Civic Intelligence

Hart 2 Hart Christian Academy Inc.

990 • Fiscal year 2019 • EIN 81-1165096

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileWWW.HART2HARTACADEMY.COM
388 SW Birley Avenue 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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$32,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

989%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$45,670

Up $41,477 (+989%) from 2018

Net Assets

Up

-$21,988

Up $71,781 (+77%) from 2018

Liabilities

Down

$67,658

Down $30,304 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$578,954

Up $446,622 (+338%) from 2018

Expenses

Up

$507,173

Up $291,949 (+136%) from 2018

Net Income

Up

$71,781

Up $154,673 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2019

Assets$45,670
Liabilities$67,658
Net Assets-$21,988
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$578,954
Expenses$507,173
Net Income$71,781
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$578,954
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
Cash and Non-Interest-Bearing Accounts$4,193$24,058▲ $19,865
Land, Buildings, and Equipment, Net-$14,266-
Accounts Receivable-$7,346-
Rtn Earn Endowment Incm Other Fnds$-93,769$-21,988▲ $71,781
Total Assets$4,193$45,670▲ $41,477
Liabilities
Other Liabilities$97,962$67,658▼ $30,304
Total Liabilities$97,962$67,658▼ $30,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$-93,769$-21,988▲ $71,781
Total Liabilities and Net Assets / Fund Balance$4,193$45,670▲ $41,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,266$23,010$37,276
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KingVice PresidePT$32,000$32,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,520
Investment Income
$0
Other Revenue
$11,434
Change in Net Assets
$71,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,169
Other Expenses$72,004
Total Fundraising Expense$4,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,839--$368,839
Office Expenses$26,332$4,309$4,254$34,895
Payroll Taxes$34,330--$34,330
Current Officers, Directors, Trustees, and Key Employees$32,000--$32,000
Depreciation Depletion$23,010--$23,010
Travel-$4,092-$4,092
Fees for Services Legal-$3,690-$3,690
Fees for Services Other$2,792$807-$3,599
Insurance-$2,518-$2,518
Advertising-$200-$200
Total Functional Expenses$487,303$15,616$4,254$507,173
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
Chase-2017 Buick$26,335
Hart 2 Hart Academy$20,694
Payroll Liabilities$12,129
Note Payable-director$8,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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 AVENUE BLDG 2, LAKE CITY, FL 32024

Signing Officer

Name
Dallas Hart
Title
Executive Director
Phone
3864661114
Signed
2020-06-17
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
21

Preparer

Firm
Patrick & Raines LLC
Address
4029 ATLANTIC BLVD, JACKSONVILLE, FL 32207-2036
Preparer
Chris C Loudy CPA
Phone
9043965400
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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/FilingSecurityInformation/AtSubmissionFilingDeviceId01E96A359C409C41FB4C5F7EA73F6632DF751EDFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.105.161
ReturnHeader/FilingSecurityInformation/IPDt02020-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030464684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK & RAINES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04029 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322072036
ReturnHeader/PreparerPersonGrp/PhoneNum09043965400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS C LOUDY CPA
ReturnHeader/ReturnTs02020-06-25T15:48:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,670
Liabilities
$67,658
Net assets
-$21,988
Revenue
$578,954
Expenses
$507,173
Net income
$71,781
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