Civic Intelligence

Hart 2 Hart Christian Academy Inc.

990 • Fiscal year 2018 • EIN 81-1165096

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

Organization ProfileWWW.HART2HARTACADEMY.COM
388 SW Birley Ave Bldg 2Lake City, FL 32024

(386) 466-1114

Siviq Scores

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

Liabilities / Assets

99th percentile

23.36x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,667

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,193

No earlier filing loaded for comparison.

Net Assets

-$93,769

No earlier filing loaded for comparison.

Liabilities

$97,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$132,332

No earlier filing loaded for comparison.

Expenses

$215,224

No earlier filing loaded for comparison.

Net Income

-$82,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$4,193
Liabilities$97,962
Net Assets-$93,769
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$132,332
Expenses$215,224
Net Income-$82,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$132,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,906--
Cash and Non-Interest-Bearing Accounts$520$4,193▲ $3,673
Total Assets$16,426$4,193▼ $12,233
Liabilities
Other Liabilities$27,303$97,962▲ $70,659
Total Liabilities$27,303$97,962▲ $70,659
Net Assets / Fund Balance
Unrestricted Net Assets$-10,877$-93,769▼ $82,892
Total Net Assets Fund Balance$-10,877$-93,769▼ $82,892
Total Liabilities and Net Assets / Fund Balance$16,426$4,193▼ $12,233
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KingVice PresidePT$30,667$30,667

Board Members and Trustees

NameTitle
FRANKLIN O'STEENBoard Member
Dallas HartExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,379
Program Service Revenue
$128,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,379
Change in Net Assets
$-82,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,668
Other Expenses$45,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,501--$158,501
Payroll Taxes$11,167--$11,167
Insurance-$5,465-$5,465
Office Expenses$1,888$1,888-$3,776
Conferences and Meetings$1,570--$1,570
Occupancy-$1,511-$1,511
All Other Expenses$1,209--$1,209
Other Expenses$813$950-$813
Travel-$527-$527
Total Functional Expenses$204,883$10,341$0$215,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to H2h Academy$87,181
Note Payable$6,000
Payroll Liabilities$4,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Hart 2 Hart Ese Academy
EIN
81-1165096
Phone
3864661114
Address
388 SW BIRLEY AVE BLDG 2, LAKE CITY, FL 32024

Signing Officer

Name
Dallas Hart
Title
Executive Director
Phone
3864661114
Signed
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dallas Hart
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Odom Moses & Co Llp Cpas
Address
4641 W US HWY 90, LAKE CITY, FL 32055-7558
Preparer
Deserrai J Goosen CPA
Phone
3867524621
Raw XML Appendix284 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/ReturnTs02019-09-06T12:55:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,193
Liabilities
$97,962
Net assets
-$93,769
Revenue
$132,332
Expenses
$215,224
Net income
-$82,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.63$0.56$1.70$1.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.72$0.45$1.57$1.65$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.79$0.48$1.21$1.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.72$0.35$0.67$0.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.12$0.07$0.33$0.41$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.58$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.09$0.13$0.22$0.08