Civic Intelligence

Hart 2 Hart Christian Academy

EIN 81-1165096 • 501(c)3 • Lake City, FL

Profile

Our mission at hart 2 hart christian academy, inc. Is to do whatever it takes to help children reach their full academic potential, develop a personal relationship with christ and instill social responsibility

388 SW Birley Avenue Bldg 2Lake City, FL 32024

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.96x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$84,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,072,394

Down $197,384 (-16%) from 2024

Liabilities

Down

$1,627,939

Down $95,627 (-5.5%) from 2024

Net Assets

Down

-$555,545

Down $101,757 (-22%) from 2024

Revenue

Up

$1,701,672

Up $132,910 (+8.5%) from 2024

Expenses

Up

$1,803,429

Up $156,795 (+9.5%) from 2024

Net Income

Down

-$101,757

Down $23,885 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2018: $4,193Liabilities 2018: $97,962Net Assets 2018: -$93,7692018Assets 2019: $45,670Liabilities 2019: $67,658Net Assets 2019: -$21,9882019Assets 2020: $64,266Liabilities 2020: $52,948Net Assets 2020: $11,3182020Assets 2021: $49,352Liabilities 2021: $122,451Net Assets 2021: -$73,0992021Assets 2022: $1,365,993Liabilities 2022: $1,720,197Net Assets 2022: -$354,2042022Assets 2023: $1,315,740Liabilities 2023: $1,793,309Net Assets 2023: -$477,5692023Assets 2024: $1,269,778Liabilities 2024: $1,723,566Net Assets 2024: -$453,7882024Assets 2025: $1,072,394Liabilities 2025: $1,627,939Net Assets 2025: -$555,5452025

Highlighted filing

2025

Assets$1,072,394
Liabilities$1,627,939
Net Assets-$555,545

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $132,332Expenses 2018: $215,224Net Income 2018: -$82,8922018Revenue 2019: $578,954Expenses 2019: $507,173Net Income 2019: $71,7812019Revenue 2020: $820,222Expenses 2020: $786,916Net Income 2020: $33,3062020Revenue 2021: $327,308Expenses 2021: $411,725Net Income 2021: -$84,4172021Revenue 2022: $665,011Expenses 2022: $946,116Net Income 2022: -$281,1052022Revenue 2023: $1,205,877Expenses 2023: $1,329,242Net Income 2023: -$123,3652023Revenue 2024: $1,568,762Expenses 2024: $1,646,634Net Income 2024: -$77,8722024Revenue 2025: $1,701,672Expenses 2025: $1,803,429Net Income 2025: -$101,7572025

Highlighted filing

2025

Revenue$1,701,672
Expenses$1,803,429
Net Income-$101,757

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,733,717
Mission and Program Overview

Mission

Our mission at hart 2 hart ese academy, inc. Is to do whatever it takes to help children reach their full academic potential, develop a personal relationship with christ and instill social responsibility.

Our mission at hart 2 hart christian academy, inc. Is to do whatever it takes to help children reach their full academic potential, develop a personal relationship with christ and instill social responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,150,014$1,060,981▼ $89,033
Cash and Non-Interest-Bearing Accounts$107,535$9,767▼ $97,768
Land, Buildings, and Equipment, Net$2,605$1,440▼ $1,165
Accounts Receivable$9,624$206▼ $9,418
Rtn Earn Endowment Incm Other Fnds$-453,788$-555,545▼ $101,757
Total Assets$1,269,778$1,072,394▼ $197,384
Liabilities
Other Liabilities$1,685,507$1,592,811▼ $92,696
Mortgage Notes Payable Secured by Investment Property$34,688$21,374▼ $13,314
Accounts Payable and Accrued Expenses$3,371$13,754▲ $10,383
Total Liabilities$1,723,566$1,627,939▼ $95,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$-453,788$-555,545▼ $101,757
Total Liabilities and Net Assets / Fund Balance$1,269,778$1,072,394▼ $197,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,440$209,335$210,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dallas KeenPresidentPT$84,500$84,500
Ray KeenVice PresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Brandon BeilSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,888
Investment Income
$2,000
Other Revenue
$-2,216
Change in Net Assets
$-101,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,679
Other Expenses$711,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,065$0$0$850,065
Occupancy$333,733$3,371$0$337,104
Current Officers, Directors, Trustees, and Key Employees$99,375$33,125$0$132,500
Interest$111,219$0$0$111,219
Depreciation Depletion$81,295$8,903$0$90,198
Payroll Taxes$71,026$2,534$0$73,560
All Other Expenses$60,218$0$0$60,218
Other Employee Benefits$35,554$0$0$35,554
Other Expenses$34,203$0$0$34,203
Insurance$24,257$0$0$24,257
Travel$14,679$1,631$0$16,310
Office Expenses$12,959$1,439$0$14,398
Advertising$7,256$0$0$7,256
Fees for Services Accounting$4,436$492$0$4,928
Fees for Services Legal$2,500$0$0$2,500
Total Functional Expenses$1,749,977$53,452$0$1,803,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,045
Fundraising Gross Income$29,829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hart 2 Hart School Purchase$1,360,553
Hart 2 Hart Academy$159,307
Note Payable CEO$72,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Hart 2 Hart Christian Academy
EIN
81-1165096
Phone
3864661114
Address
388 SW BIRLEY AVENUE BLDG 2, LAKE CITY, FL 32024

Signing Officer

Name
Dallas Keen
Title
President
Phone
3864661114
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Keen
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
36
Volunteers
20

Preparer

Firm
Aligned CPA LLC
Address
405 E DUVAL STREET, LAKE CITY, FL 32055
Preparer
Joy L Lutz CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 reviewed at board meeting after return is prepared

Pt VI, Line 19

Documents available on request

Raw XML Appendix375 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-28
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LUTZ CPA
ReturnHeader/ReturnTs02025-09-25T13:34:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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