Civic Intelligence

Lubbock Christian School Foundation

990 • Fiscal year 2021 • EIN 20-0295331

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.LUBBOCKCHRISTIAN.ORG
2604 Dover AveLubbock, TX 79407

(806) 796-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,741

Up $240 (+1.8%) from 2020

Net Assets

Up

$13,741

Up $240 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Down

$240

Down $138,992 (-100%) from 2020

Expenses

Down

$0

Down $138,991 (-100%) from 2020

Net Income

Down

$240

Down $1 (-0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,715Liabilities 2011: $10,000Net Assets 2011: $763,7152011Assets 2012: $718,840Liabilities 2012: $0Net Assets 2012: $718,8402012Assets 2013: $729,189Liabilities 2013: $0Net Assets 2013: $729,1892013Assets 2014: $783,008Liabilities 2014: $0Net Assets 2014: $783,0082014Assets 2015: $745,053Liabilities 2015: $0Net Assets 2015: $745,0532015Assets 2016: $726,475Liabilities 2016: $5,000Net Assets 2016: $721,4752016Assets 2018: $775,226Liabilities 2018: $0Net Assets 2018: $775,2262018Assets 2019: $13,260Liabilities 2019: $0Net Assets 2019: $13,2602019Assets 2020: $13,501Liabilities 2020: $0Net Assets 2020: $13,5012020Assets 2021: $13,741Liabilities 2021: $0Net Assets 2021: $13,7412021Assets 2022: $13,741Liabilities 2022: $0Net Assets 2022: $13,7412022Assets 2023: $13,981Liabilities 2023: $0Net Assets 2023: $13,9812023Assets 2024: $13,982Liabilities 2024: $0Net Assets 2024: $13,9822024

Highlighted filing

2021

Assets$13,741
Liabilities$0
Net Assets$13,741
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $50,9152011Revenue 2012: $36,188Expenses 2012: $83,950Net Income 2012: -$47,7622012Revenue 2013: $35,956Expenses 2013: $49,640Net Income 2013: -$13,6842013Revenue 2014: $40,259Expenses 2014: $47,598Net Income 2014: -$7,3392014Revenue 2015: $32,796Expenses 2015: $48,198Net Income 2015: -$15,4022015Revenue 2016: $22,926Expenses 2016: $40,558Net Income 2016: -$17,6322016Revenue 2018: $25,344Expenses 2018: $32,815Net Income 2018: -$7,4712018Revenue 2019: $67,069Expenses 2019: $833,887Net Income 2019: -$766,8182019Revenue 2020: $139,232Expenses 2020: $138,991Net Income 2020: $2412020Revenue 2021: $240Expenses 2021: $0Net Income 2021: $2402021Revenue 2022: $4,495Expenses 2022: $4,495Net Income 2022: $02022Revenue 2023: $240Expenses 2023: $0Net Income 2023: $2402023Revenue 2024: $1Expenses 2024: $0Net Income 2024: $12024

Highlighted filing

2021

Revenue$240
Expenses$0
Net Income$240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 2, 2022
Return Version
2020v4.2
Gross Receipts
$240
Mission and Program Overview

Mission

To provide financial support to lubbock christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,483$13,723▲ $240
Investments in Publicly Traded Securities$18$18→ $0
Total Assets$13,501$13,741▲ $240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,501$13,741▲ $240
Total Net Assets Fund Balance$13,501$13,741▲ $240
Total Liabilities and Net Assets / Fund Balance$13,501$13,741▲ $240

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,501$240--$13,741
2019$13,260$146,771▼ $7,539-$13,501
2018$775,226$44,996▲ $26,925-$13,260
2017$750,985$830▲ $56,226-$775,226
2016$721,475$640▲ $61,555-$750,985
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John Farnsley 720-1220President
Andy Hutchison 720-1220Vice President
Brian LindseyDirector
Emily DudensingDirector
John Delaney 720-1220Director
Luke Carpenter 720-1220Director
Lynn LeeDirector
Scott ScarboroughDirector
Shelley FerrisDirector
Tye RogersDirector
Keith RogersSecretary
Matt HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“A copy of the 990 was reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member is required to review the conflict of interest policy and sign off that they understand it and will follow it.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available for public inspection. The documents are available for inspection at the lubbock christian school office located at 2604 dover avenue, lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Lubbock Christian School Foundation
EIN
20-0295331
Phone
8067968700
Address
2604 DOVER AVE, LUBBOCK, TX 79407

Signing Officer

Name
Matt Hadley
Title
Treasurer
Phone
8067968700
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hadley
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Page 3, Part IV, Line 12A

“At the time the 990 was prepared a financial statement audit for the year 6/30/21 had not been completed. Because the financial statement audit had not been completed at the time this return was filed we answered no to line 12a.”

