Civic Intelligence

Classical Christian Academy

990 • Fiscal year 2015 • EIN 82-0483395

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

2289 W Seltice WayPost Falls, ID 83854

(208) 777-4400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$133,307

Flat from 2015

Net Assets

Flat

$111,825

Flat from 2015

Liabilities

Flat

$21,482

Flat from 2015

Revenue And Expenses

Revenue

Flat

$747,173

Flat from 2015

Expenses

Flat

$711,618

Flat from 2015

Net Income

Flat

$35,555

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,910Liabilities 2010: $1,162Net Assets 2010: $151,7482010Assets 2011: $88,510Liabilities 2011: $25,199Net Assets 2011: $63,3112011Assets 2012: $87,626Liabilities 2012: $31,068Net Assets 2012: $56,5582012Assets 2013: $102,702Liabilities 2013: $22,919Net Assets 2013: $79,7832013Assets 2014: $97,971Liabilities 2014: $21,701Net Assets 2014: $76,2702014Assets 2015: $133,307Liabilities 2015: $21,482Net Assets 2015: $111,8252015Assets 2015: $133,307Liabilities 2015: $21,482Net Assets 2015: $111,8252015Assets 2016: $232,384Liabilities 2016: $23,197Net Assets 2016: $209,1872016Assets 2017: $335,165Liabilities 2017: $18,432Net Assets 2017: $316,7332017Assets 2018: $325,819Liabilities 2018: $7,774Net Assets 2018: $318,0452018Assets 2019: $251,281Liabilities 2019: $19,048Net Assets 2019: $232,2332019Assets 2020: $286,148Liabilities 2020: $10,786Net Assets 2020: $275,3622020Assets 2021: $1,058,350Liabilities 2021: $449,227Net Assets 2021: $609,1232021Assets 2022: $1,632,738Liabilities 2022: $386,934Net Assets 2022: $1,245,8042022Assets 2023: $1,902,095Liabilities 2023: $505,297Net Assets 2023: $1,396,7982023Assets 2024: $1,381,973Liabilities 2024: $744,087Net Assets 2024: $637,8862024Assets 2025: $1,121,521Liabilities 2025: $606,220Net Assets 2025: $515,3012025

Highlighted filing

2015

Assets$133,307
Liabilities$21,482
Net Assets$111,825

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $984,3582010Revenue 2011: $584,353Expenses 2011: $672,790Net Income 2011: -$88,4372011Expenses 2012: $682,9712012Expenses 2013: $749,8962013Revenue 2014: $651,326Expenses 2014: $654,839Net Income 2014: -$3,5132014Revenue 2015: $747,173Expenses 2015: $711,618Net Income 2015: $35,5552015Revenue 2015: $747,173Expenses 2015: $711,618Net Income 2015: $35,5552015Revenue 2016: $835,318Expenses 2016: $737,956Net Income 2016: $97,3622016Revenue 2017: $936,769Expenses 2017: $829,223Net Income 2017: $107,5462017Revenue 2018: $978,255Expenses 2018: $976,943Net Income 2018: $1,3122018Revenue 2019: $964,309Expenses 2019: $1,050,121Net Income 2019: -$85,8122019Revenue 2020: $1,145,759Expenses 2020: $1,102,630Net Income 2020: $43,1292020Revenue 2021: $1,517,647Expenses 2021: $1,183,886Net Income 2021: $333,7612021Revenue 2022: $1,996,901Expenses 2022: $1,360,220Net Income 2022: $636,6812022Revenue 2023: $1,996,630Expenses 2023: $1,845,636Net Income 2023: $150,9942023Revenue 2024: $1,220,894Expenses 2024: $1,979,806Net Income 2024: -$758,9122024Revenue 2025: $1,348,663Expenses 2025: $1,471,248Net Income 2025: -$122,5852025

Highlighted filing

2015

Revenue$747,173
Expenses$711,618
Net Income$35,555
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$781,901
Mission and Program Overview

