Civic Intelligence

Temple Christian Schools of Fort Worth Inc.

990 • Fiscal year 2020 • EIN 20-0100898

Jun 01, 2019 to May 31, 2020 • Filed on Jan 31, 2021

Organization ProfileWWW.TCSEAGLES.ORG
6824 Randoll Mill RdFort Worth, TX 76120

(817) 457-0770

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,696

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,417,572

Up $396,622 (+39%) from 2019

Net Assets

Up

$220,702

Up $243,402 (+1072%) from 2019

Liabilities

Up

$1,196,870

Up $153,220 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$3,281,369

Down $365,512 (-10%) from 2019

Expenses

Down

$3,141,449

Down $319,056 (-9.2%) from 2019

Net Income

Down

$139,920

Down $46,456 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,219,251Liabilities 2011: $3,610,486Net Assets 2011: $608,7652011Assets 2012: $3,999,705Liabilities 2012: $3,553,654Net Assets 2012: $446,0512012Assets 2013: $3,683,447Liabilities 2013: $3,459,923Net Assets 2013: $223,5242013Assets 2014: $3,737,593Liabilities 2014: $3,314,903Net Assets 2014: $422,6902014Assets 2015: $3,632,200Liabilities 2015: $2,928,737Net Assets 2015: $703,4632015Assets 2016: $797,087Liabilities 2016: $1,057,140Net Assets 2016: -$260,0532016Assets 2017: $921,614Liabilities 2017: $1,312,838Net Assets 2017: -$391,2242017Assets 2018: $965,574Liabilities 2018: $986,142Net Assets 2018: -$20,5682018Assets 2019: $1,020,950Liabilities 2019: $1,043,650Net Assets 2019: -$22,7002019Assets 2020: $1,417,572Liabilities 2020: $1,196,870Net Assets 2020: $220,7022020Assets 2021: $1,612,768Liabilities 2021: $630,499Net Assets 2021: $982,2692021Assets 2022: $2,096,835Liabilities 2022: $690,080Net Assets 2022: $1,406,7552022Assets 2023: $2,368,036Liabilities 2023: $857,985Net Assets 2023: $1,510,0512023Assets 2024: $2,652,583Liabilities 2024: $767,622Net Assets 2024: $1,884,9612024

Highlighted filing

2020

Assets$1,417,572
Liabilities$1,196,870
Net Assets$220,702
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,657,3002011Revenue 2012: $4,418,616Expenses 2012: $4,640,165Net Income 2012: -$221,5492012Revenue 2013: $3,827,914Expenses 2013: $3,958,937Net Income 2013: -$131,0232013Revenue 2014: $3,984,869Expenses 2014: $3,635,226Net Income 2014: $349,6432014Revenue 2015: $3,672,684Expenses 2015: $3,688,873Net Income 2015: -$16,1892015Revenue 2016: $3,437,492Expenses 2016: $3,976,287Net Income 2016: -$538,7952016Revenue 2017: $4,007,318Expenses 2017: $3,753,028Net Income 2017: $254,2902017Revenue 2018: $3,526,503Expenses 2018: $3,522,984Net Income 2018: $3,5192018Revenue 2019: $3,646,881Expenses 2019: $3,460,505Net Income 2019: $186,3762019Revenue 2020: $3,281,369Expenses 2020: $3,141,449Net Income 2020: $139,9202020Revenue 2021: $3,396,258Expenses 2021: $2,651,603Net Income 2021: $744,6552021Revenue 2022: $3,907,535Expenses 2022: $3,474,583Net Income 2022: $432,9522022Revenue 2023: $4,112,266Expenses 2023: $3,969,912Net Income 2023: $142,3542023Revenue 2024: $3,666,065Expenses 2024: $3,570,516Net Income 2024: $95,5492024

Highlighted filing

2020

Revenue$3,281,369
Expenses$3,141,449
Net Income$139,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 31, 2021
Return Version
2019v5.0
Gross Receipts
$3,281,369
Mission and Program Overview

Mission

Operation of private elementary and secondary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,718$909,788▲ $412,070
Land, Buildings, and Equipment, Net$357,398$337,406▼ $19,992
Savings and Temporary Cash Investments$120,460$127,581▲ $7,121
Inventories for Sale or Use$26,700$24,870▼ $1,830
Accounts Receivable$18,674$15,968▼ $2,706
Total Assets$1,020,950$1,417,572▲ $396,622
Other Assets Total-$1,959-
Liabilities
Other Liabilities$233,881$512,326▲ $278,445
Deferred Revenue$522,972$442,006▼ $80,966
Accounts Payable and Accrued Expenses$286,797$242,538▼ $44,259
Total Liabilities$1,043,650$1,196,870▲ $153,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,700$220,702▲ $243,402
Total Net Assets Fund Balance$-22,700$220,702▲ $243,402
Total Liabilities and Net Assets / Fund Balance$1,020,950$1,417,572▲ $396,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$286,998$1,249,995$1,536,993
Buildings$50,408$29,235$79,643
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil ChildsHeadmasterFT$48,663$26,033$74,696
Dorothy StringerSecretary/reFT$61,388-$61,388

