Civic Intelligence

Christian Holiness Institute for Learning & Development

990 • Fiscal year 2023 • EIN 91-1864764

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 05, 2024

717 SE Everett RdCamas, WA 98607

(360) 833-0558

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,175,226

Flat from 2023

Net Assets

Flat

$365,662

Flat from 2023

Liabilities

Flat

$809,564

Flat from 2023

Revenue

Flat

$3,366,255

Flat from 2023

Expenses

Flat

$3,679,084

Flat from 2023

Net Income

Flat

-$312,829

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $15,111Liabilities 2011: $11,320Net Assets 2011: $3,7912011Assets 2012: $64,340Liabilities 2012: $5,861Net Assets 2012: $58,4792012Assets 2013: $33,148Liabilities 2013: $1,384Net Assets 2013: $31,7642013Assets 2014: $55,922Liabilities 2014: $2,302Net Assets 2014: $53,6202014Assets 2015: $47,720Liabilities 2015: $4,397Net Assets 2015: $43,3232015Assets 2016: $29,837Liabilities 2016: $14,415Net Assets 2016: $15,4222016Assets 2017: $31,743Liabilities 2017: $4,332Net Assets 2017: $27,4112017Assets 2018: $60,310Liabilities 2018: $1,643Net Assets 2018: $58,6672018Assets 2019: $131,023Liabilities 2019: $1,732Net Assets 2019: $129,2912019Assets 2020: $117,379Liabilities 2020: $3,858Net Assets 2020: $113,5212020Assets 2021: $549,221Liabilities 2021: $12,065Net Assets 2021: $537,1562021Assets 2022: $825,679Liabilities 2022: $393,386Net Assets 2022: $432,2932022Assets 2023: $1,175,226Liabilities 2023: $809,564Net Assets 2023: $365,6622023Assets 2023: $1,175,226Liabilities 2023: $809,564Net Assets 2023: $365,6622023Assets 2025: $2,656,430Liabilities 2025: $2,109,038Net Assets 2025: $547,3922025

Highlighted filing

2023

Assets$1,175,226
Liabilities$809,564
Net Assets$365,662

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $394,290Expenses 2011: $414,255Net Income 2011: -$19,9652011Revenue 2012: $519,296Expenses 2012: $464,608Net Income 2012: $54,6882012Expenses 2013: $547,1212013Revenue 2014: $646,750Expenses 2014: $625,225Net Income 2014: $21,5252014Revenue 2015: $656,233Expenses 2015: $655,396Net Income 2015: $8372015Revenue 2016: $683,768Expenses 2016: $711,669Net Income 2016: -$27,9012016Revenue 2017: $789,459Expenses 2017: $777,470Net Income 2017: $11,9892017Revenue 2018: $848,361Expenses 2018: $817,105Net Income 2018: $31,2562018Revenue 2019: $1,037,389Expenses 2019: $966,765Net Income 2019: $70,6242019Revenue 2020: $1,282,406Expenses 2020: $1,298,176Net Income 2020: -$15,7702020Revenue 2021: $2,094,403Expenses 2021: $1,670,768Net Income 2021: $423,6352021Revenue 2022: $2,670,870Expenses 2022: $2,775,733Net Income 2022: -$104,8632022Revenue 2023: $3,366,255Expenses 2023: $3,679,084Net Income 2023: -$312,8292023Revenue 2023: $3,366,255Expenses 2023: $3,679,084Net Income 2023: -$312,8292023Revenue 2025: $3,090,174Expenses 2025: $3,574,537Net Income 2025: -$484,3632025

Highlighted filing

2023

Revenue$3,366,255
Expenses$3,679,084
Net Income-$312,829
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 5, 2024
Return Version
2022v5.0
Gross Receipts
$3,366,840
Mission and Program Overview

Mission

To glorify god by providing the finest christian education that nurtures all students' growth and development academically, socially, spiritually and physically.

Aca education services mission is to develop unshakeable faith and god- given purpose in each student. The school values biblical truth, character and community and individual academic excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,153$1,171,723▲ $350,570
Other Notes and Loans Receivable, Net$246,198--
Accounts Receivable$4,526$3,503▼ $1,023
Total Assets$1,071,877$1,175,226▲ $103,349
Liabilities
Other Liabilities$375,000$776,898▲ $401,898
Accounts Payable and Accrued Expenses$18,386$32,666▲ $14,280
Total Liabilities$393,386$809,564▲ $416,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$678,491$365,662▼ $312,829
Total Net Assets Fund Balance$678,491$365,662▼ $312,829
Total Liabilities and Net Assets / Fund Balance$1,071,877$1,175,226▲ $103,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,498$17,449$697,947
Leasehold Improvements$312,141$12,630$324,771
Land$123,206-$123,206
Equipment$55,878-$55,878
Compensation and Service Providers

Board Members and Trustees

NameTitle
Roger MillerPresident
Brett JamesBoard Member
Rhonda HilmanBoard Member
Steve ZimmermanBoard Member
Bradley TubbsSecretary
Scott MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,333
Program Service Revenue
$2,875,316
Investment Income
$27,325
Other Revenue
$376,281
All Other Contributions
$87,333
Change in Net Assets
$-312,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,475,777
Other Expenses$1,203,307
Total Fundraising Expense$435,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,288$44,007$286,044$2,200,339
Occupancy$413,067$72,895-$485,962
All Other Expenses$107,987$53,029$102,095$263,111
Payroll Taxes$201,784$4,748$30,861$237,393
Other Expenses$63,039$10,241$9,729$63,039
Interest$40,398$7,129-$47,527
Other Employee Benefits$32,338$761$4,946$38,045
Depreciation Depletion$30,079--$30,079
Information Technology$22,976$4,055-$27,031
Insurance-$17,590-$17,590
Advertising$10,060$237$1,539$11,836
Fees for Services Accounting-$960-$960
Office Expenses$69$12-$81
Total Functional Expenses$3,026,709$217,161$435,214$3,679,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,866
Fundraising Direct Expenses$585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$163,589$163,589-$163,589
Donor Dinner$90,750$90,750-$90,750
Total Events$373,244$373,244$585$372,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nwbf Loan Payable$658,602
Loan Payable$118,296
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
Aca Education Services
EIN
91-1864764
Phone
3608330558
Address
717 SE EVERETT RD, CAMAS, WA 98607
Doing Business As
Agape Christian Academy

Signing Officer

Name
Scott Morris
Title
Treasurer
Phone
3608330558
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Miller
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
101

Preparer

Firm
Paulson Dyra & Company Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Laura L Dyra
Phone
3608344911
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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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IRS990ScheduleD/TotalLiabilityAmt0776898
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED WITHIN THE AGAPE CHRISTIAN ACADEMY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DONOR DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0163589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0118905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0163589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0118905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0372659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01071877
IRS990/TotalAssetsEOYAmt01175226
IRS990/TotalAssetsGrp/BOYAmt01071877
IRS990/TotalAssetsGrp/EOYAmt01175226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087333
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03026709
IRS990/TotalFunctionalExpensesGrp/TotalAmt03679084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393386
IRS990/TotalLiabilitiesEOYAmt0809564
IRS990/TotalLiabilitiesGrp/BOYAmt0393386
IRS990/TotalLiabilitiesGrp/EOYAmt0809564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365662
IRS990/TotalProgramServiceExpensesAmt03026709
IRS990/TotalProgramServiceRevenueAmt02875316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02902641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03366255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01175226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0717 SE EVERETT RD
IRS990/USAddress/CityNm0CAMAS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GOACALIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608330558
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACA EDUCATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ACAE
ReturnHeader/Filer/EIN0911864764
ReturnHeader/Filer/PhoneNum03608330558
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 SE EVERETT RD
ReturnHeader/Filer/USAddress/CityNm0CAMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02024-06-06T13:37:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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.$2.66$2.11$0.55$3.09$3.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.81$0.37$3.37$3.68$0.31
2023Summary only. Only limited summary data is available for this year.$1.18$0.81$0.37$3.37$3.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.39$0.43$2.67$2.78$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$2.09$1.67$0.42
2020Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$1.28$1.30$0.02
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.04$0.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.68$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.65$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.52$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.39$0.41$0.02