Civic Intelligence

Hart 2 Hart Christian Academy Inc.

990 • Fiscal year 2021 • EIN 81-1165096

Jan 01, 2021 to Jun 30, 2021 • Filed on Dec 22, 2021

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

97th percentile

2.48x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$49,352

Down $14,914 (-23%) from 2020

Net Assets

Down

-$73,099

Down $84,417 (-746%) from 2020

Liabilities

Up

$122,451

Up $69,503 (+131%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$327,308

Down $492,914 (-60%) from 2020

Expenses

Down

$411,725

Down $375,191 (-48%) from 2020

Net Income

Down

-$84,417

Down $117,723 (-353%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$49,352
Liabilities$122,451
Net Assets-$73,099
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$327,308
Expenses$411,725
Net Income-$84,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$327,308
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
Cash and Non-Interest-Bearing Accounts$44,660$39,791▼ $4,869
Land, Buildings, and Equipment, Net$8,560$6,848▼ $1,712
Accounts Receivable$11,046$2,713▼ $8,333
Rtn Earn Endowment Incm Other Fnds$11,318$-73,099▼ $84,417
Total Assets$64,266$49,352▼ $14,914
Liabilities
Other Liabilities$52,948$122,451▲ $69,503
Total Liabilities$52,948$122,451▲ $69,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,318$-73,099▼ $84,417
Total Liabilities and Net Assets / Fund Balance$64,266$49,352▼ $14,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,848$53,427$60,275
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dallas HartExecutive DiPT$30,000$30,000
David HartBoard MemberPT$27,508$27,508
Melissa KingVice PresidePT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$20,653
Program Service Revenue
$294,836
Investment Income
$82
Other Revenue
$11,737
All Other Contributions
$20,653
Change in Net Assets
$-84,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,790
Other Expenses$61,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,651--$233,651
Current Officers, Directors, Trustees, and Key Employees$75,508--$75,508
Office Expenses$43,929$18-$43,947
Payroll Taxes$22,342--$22,342
Other Employee Benefits$18,289--$18,289
Fees for Services Legal-$6,674-$6,674
Insurance-$4,682-$4,682
Depreciation Depletion$1,712--$1,712
Fees for Services Other$267$470-$737
Interest$724--$724
Other Expenses$-77--$-77
Total Functional Expenses$399,881$11,844$0$411,725
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
Hart 2 Hart Academy$60,156
Chase-2017 Buick$20,743
Payroll Liabilities$18,247
Economic Injury Disaster Sba$14,805
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 Christian 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
2021-12-22
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
31

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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALLAS HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03864661114
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04029 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09043965400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS C LOUDY CPA
ReturnHeader/ReturnTs02021-12-22T13:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALLAS
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,352
Liabilities
$122,451
Net assets
-$73,099
Revenue
$327,308
Expenses
$411,725
Net income
-$84,417
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