Mission

Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$91,596$128,444▲ $36,848
Land, Buildings, and Equipment, Net$6,018$3,791▼ $2,227
Total Assets$97,971$133,307▲ $35,336
Other Assets Total$357$1,072▲ $715
Liabilities
Other Liabilities$21,701$21,482▼ $219
Total Liabilities$21,701$21,482▼ $219
Net Assets / Fund Balance
Unrestricted Net Assets$76,270$111,825▲ $35,555
Total Net Assets Fund Balance$76,270$111,825▲ $35,555
Total Liabilities and Net Assets / Fund Balance$97,971$133,307▲ $35,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,791$132,842$136,633
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott CrawfordChairman
Mark MontgomeryVice Chairma
Dale HaalandBoard Member
Duane CraddockBoard Member
Eric BallewBoard Member
Fred SacconeBoard Member
Joe EllithorpeBoard Member
Fred BosseSecretary
Aaron MichalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,029
Program Service Revenue
$613,532
Investment Income
$8
Other Revenue
$67,604
All Other Contributions
$46,179
Change in Net Assets
$35,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,915
Other Expenses$183,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,531--$466,531
Office Expenses$43,524--$43,524
Occupancy$38,826--$38,826
Payroll Taxes$34,073--$34,073
Other Employee Benefits$27,311--$27,311
All Other Expenses$17,083--$17,083
Other Expenses$7,802--$7,802
Information Technology$5,803--$5,803
Insurance$4,843--$4,843
Advertising-$2,617-$2,617
Depreciation Depletion$2,226--$2,226
Fees for Services Accounting-$1,000-$1,000
Fees for Services Other-$550-$550
Travel$2--$2
Total Functional Expenses$707,451$4,167$0$711,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,332
Fundraising Direct Expenses$34,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Royal Raffle$110,938$91,088$8,615$82,473
Various$11,244$11,244$5,115$6,129
Total Events$122,182$102,332$34,728$67,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott CrawfordBoard MemberCHILD'S TUITIONNo$16,785
Fred BosseBoard MemberCHILD'S TUITIONNo$10,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Travel Study Program$20,427
Credit Cards Payable$918
Other Current Liabilities$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The organizion's board does not review the form 990 prior to it's filing.

Form 990, Page 6, Part VI, Line 12C

Board reviews policy on an annual basis and monitors for interests that could give rise to conflicts.

Form 990, Page 6, Part VI, Line 15A

Volunteer board reviews and approves compensation of top management official.

Form 990, Page 6, Part VI, Line 15B

Volunteer board reviews and approves compensation of key employees.

Form 990, Page 6, Part VI, Line 19

Forms provided upon request.

Filing and Contact Details

Filer

Filer Name
Classical Christian Academy
EIN
82-0483395
Phone
2087774400
Address
2289 W SELTICE WAY, POST FALLS, ID 83854

Signing Officer

Name
Scott Crawford
Title
Chairman
Phone
2087774400
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Crawford
Formed
1995
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
85

Preparer

Firm
DOUGHERTY & ASSOCIATES CPA'S
Address
802 N LINCOLN ST, POST FALLS, ID 83854-8631
Preparer
William P Dougherty
Phone
2087737551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide a christ-centered, classical and college preparatory education firmly rooted in biblical truth, developing students who possess a love of learning, are obedient to god's word and serve christ with distinction in society.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAVEL STUDY PROGRAM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03791
IRS990ScheduleD/TotalLiabilityAmt021482
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES GIVEN TO INTERESTED PARTIES CLEARLY STATE CLASSICAL CHRISTIAN ACADEMY'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09073
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034728
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROYAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07625
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRED BOSSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SCOTT CRAWFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010724
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILD'S TUITION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHILD'S TUITION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHRIST-CENTERED, CLASSICAL AND COLLEGE PREPARATORY EDUCATION FIRMLY ROOTED IN BIBLICAL TRUTH, DEVELOPING STUDENTS WHO POSSESS A LOVE OF LEARNING, ARE OBEDIENT TO GOD'S WORD AND SERVE CHRIST WITH DISTINCTION IN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZION'S BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POLICY ON AN ANNUAL BASIS AND MONITORS FOR INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER BOARD REVIEWS AND APPROVES COMPENSATION OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097971
IRS990/TotalAssetsEOYAmt0133307
IRS990/TotalAssetsGrp/BOYAmt097971
IRS990/TotalAssetsGrp/EOYAmt0133307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066029
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021701
IRS990/TotalLiabilitiesEOYAmt021482
IRS990/TotalLiabilitiesGrp/BOYAmt021701
IRS990/TotalLiabilitiesGrp/EOYAmt021482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111825
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09592
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09592
IRS990/TotalProgramServiceExpensesAmt0707451
IRS990/TotalProgramServiceRevenueAmt0613532
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747173
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133307
IRS990/TravelGrp/ProgramServicesAmt02
IRS990/TravelGrp/TotalAmt02
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111825
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.61$0.52$1.35$1.47$0.12
2024Summary only. Only limited summary data is available for this year.$1.38$0.74$0.64$1.22$1.98$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.40$2.00$1.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.39$1.25$2.00$1.36$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.45$0.61$1.52$1.18$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.15$1.10$0.04
2019Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.96$1.05$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.98$0.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.84$0.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.75$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.68
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.58$0.67$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.98