North Tampa Christian Academy Explorers Inc is located in Wesley Chapel, FL. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2021, North Tampa Christian Academy Explorers Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Tampa Christian Academy Explorers 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 07/2021, North Tampa Christian Academy Explorers Inc generated $901.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $851.5k during the year ending 07/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE SEEK TO SUPPORT YOUNG CHILDREN AS THET DEVELOPE THE SKILLS OF EXPLORING, CHOOSING, CREATING, AND SOLVING FOR GOD'S GLORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE A COMMUNITY-BASED PRESCHOOL SERVING CHILDREN FROM AGES 1 TO 5 YEARS OLD. IN ADDITION, WE ALSO PROVIDE SCHOOL AGE CARE FOR CHILDREN AGES 5-12 DURING SCHOOL BREAKS AND SUMMER. IN HARMONY WITH THE CORE VALUES OF NORTH TAMPA CHRISTIAN ACADEMY, WE SEEK TO SUPPORT YOUNG CHILDREN AS THEY DEVELOP THE SKILLS OF EXPLORING, CHOOSING, CREATING AND SOLVING FOR GOD'S GLORY.
WE ARE A COMMUNITY-BASED PRESCHOOL SERVING CHILDREN FROM AGES 1 TO 5 YEARS OLD. IN ADDITION, WE ALSO PROVIDE SCHOOL AGE CARE FOR CHILDREN AGES 5-12 DURING SCHOOL BREAKS AND SUMMER. IN HARMONY WITH THE CORE VALUES OF NORTH TAMPA CHRISTIAN ACADEMY, WE SEEK TO SUPPORT YOUNG CHILDREN AS THEY DEVELOP THE SKILLS OF EXPLORING, CHOOSING, CREATING AND SOLVING FOR GOD'S GLORY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adry Ross Program Dire | Officer | $0 | |
Jennifer Bangkuai Director | Trustee | $0 | |
Jenny Davis Director | Trustee | $0 | |
Maria Hernandez Director | Trustee | $0 | |
Jo Johnson Director | Trustee | $0 | |
Merrilyn Johnson Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $132,984 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $901,809 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $417,900 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $11,414 |
Payroll taxes | $37,543 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,521 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,149 |
Advertising and promotion | $2,662 |
Office expenses | $3,949 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $307,920 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $17,839 |
All other expenses | $0 |
Total functional expenses | $851,499 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $90,075 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,679 |
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 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $106,754 |
Accounts payable and accrued expenses | $765,136 |
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 | $80,843 |
Other liabilities | $8,982 |
Total liabilities | $854,961 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$748,207 |
Over the last fiscal year, we have identified 1 grants that North Tampa Christian Academy Explorers Inc has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
Hillsborough County School Readiness Coalition Inc Tampa, FL PURPOSE: CARES/COVID ASSISTANCE FOR PROVIDERS | $17,500 |
Organization Name | Assets | Revenue |
---|---|---|
Orange County School Readiness Coalition Orlando, FL | $11,104,395 | $96,605,427 |
Aaa Scholarship Foundation Inc Tampa, FL | $113,422,809 | $128,005,629 |
Advantage Academy Of Miami Inc Coral Springs, FL | $84,964,463 | $47,818,092 |
Early Learning Coalition Of North Florida Inc St Augustine, FL | $2,511,056 | $46,500,622 |
Early Learning Coalition Of The Big Bend Region Inc Tallahassee, FL | $3,517,210 | $28,785,709 |
The Sheltering Arms Atlanta, GA | $37,115,971 | $26,836,460 |
Early Learning Coalition Of Manatee County Inc Palmetto, FL | $3,933,287 | $24,367,222 |
Early Learning Coalition Of Alachua County Inc Gainesville, FL | $2,583,138 | $21,532,954 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |