Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4232425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$18,181,485
Up $287,201 (+1.6%) from 2022
Net Assets
Up$14,968,705
Up $397,350 (+2.7%) from 2022
Liabilities
Down$3,212,780
Down $110,149 (-3.3%) from 2022
Revenue
Up$6,837,396
Up $1,973,059 (+41%) from 2022
Expenses
Up$6,439,477
Up $1,999,925 (+45%) from 2022
Net Income
Down$397,919
Down $26,866 (-6.3%) from 2022
Lubbock christian school is dedicated to providing a quality environment in which each student will grow in wisdom and stature and in favor with god and man. Lcs strives for excellence spiritually, personally, and professionally among those associated with the school and has a persistent focus on improvement.
Lubbock christian school is dedicated to providing a quality environment in which each student will grow in wisdom and stature and in favor with god and man.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,540,023 | $14,474,389 | ▼ $65,634 |
| Cash and Non-Interest-Bearing Accounts | $1,515,412 | $2,260,455 | ▲ $745,043 |
| Accounts Receivable | $1,113,230 | $86,982 | ▼ $1,026,248 |
| Savings and Temporary Cash Investments | $7,853 | $9,351 | ▲ $1,498 |
| Pledges and Grants Receivable | $3,546 | $1,471 | ▼ $2,075 |
| Total Assets | $17,894,284 | $18,181,485 | ▲ $287,201 |
| Other Assets Total | $714,220 | $1,348,837 | ▲ $634,617 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,795,519 | $2,602,459 | ▼ $193,060 |
| Escrow Account Liability | $221,302 | $198,146 | ▼ $23,156 |
| Deferred Revenue | $121,436 | $154,898 | ▲ $33,462 |
| Other Liabilities | $16,072 | $138,545 | ▲ $122,473 |
| Accounts Payable and Accrued Expenses | $168,600 | $118,732 | ▼ $49,868 |
| Total Liabilities | $3,322,929 | $3,212,780 | ▼ $110,149 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,859,120 | $12,922,352 | ▲ $2,063,232 |
| Net Assets With Donor Restrictions | $3,712,235 | $2,046,353 | ▼ $1,665,882 |
| Total Net Assets Fund Balance | $14,571,355 | $14,968,705 | ▲ $397,350 |
| Total Liabilities and Net Assets / Fund Balance | $17,894,284 | $18,181,485 | ▲ $287,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,575,861 | $4,223,441 | $16,799,302 |
| Land | $1,650,519 | - | $1,650,519 |
| Equipment | $248,009 | $828,771 | $1,076,780 |
| Other Assets Org | $123,437 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $13,741 | $240 | - | - | $13,981 |
| 2021 | $13,741 | $4,863 | ▼ $368 | - | $13,741 |
| 2020 | $13,501 | $240 | - | - | $13,741 |
| 2019 | $13,260 | $146,771 | ▼ $7,539 | - | $13,501 |
| 2018 | $775,226 | $44,996 | ▲ $26,925 | - | $13,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hutch Haley | President | FT | $151,630 | $12,145 | $163,775 |
| Name | Title |
|---|---|
| Russ Horn | Chairman |
| Brooke Hobgood | Vice Chairman |
| Brent Stewart | Director |
| Christiane Wheatley | Director |
| Cory Dulin | Director |
| Dusty Womble | Director |
| Eric Lee | Director |
| Glenda Kitten | Director |
| Julie Hubik | Director |
| Nathan Blackwood | Director |
| Raymond Richardson | Director |
| Tj Randers | Director |
| Shawna Gomez | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Symmetry Sports Construction | Football Turf | PO BOX 121, Mt Pleasant, TX 75456 | $614,167 |
| Musco Sports Lighting | Stadium Lights | 2107 STEWART RD, Muscatine, IA 52761 | $225,571 |
| Eight-o-six System Pros LLC | Security System | 5918 87TH ST, Lubbock, TX 79424 | $109,260 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,893,490 |
| Salaries, Compensation, and Employee Benefits | $2,545,987 |
| Total Fundraising Expense | $43,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,815,258 | $152,030 | $26,554 | $1,993,842 |
| Depreciation Depletion | $544,171 | $54,061 | $7,390 | $605,622 |
| Occupancy | $198,125 | $19,683 | $2,691 | $220,499 |
| Other Employee Benefits | $168,469 | $19,114 | $2,288 | $189,871 |
| Insurance | - | $172,839 | - | $172,839 |
| Current Officers, Directors, Trustees, and Key Employees | $122,831 | $40,944 | - | $163,775 |
| Payroll Taxes | $146,192 | $14,523 | $1,985 | $162,700 |
| Interest | $82,639 | $8,210 | $1,122 | $91,971 |
| Office Expenses | $64,516 | $6,409 | $876 | $71,801 |
| Conferences and Meetings | $45,152 | - | - | $45,152 |
| Pension Plan Contributions | $32,166 | $3,196 | $437 | $35,799 |
| Fees for Services Accounting | - | $32,884 | - | $32,884 |
| Advertising | $14,729 | - | - | $14,729 |
| Other Expenses | $22,537 | $3,314 | $306 | $3,314 |
| Fees for Services Legal | - | $1,950 | - | $1,950 |
| Fees for Service Investment Mgmnt Fees | - | $1,065 | - | $1,065 |
| Total Functional Expenses | $5,845,540 | $550,019 | $43,918 | $6,439,477 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,494 |
| Fundraising Gross Income | $34,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $178,265 | $34,494 | $6,859 | $27,635 |
| Total Events | $178,265 | $34,494 | $34,494 | $0 |
| Liability | Amount |
|---|---|
| Equipment Lease Under Asc 842 | $123,437 |
| Annuity Payable | $15,108 |
“No review was or will be conducted. The board chairman will sign the return.”
“Annually each board member is required to review the conflict of interest policy and sign off that they understand it and will follow it.”
“The school makes its governing documents, conflict of interest policy and financial statements available for public inspection. The documents are available for inspection at the schools office located at 2604 dover avenue, lubbock, tx.”
“The board of directors have assigned members of the board to a committe to oversee the financial statement audit and select the independent audit firm to conduct the audit. This process has not changed from prior years.”
“The school maintains funds for different school groups such as athletics, band, cheerleading, and national honor society. These groups raise the funds and use them for their activities. The school does not have any legal ownership over the funds but assists the groups by keeping track of their funds in a specified bank account. The school shows a cash asset on its books equal to the custodial liability reported on form 990, part x, line 21.”