Form 990 , Page 12, Part XII, Line 2A & 2B

“At the time the 990 was prepared a financial statement audit for the year 6/30/21 had not been completed. Because the financial statement audit had not been completed at the time this return was filed we answered no to line 2a & 2b.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are used to support the school. The endowment includes only donor-restricted funds.”

PART X, LINE 2:

“At the time the 990 was prepared a financial statement audit for the year 6/30/21 had not been completed. Below is the uncertain tax position statement anticipated to be in the footnotes of the audited financial statements. The school operates as a nonprofit organization which is exempt from federal income taxes under internal revenue code 501(c)(3). The foundation also has tax exempt status under the same section. The most significant tax position of the school is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (ubit). Management has determined the school had no activities subject to ubit in the year ended june 30, 2021. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

Raw XML AppendixShowing 400 of 418 raw XML fields

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/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026925
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUND ARE USED TO SUPPORT THE SCHOOL. THE ENDOWMENT INCLUDES ONLY DONOR-RESTRICTED FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BELOW IS THE UNCERTAIN TAX POSITION STATEMENT ANTICIPATED TO BE IN THE FOOTNOTES OF THE AUDITED FINANCIAL STATEMENTS. THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3). THE FOUNDATION ALSO HAS TAX EXEMPT STATUS UNDER THE SAME SECTION. THE MOST SIGNIFICANT TAX POSITION OF THE SCHOOL IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE SCHOOL HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2021. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BECAUSE THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED AT THE TIME THIS RETURN WAS FILED WE ANSWERED NO TO LINE 12A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN OFF THAT THEY UNDERSTAND IT AND WILL FOLLOW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE LUBBOCK CHRISTIAN SCHOOL OFFICE LOCATED AT 2604 DOVER AVENUE, LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE TIME THE 990 WAS PREPARED A FINANCIAL STATEMENT AUDIT FOR THE YEAR 6/30/21 HAD NOT BEEN COMPLETED. BECAUSE THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED AT THE TIME THIS RETURN WAS FILED WE ANSWERED NO TO LINE 2A & 2B.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 3, PART IV, LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 , PAGE 12, PART XII, LINE 2A & 2B
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt013741
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IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE RETURN IS BEING FILED LATE BECAUSE THE IRS REJECTED THE RETURN WHEN IT WAS FILED PRIOR TO THE DUE DATE. THE IRS REJECTED THE RETURN STATING THE FOUNDATION WAS NOT TAX EXEMPT. THE RETURN WAS DUE MAY 15, 2022 AND WAS FIRST FILED AND REJECTED ON 5/10/22. THIS IS 5 DAYS BEFORE THE DUE DATE. THE IRS WAS CONTACTED ON 5/12/22 TO RESOLVE THE ISSUE. WE CONTINUED TO TRY TO FILE THE RETURN, BUT WITH NO LUCK. ON 6/2/22 IRS REPRESENTATIVE TIWANA HOLLAND WAS ABLE TO UPDATE THE ACCOUNT TO ALLOW EFILING. REFERENCE NUMBER FOR THIS WAS IM505219. THE RETURN WAS FILED ON 6/2/22. WE WOULD HAVE MAILED THE RETURN PRIOR TO THE DUE DATE, BUT THE 2020 FORM 990 IS REQUIRED TO BE EFILED. AS SUCH WE FILED IT AS SOON AS IT WAS ALLOWED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,741
Liabilities
$0
Net assets
$13,741
Revenue
$240
Expenses
$0
Net income
$240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.39$1.39$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.67$8.34$7.67
2018Summary only. Only limited summary data is available for this year.$7.75$0.00$7.75$0.25$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.21$0.23$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.33$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.40$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.36$0.50$0.14
2012Summary only. Only limited summary data is available for this year.$7.19$0.00$7.19$0.36$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.10$7.64$0.51