Civic Intelligence

Athens Christian Preparatory Academy

990 • Fiscal year 2016 • EIN 26-2454520

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profile[email protected]
P O Box 2157Athens, TX 75751

(903) 386-0400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,026,851

Up $23,720 (+2.4%) from 2015

Net Assets

Up

$149,143

Up $18,005 (+14%) from 2015

Liabilities

Up

$877,708

Up $5,715 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$645,885

Up $47,581 (+8.0%) from 2015

Expenses

Up

$627,486

Up $52,968 (+9.2%) from 2015

Net Income

Down

$18,399

Down $5,387 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $5,036Liabilities 2011: $0Net Assets 2011: $5,0362011Assets 2013: $923,928Liabilities 2013: $861,518Net Assets 2013: $62,4102013Assets 2014: $1,002,444Liabilities 2014: $896,642Net Assets 2014: $105,8022014Assets 2015: $1,003,131Liabilities 2015: $871,993Net Assets 2015: $131,1382015Assets 2016: $1,026,851Liabilities 2016: $877,708Net Assets 2016: $149,1432016Assets 2017: $1,067,968Liabilities 2017: $978,821Net Assets 2017: $89,1472017Assets 2018: $978,973Liabilities 2018: $961,756Net Assets 2018: $17,2172018Assets 2019: $1,057,530Liabilities 2019: $1,051,548Net Assets 2019: $5,9822019Assets 2020: $1,210,245Liabilities 2020: $1,018,787Net Assets 2020: $191,4582020Assets 2021: $1,117,123Liabilities 2021: $1,006,757Net Assets 2021: $110,3662021Assets 2022: $1,144,849Liabilities 2022: $882,615Net Assets 2022: $262,2342022Assets 2023: $1,241,853Liabilities 2023: $903,159Net Assets 2023: $338,6942023Assets 2024: $1,336,167Liabilities 2024: $847,271Net Assets 2024: $488,8962024Assets 2025: $1,216,725Liabilities 2025: $819,697Net Assets 2025: $397,0282025

Highlighted filing

2016

Assets$1,026,851
Liabilities$877,708
Net Assets$149,143
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $326,6022011Expenses 2013: $421,2222013Revenue 2014: $610,811Expenses 2014: $557,666Net Income 2014: $53,1452014Revenue 2015: $598,304Expenses 2015: $574,518Net Income 2015: $23,7862015Revenue 2016: $645,885Expenses 2016: $627,486Net Income 2016: $18,3992016Revenue 2017: $551,907Expenses 2017: $612,283Net Income 2017: -$60,3762017Revenue 2018: $504,750Expenses 2018: $576,680Net Income 2018: -$71,9302018Revenue 2019: $882,740Expenses 2019: $966,351Net Income 2019: -$83,6112019Revenue 2020: $1,110,469Expenses 2020: $924,993Net Income 2020: $185,4762020Revenue 2021: $923,110Expenses 2021: $1,004,202Net Income 2021: -$81,0922021Revenue 2022: $1,217,837Expenses 2022: $1,065,969Net Income 2022: $151,8682022Revenue 2023: $1,278,223Expenses 2023: $1,201,763Net Income 2023: $76,4602023Revenue 2024: $1,426,670Expenses 2024: $1,276,403Net Income 2024: $150,2672024Revenue 2025: $1,180,090Expenses 2025: $1,271,958Net Income 2025: -$91,8682025

Highlighted filing

2016

Revenue$645,885
Expenses$627,486
Net Income$18,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$645,885
Mission and Program Overview