Board Members and Trustees

NameTitle
Doug RifePresident
Andrew ChambersBoard Member
Carla WalkerBoard Member
Joe DementBoard Member
Steve TurkettBoard Member
Troy PennyBoard Member
Denise DavidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,058
Program Service Revenue
$3,167,657
Investment Income
$7,161
Other Revenue
$15,493
All Other Contributions
$91,058
Change in Net Assets
$139,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,396,972
Revenue Not Reported on Financial Statements
$-115,603
Other Revenue Adjustments
$-115,603
Total Revenue per Audited Statements
$3,396,972
Total Revenue per Form 990
$3,281,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,903
Other Expenses$1,082,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,930$367,857-$1,682,787
Other Employee Benefits$179,759$50,289-$230,048
Occupancy$155,901$66,816-$222,717
All Other Expenses$55,097$142,515-$197,612
Payroll Taxes$96,258$26,928-$123,186
Depreciation Depletion$58,650$25,135-$83,785
Other Expenses$49,219$7,596-$56,815
Insurance$29,092$12,468-$41,560
Fees for Services Other$17,933$7,686-$25,619
Pension Plan Contributions$17,880$5,002-$22,882
Interest$7,520$3,223-$10,743
Office Expenses-$7,050-$7,050
Information Technology$3,865$1,657-$5,522
Travel-$3,925-$3,925
Total Functional Expenses$2,413,302$728,147$0$3,141,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,158,233
Total Expenses per Audited Statements$3,158,233
Total Expenses per Form 990$3,141,449
Expenses Not Reported on Financial Statements$-16,784
Other Expense Adjustments$-16,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Ppp Loan$390,381
N/p Temple Baptist Church$99,302
Capital Lease Payable$22,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

“A copy of the 990 is given to each member to review.”

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

“Members are asked to disclose any conflict of interest.”

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

“The board approves the headmaster's salary.”

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

“Administrator salary set independently by the school board. All other employees are on a set salary tier system approved by the board that takes into consideration length of teaching experience; education (college hours and post graduate degrees); extra duties they may perform for the school, level of authority at the school, etc. Superintendent and assistant superintendent are looked at individually to be sure their salaries remain above those in subordinate positions and adjusted accordingly. Maintenance supervisor salary is negotiated separately.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Temple Christian School
EIN
20-0100898
Phone
8174570770
Address
6824 RANDOLL MILL RD, FORT WORTH, TX 76120

Signing Officer

Name
Doug Rife
Title
President
Phone
8174570770
Signed
2021-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Rife
Formed
1973
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
85

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cash basis adjustment 89,556 book/tax difference in depreciation 9,262 book/tax difference in net book value 4,664 total 103,482”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school follows the income taxes topic of the fasb asc, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The school is not aware of any activities that would jeapordize its tax-exempt status and is not aware of any activities that are subject to tax or unrelated business income. As of may 31, 2020, the school has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and does not expect this to change in the next twelve months. The 2017 through 2020 tax years remain subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 4B

“Medical insurance deductions from wages -26,047 cash basis adjustment -89,556”

Schedule D, Page 4, Part XII, Line 4B

“Medical insurance deductions from wages -26,047 book / tax depreciation difference 9,263”

