Civic Intelligence

Christian Life Academy

990EZ • Fiscal year 2017 • EIN 80-0318924

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 24, 2018

2081 Bear Valley ParkwayEscondido, CA 92027

(760) 741-1233

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$71,547

Up $15,277 (+27%) from 2016

Net Assets

Up

$51,618

Up $6,033 (+13%) from 2016

Liabilities

Up

$19,929

Up $9,244 (+87%) from 2016

Revenue

Down

$98,503

Down $38,968 (-28%) from 2016

Expenses

Down

$87,942

Down $69,655 (-44%) from 2016

Net Income

Up

$10,561

Up $30,687 (+152%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,075Liabilities 2010: $0Net Assets 2010: $82,0752010Assets 2011: $16,749Net Assets 2011: $16,7492011Assets 2012: $24,624Net Assets 2012: $24,6242012Assets 2014: $26,611Liabilities 2014: $0Net Assets 2014: $26,6112014Assets 2015: $65,711Liabilities 2015: $02015Assets 2016: $56,270Liabilities 2016: $10,685Net Assets 2016: $45,5852016Assets 2017: $71,547Liabilities 2017: $19,929Net Assets 2017: $51,6182017Assets 2018: $45,921Liabilities 2018: $19,779Net Assets 2018: $26,1422018Assets 2021: $28,927Liabilities 2021: $0Net Assets 2021: $28,9272021

Highlighted filing

2017

Assets$71,547
Liabilities$19,929
Net Assets$51,618

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $215,2702010Revenue 2011: $104,696Expenses 2011: $105,022Net Income 2011: -$3262011Revenue 2012: $42,116Expenses 2012: $34,257Net Income 2012: $7,8592012Revenue 2014: $85,560Expenses 2014: $80,203Net Income 2014: $5,3572014Revenue 2015: $148,577Expenses 2015: $112,996Net Income 2015: $35,5812015Revenue 2016: $137,471Expenses 2016: $157,597Net Income 2016: -$20,1262016Revenue 2017: $98,503Expenses 2017: $87,942Net Income 2017: $10,5612017Revenue 2018: $44,014Expenses 2018: $62,647Net Income 2018: -$18,6332018Revenue 2021: $2,461Expenses 2021: $5,329Net Income 2021: -$2,8682021

Highlighted filing

2017

Revenue$98,503
Expenses$87,942
Net Income$10,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$99,177
Mission and Program Overview

Mission

Promote homebased eduction within a Christian context

Program Services

DescriptionGrantsExpenses
Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles.$46,842-
Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided$41,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HalePresidentPT$0--
Andy SchnoebelenAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Life Academy
EIN
80-0318924
Phone
7607411233
Address
2081 Bear Valley Parkway, Escondido, CA 92027

Signing Officer

Name
Edward Hale
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Leone Huffman & Associates Inc
Address
5927 BALFOUR CT STE 212, CARLSBAD, CA 92008-7377
Preparer
Dale G Huffman CPA
Phone
7609319973
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $335

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $234

Other Expenses.1003

Information Technology $416

Other Expenses.1005

Travel $12484

Other Expenses.1012

Insurance $4834

Other Expenses.1

Sports Practice Cost $16721

Other Expenses.2

Game Fees $14678

Other Expenses.3

Outside Contract Services $14526

Other Expenses.4

League Fees $8553

Other Expenses.5

Banquet $2809

Other Expenses.6

Other Costs $2507

Other Expenses.7

Telephone $1353

Other Expenses.8

Equipment $1325

Other Expenses.9

Repairs & Maint $1212

Other Expenses.10

Tournaments $1105

Other Expenses.11

T-Shirts $743

Other Expenses.12

Meals & Entertainment $625

Other Expenses.13

Taxes $81

Other Expenses.14

Sports Awards $73

Other Expenses.15

Uniform $43

Other Expenses.16

Books, Subscriptions $40

Other Assets.1005

Accounts Receivable - Beginning $8808 Accounts Receivable - Ending $14708

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500

Other Assets.1

Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323

Total Liabilities.1003

Deferred Revenue - Beginning $10685 Deferred Revenue - Ending $19929

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Huffman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609319973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05927 Balfour Court Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0712
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt03174
IRS990EZ/GrossReceiptsAmt099177
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051618
IRS990EZ/OccupancyRentUtltsAndMaintAmt02745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Schnoebelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020531
IRS990EZ/OtherChangesInNetAssetsAmt0-4528
IRS990EZ/OtherExpensesTotalAmt084462
IRS990EZ/OtherRevenueTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote homebased eduction within a Christian context
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt030300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt146842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0674
IRS990EZ/SpecialEventsNetIncomeLossAmt02500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087942
IRS990EZ/TotalProgramServiceExpensesAmt087942
IRS990EZ/TotalRevenueAmt098503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $12484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $4834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports Practice Cost $16721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Fees $14678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Contract Services $14526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9League Fees $8553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banquet $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Costs $2507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maint $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tournaments $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-Shirts $743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals & Entertainment $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sports Awards $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniform $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Books, Subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Receivable - Beginning $8808 Accounts Receivable - Ending $14708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $10685 Deferred Revenue - Ending $19929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Life Academy
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0800318924
ReturnHeader/Filer/PhoneNum07607411233
ReturnHeader/Filer/USAddress/AddressLine1Txt02081 Bear Valley Parkway
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE HUFFMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 BALFOUR CT STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087377
ReturnHeader/PreparerPersonGrp/PhoneNum07609319973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale G Huffman CPA
ReturnHeader/ReturnTs02018-07-24T12:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings