Calvary Academy Ministries Inc
- Assets
- $1.3m
- Revenue
- $743.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Mulberry, FL
- Founding
- 01/1966
- Data as of
- 12/2016
- EIN
- 39-2025937
Organization Overview
Calvary Academy Ministries Inc is located in Mulberry, FL. The organization was established in 1966. According to its NTEE Classification (G84) the organization is classified as: Autism, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2016, Calvary Academy Ministries Inc employed 23 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Calvary Academy Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Calvary Academy Ministries Inc generated $743.6k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.0m during the year ending 12/2016. While expenses have increased by 11.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A SCHOOL FOR CHILDREN WITH BEHAVIOR DIFFICULTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
TO OPERATE A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Roger Schultz Director/adv | Trustee | 40 | $30,444 |
John Oswald Secretary | Officer | 1 | $0 |
Tom Mcdonough Vice Chairma | Officer | 1 | $0 |
Mr Paul Hough Director | Trustee | 1 | $0 |
Eric Nelson Director | Trustee | 1 | $0 |
Dale Mueller Chariman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,284 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,284 |
| Total Program Service Revenue | $348,627 |
| Investment income | $9,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,558 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $30,444 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $441,784 |
| Pension plan accruals and contributions | $6,386 |
| Other employee benefits | $28,356 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $467 |
| Office expenses | $30,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,208 |
| Insurance | $21,121 |
| All other expenses | $72,606 |
| Total functional expenses | $1,007,290 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,212 |
| Savings and temporary cash investments | $5,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $484,404 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $761,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,827 |
| Total assets | $1,268,347 |
| Accounts payable and accrued expenses | $864,795 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,644,868 |
| Total liabilities | $2,509,663 |
| Unrestricted restricted net Assets | -$1,241,316 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$1,241,316 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Calvary Academy Ministries Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Els For Autism Foundation Jupiter, FL | $46,478,167 | $10,576,893 |
Mitchells Place Inc Birmingham, AL | $3,098,651 | $4,155,189 |
Beyond The Spectrum Inc Sarasota, FL | $470,342 | $2,652,642 |
Calvary Academy Ministries Inc Mulberry, FL | $1,268,347 | $743,558 |
Alabama Autism Assistance Program Birmingham, AL | $75,398 | $526,793 |
Arts N Autism Inc Tuscaloosa, AL | $1,166,570 | $536,577 |
S P E C T R U M Suwanee, GA | $588,488 | $551,523 |
Autism Society Of Greater Orlando Inc Orlando, FL | $204,877 | $424,600 |
Autism Society Of Alabama Inc Birmingham, AL | $627,404 | $427,051 |
Autism After 21 Inc Boca Raton, FL | $153,948 | $215,863 |
Brightstone Foundation Inc Gainesville, GA | $17,984 | $270,166 |
Autism Pensacola Inc Pensacola, FL | $251,049 | $332,321 |