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IRS990/OtherExpensesGrp/TotalAmt270883
IRS990/OtherExpensesGrp/TotalAmt356815
IRS990/OtherLiabilitiesGrp/BOYAmt0233881
IRS990/OtherLiabilitiesGrp/EOYAmt0512326
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015493
IRS990/OtherRevenueTotalAmt015493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0367857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01314930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026928
IRS990/PayrollTaxesGrp/ProgramServicesAmt096258
IRS990/PayrollTaxesGrp/TotalAmt0123186
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017880
IRS990/PensionPlanContributionsGrp/TotalAmt022882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUG RIFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETIC ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CASH BASIS ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02941096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1271168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-89556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1271168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-89556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03616
IRS990/PYOtherExpensesAmt01223351
IRS990/PYOtherRevenueAmt079836
IRS990/PYProgramServiceRevenueAmt03477613
IRS990/PYRevenuesLessExpensesAmt0186376
IRS990/PYSalariesCompEmpBnftPaidAmt02237154
IRS990/PYTotalExpensesAmt03460505
IRS990/PYTotalRevenueAmt03646881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0139920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03167657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127581
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01249995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16784
IRS990ScheduleD/ExpensesSubtotalAmt03158233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P TEMPLE BAPTIST CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-115603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-115603
IRS990ScheduleD/RevenueSubtotalAmt03396972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEAPORDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX OR UNRELATED BUSINESS INCOME. AS OF MAY 31, 2020, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND DOES NOT EXPECT THIS TO CHANGE IN THE NEXT TWELVE MONTHS. THE 2017 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEDICAL INSURANCE DEDUCTIONS FROM WAGES -26,047 CASH BASIS ADJUSTMENT -89,556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MEDICAL INSURANCE DEDUCTIONS FROM WAGES -26,047 BOOK / TAX DEPRECIATION DIFFERENCE 9,263
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337406
IRS990ScheduleD/TotalExpensesPerForm990Amt03141449
IRS990ScheduleD/TotalLiabilityAmt0512326
IRS990ScheduleD/TotalRevenuePerForm990Amt03281369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03396972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03158233
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/ExplanationTxt0ALL PROMOTIONAL MATERIALS AND NEWSPAPER ARTICLES STATE THE SCHOOL HAS A NONDISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO EACH MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE HEADMASTER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATOR SALARY SET INDEPENDENTLY BY THE SCHOOL BOARD. ALL OTHER EMPLOYEES ARE ON A SET SALARY TIER SYSTEM APPROVED BY THE BOARD THAT TAKES INTO CONSIDERATION LENGTH OF TEACHING EXPERIENCE; EDUCATION (COLLEGE HOURS AND POST GRADUATE DEGREES); EXTRA DUTIES THEY MAY PERFORM FOR THE SCHOOL, LEVEL OF AUTHORITY AT THE SCHOOL, ETC. SUPERINTENDENT AND ASSISTANT SUPERINTENDENT ARE LOOKED AT INDIVIDUALLY TO BE SURE THEIR SALARIES REMAIN ABOVE THOSE IN SUBORDINATE POSITIONS AND ADJUSTED ACCORDINGLY. MAINTENANCE SUPERVISOR SALARY IS NEGOTIATED SEPARATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH BASIS ADJUSTMENT 89,556 BOOK/TAX DIFFERENCE IN DEPRECIATION 9,262 BOOK/TAX DIFFERENCE IN NET BOOK VALUE 4,664 TOTAL 103,482
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01020950
IRS990/TotalAssetsEOYAmt01417572
IRS990/TotalAssetsGrp/BOYAmt01020950
IRS990/TotalAssetsGrp/EOYAmt01417572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091058
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0728147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02413302
IRS990/TotalFunctionalExpensesGrp/TotalAmt03141449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043650
IRS990/TotalLiabilitiesEOYAmt01196870
IRS990/TotalLiabilitiesGrp/BOYAmt01043650
IRS990/TotalLiabilitiesGrp/EOYAmt01196870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220702
IRS990/TotalOtherCompensationAmt026033
IRS990/TotalProgramServiceExpensesAmt02413302
IRS990/TotalProgramServiceRevenueAmt03167657
IRS990/TotalReportableCompFromOrgAmt0110051
IRS990/TotalRevenueGrp/ExclusionAmt02506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03187805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03281369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01020950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417572
IRS990/TravelGrp/ManagementAndGeneralAmt03925
IRS990/TravelGrp/TotalAmt03925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06824 RANDOLL MILL
IRS990/USAddress/CityNm0FT WORTH

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,572
Liabilities
$1,196,870
Net assets
$220,702
Revenue
$3,281,369
Expenses
$3,141,449
Net income
$139,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.77$1.88$3.67$3.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.86$1.51$4.11$3.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.69$1.41$3.91$3.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.63$0.98$3.40$2.65$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.20$0.22$3.28$3.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.02$1.04$0.02$3.65$3.46$0.19
2018Summary only. Only limited summary data is available for this year.$0.97$0.99$0.02$3.53$3.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.31$0.39$4.01$3.75$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.06$0.26$3.44$3.98$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.63$2.93$0.70$3.67$3.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.74$3.31$0.42$3.98$3.64$0.35
2013Summary only. Only limited summary data is available for this year.$3.68$3.46$0.22$3.83$3.96$0.13
2012Summary only. Only limited summary data is available for this year.$4.00$3.55$0.45$4.42$4.64$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.61$0.61$4.66