Mission

The purpose of this organization is to provide a higher level of education in a non-denominational christian foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,992$1,019,974▲ $34,982
Rtn Earn Endowment Incm Other Fnds$131,138$149,143▲ $18,005
Cash and Non-Interest-Bearing Accounts$18,039$4,780▼ $13,259
Savings and Temporary Cash Investments$100$2,097▲ $1,997
Total Assets$1,003,131$1,026,851▲ $23,720
Liabilities
Other Liabilities$843,420$830,378▼ $13,042
Accounts Payable and Accrued Expenses$28,573$47,330▲ $18,757
Total Liabilities$871,993$877,708▲ $5,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,138$149,143▲ $18,005
Total Liabilities and Net Assets / Fund Balance$1,003,131$1,026,851▲ $23,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$761,974$72,014$833,988
Land$258,000-$258,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BoydPresident
Alan BoswellDirector
Ben PateDirector
James MastersDirector
Jane JoslinDirector
Lona MaukDirector
Marwood MeredithDirector
Teresa J DemayDirector
Melanie WhatleySect / Trea
Revenue and Support

Revenue Composition

Contributions and Grants
$170,143
Program Service Revenue
$475,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$170,143
Change in Net Assets
$18,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,969
Other Expenses$276,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,310--$324,310
Fees for Services Other$181,249--$181,249
Interest$47,473--$47,473
Payroll Taxes$26,659--$26,659
Depreciation Depletion$23,425--$23,425
Insurance$11,641--$11,641
Advertising$4,010--$4,010
Office Expenses$3,451--$3,451
Travel$2,906--$2,906
Fees for Services Accounting$2,362--$2,362
Total Functional Expenses$627,486$0$0$627,486
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
Note Pay - Land & Buildings$830,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Teresa J Demay
EIN
26-2454520
Phone
9033860400
Address
P O BOX 2157, ATHENS, TX 75751
Doing Business As
Athens Christian Preparatory Acad

Signing Officer

Name
Teresa J Demay
Title
Director
Phone
9033860400
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa J Demay
Voting Board Members
9
Independent Board Members
8
Employees
29

Preparer

Firm
SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
Address
PO BOX 912, ATHENS, TX 75751
Preparer
Dewayne Hallmark
Phone
9036755674
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of this organization is to provide a higher level of education in a non-denominational christian foundation.”

Form 990, Part IX, Line 11G

“Business expense 3,629 0 0 contracted services 7,035 0 0 utilities 22,638 0 0 facilities maint. Expense 14,403 0 0 athletics expense 17,819 0 0 technology 2,900 0 0 memberships 550 0 0 testing & theater expense 2,811 0 0 janitorial supplies 1,031 0 0 curriculum expense 17,705 0 0 telephone, internet 7,224 0 0 lunch food & supplies 37,258 0 0 bus maintenance 1,778 0 0 staff development 453 0 0 fundraising expense 22,361 0 0 travel expense 2,906 0 0 special events 18,748 0 0”

Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A HIGHER LEVEL OF EDUCATION IN A NON-DENOMINATIONAL CHRISTIAN FOUNDATION.
IRS990/AdvertisingGrp/ProgramServicesAmt04010
IRS990/AdvertisingGrp/TotalAmt04010
IRS990/AllOtherContributionsAmt0170143
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATHENS CHRISTIANP PREP ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum09033860400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2157
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018039
IRS990/CashNonInterestBearingGrp/EOYAmt04780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0276517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0475742
IRS990/CYRevenuesLessExpensesAmt018399
IRS990/CYSalariesCompEmpBnftPaidAmt0350969
IRS990/CYTotalExpensesAmt0627486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023425
IRS990/DepreciationDepletionGrp/TotalAmt023425
IRS990/Desc0OFFER STUDENTS QUALIFIED TEACHERS, BOOKS AND TEACHING SUPPLIES FOR GRADES 9-12 AND TO PREPARE STUDENTS FOR COLLEGE SO THE TRANSITION WILL BE MADE EASIER FOR THEM. ALSO THE SCHOOL OFFERS A FINE ART PROGRAM. ALSO FOOD COST AND PREPARATION FOR THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ATHENS CHRISTIAN PREPARATORY ACAD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02362
IRS990/FeesForServicesAccountingGrp/TotalAmt02362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181249
IRS990/FeesForServicesOtherGrp/TotalAmt0181249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARWOOD MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LONA MAUK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA J DEMAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECT / TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011641
IRS990/InsuranceGrp/TotalAmt011641
IRS990/InterestGrp/ProgramServicesAmt047473
IRS990/InterestGrp/TotalAmt047473
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019974
IRS990/LandBldgEquipCostOrOtherBssAmt01091988
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A HIGHER LEVEL OF EDUCATION IN A NON-DENOMINATIONAL CHRISTIAN FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131138
IRS990/NetAssetsOrFundBalancesEOYAmt0149143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016026
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03451
IRS990/OfficeExpensesGrp/TotalAmt03451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0843420
IRS990/OtherLiabilitiesGrp/EOYAmt0830378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324310
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026659
IRS990/PayrollTaxesGrp/TotalAmt026659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA J DEMAY
IRS990/PriorPeriodAdjustmentsAmt0-394
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH ROOM
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412766
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING FROM CONCERTS, GARAGE SALES, CANDY SALES AND FATHER & DAUGHTER DANCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A HIGHER LEVEL OF EDUCATION IN A NON-DENOMINATIONAL CHRISTIAN FOUNDATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0627486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0251741
IRS990/PYProgramServiceRevenueAmt0468976
IRS990/PYRevenuesLessExpensesAmt023786
IRS990/PYSalariesCompEmpBnftPaidAmt0322777
IRS990/PYTotalExpensesAmt0574518
IRS990/PYTotalRevenueAmt0598304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018399
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0149143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02097
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0258000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0761974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0833988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0830378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAY - LAND & BUILDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019974
IRS990ScheduleD/TotalLiabilityAmt0830378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A HIGHER LEVEL OF EDUCATION IN A NON-DENOMINATIONAL CHRISTIAN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS EXPENSE 3,629 0 0 CONTRACTED SERVICES 7,035 0 0 UTILITIES 22,638 0 0 FACILITIES MAINT. EXPENSE 14,403 0 0 ATHLETICS EXPENSE 17,819 0 0 TECHNOLOGY 2,900 0 0 MEMBERSHIPS 550 0 0 TESTING & THEATER EXPENSE 2,811 0 0 JANITORIAL SUPPLIES 1,031 0 0 CURRICULUM EXPENSE 17,705 0 0 TELEPHONE, INTERNET 7,224 0 0 LUNCH FOOD & SUPPLIES 37,258 0 0 BUS MAINTENANCE 1,778 0 0 STAFF DEVELOPMENT 453 0 0 FUNDRAISING EXPENSE 22,361 0 0 TRAVEL EXPENSE 2,906 0 0 SPECIAL EVENTS 18,748 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003131
IRS990/TotalAssetsEOYAmt01026851
IRS990/TotalAssetsGrp/BOYAmt01003131
IRS990/TotalAssetsGrp/EOYAmt01026851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170143
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871993
IRS990/TotalLiabilitiesEOYAmt0877708
IRS990/TotalLiabilitiesGrp/BOYAmt0871993
IRS990/TotalLiabilitiesGrp/EOYAmt0877708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149143
IRS990/TotalOtherProgSrvcExpenseAmt0627486
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03071
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03071
IRS990/TotalProgramServiceExpensesAmt0627486
IRS990/TotalProgramServiceRevenueAmt0475742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026851
IRS990/TravelGrp/ProgramServicesAmt02906
IRS990/TravelGrp/TotalAmt02906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04118 FM 317
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075752
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA J DEMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09033860400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERESA J DEMAY
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0262454520
ReturnHeader/Filer/PhoneNum09033860400
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2157
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075751
ReturnHeader/PreparerPersonGrp/PhoneNum09036755674
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEWAYNE HALLMARK
ReturnHeader/ReturnTs02016-11-11T16:16:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,851
Liabilities
$877,708
Net assets
$149,143
Revenue
$645,885
Expenses
$627,486
Net income
$18,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$1.18$1.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$1.43$1.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.90$0.34$1.28$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$1.22$1.07$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.01$0.11$0.92$1.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.02$0.19$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.05$0.01$0.88$0.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$0.50$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.98$0.09$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.88$0.15$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.87$0.13$0.60$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.90$0.11$0.61$0.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.86$0.06$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33