Civic Intelligence

Hart 2 Hart Christian Academy Inc.

990 • Fiscal year 2024 • EIN 81-1165096

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

Organization ProfileN/A
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

1.36x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,628

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,269,778

Down $45,962 (-3.5%) from 2023

Net Assets

Up

-$453,788

Up $23,781 (+5.0%) from 2023

Liabilities

Down

$1,723,566

Down $69,743 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Up

$1,568,762

Up $362,885 (+30%) from 2023

Expenses

Up

$1,646,634

Up $317,392 (+24%) from 2023

Net Income

Up

-$77,872

Up $45,493 (+37%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2024

Assets$1,269,778
Liabilities$1,723,566
Net Assets-$453,788
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,568,762
Expenses$1,646,634
Net Income-$77,872
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,590,803
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 fukk academic potential, develop a personal relationship with christ and instill social responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,239,047$1,150,014▼ $89,033
Cash and Non-Interest-Bearing Accounts$71,863$107,535▲ $35,672
Accounts Receivable$3,803$9,624▲ $5,821
Land, Buildings, and Equipment, Net$1,027$2,605▲ $1,578
Rtn Earn Endowment Incm Other Fnds$-375,916$-453,788▼ $77,872
Total Assets$1,315,740$1,269,778▼ $45,962
Liabilities
Other Liabilities$1,620,620$1,685,507▲ $64,887
Mortgage Notes Payable Secured by Investment Property$48,534$34,688▼ $13,846
Accounts Payable and Accrued Expenses$22,502$3,371▼ $19,131
Total Liabilities$1,691,656$1,723,566▲ $31,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$-375,916$-453,788▼ $77,872
Total Liabilities and Net Assets / Fund Balance$1,315,740$1,269,778▼ $45,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,605$225,670$228,275
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dallas KeenPresidentPT$91,628$91,628
Ray KeenVice PresidentPT$52,128$52,128
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,547,460
Investment Income
$14,023
Other Revenue
$7,279
Change in Net Assets
$-77,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,427
Other Expenses$736,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,087$0$0$663,087
Occupancy$310,891$34,543$0$345,434
Current Officers, Directors, Trustees, and Key Employees$107,817$35,939$0$143,756
Interest$112,506$0$0$112,506
Depreciation Depletion$85,460$9,495$0$94,955
All Other Expenses$74,061$0$0$74,061
Payroll Taxes$65,616$2,749$0$68,365
Fees for Services Legal$36,564$0$0$36,564
Other Employee Benefits$35,219$0$0$35,219
Other Expenses$18,461$0$0$18,461
Office Expenses$14,492$1,610$0$16,102
Travel$12,201$1,355$0$13,556
Insurance$10,072$0$0$10,072
Fees for Services Accounting$3,960$440$0$4,400
Advertising$3,516$0$0$3,516
Total Functional Expenses$1,557,296$89,338$0$1,646,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,320
Fundraising Direct Expenses$22,041
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$1,419,609
Hart 2 Hart Academy$165,898
Note Payable CEO$100,000
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
2024-10-17
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
39
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 Appendix363 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/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,778
Liabilities
$1,723,566
Net assets
-$453,788
Revenue
$1,568,762
Expenses
$1,646,634
Net income
-$77,872
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