRS990/PYSalariesCompEmpBnftPaidAmt0419235
IRS990/PYTotalExpensesAmt0578160
IRS990/PYTotalRevenueAmt0635626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02770
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400751
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0447130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0449900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0464797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0471340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02288088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07569
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01125
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05781
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02988671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0638266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0575765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624636
IRS990ScheduleA/Total509Grp/TotalAmt02988671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0579733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0587031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03002021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596764
IRS990ScheduleD/EquipmentGrp/BookValueAmt02222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023224
IRS990ScheduleD/LandGrp/BookValueAmt060152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025738
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545683
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULETTE BULLOCK AND DAVID BULLOCK ARE MOTHER/SON RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm from finanacial records maintained by the organization. There is no official review of the return by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,222
Liabilities
$205,322
Net assets
$449,900
Revenue
$562,185
Expenses
$559,415
Net income
$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.09$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.78$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.71$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.45$0.58
2011Summary only. Only limited summary data is available for this year.$0.69$0.30$0.39$0.58$0.55$0.02