“The school has an endowment fund set up of which all earnings are to be used to support the school. The endowment includes only donor-restricted funds.”
“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, 2023. 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. The school's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. The school recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended june 30, 2023.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1113230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14729 |
| IRS990/AllOtherContributionsAmt | 0 | 3408567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHAWNA GOMEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067968700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2604 DOVER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1515412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2260455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122831 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163775 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 614167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2107 STEWART RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5918 87TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MUSCATINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LUBBOCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75456 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 52761 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79424 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYMMETRY SPORTS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MUSCO SPORTS LIGHTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EIGHT-O-SIX SYSTEM PROS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOTBALL TURF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STADIUM LIGHTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SYSTEM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 143771 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3552338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108417 |
| IRS990/CYOtherExpensesAmt | 0 | 3893490 |
| IRS990/CYOtherRevenueAmt | 0 | 48350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3128291 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2545987 |
| IRS990/CYTotalExpensesAmt | 0 | 6439477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6837396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121436 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7390 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 544171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605622 |
| IRS990/Desc | 0 | PRE-K THRU 12TH GRADE EDUCATION WITH AN ENROLLMENT OF APPROXIMATELY 410 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3712235 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2046353 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 221302 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 198146 |
| IRS990/ExpenseAmt | 0 | 5845540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32884 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32884 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BROOKE HOBGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN BLACKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTY WOMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAYMOND RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY DULIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE HUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GLENDA KITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TJ RANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIANE WHEATLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HUTCH HALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 151630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 143771 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34494 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 6874886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 172839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172839 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8210 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82639 |
| IRS990/InterestGrp/TotalAmt | 0 | 91971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5052212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14540023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14474389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19526601 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2996 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUBBOCK CHRISTIAN SCHOOL IS DEDICATED TO PROVIDING A QUALITY ENVIRONMENT IN WHICH EACH STUDENT WILL GROW IN WISDOM AND STATURE AND IN FAVOR WITH GOD AND MAN. LCS STRIVES FOR EXCELLENCE SPIRITUALLY, PERSONALLY, AND PROFESSIONALLY AMONG THOSE ASSOCIATED WITH THE SCHOOL AND HAS A PERSISTENT FOCUS ON IMPROVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2795519 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2602459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14571355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14968705 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2896 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2896 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45608 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1449 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10859120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12922352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220499 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64516 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 714220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1348837 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19114 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189871 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRACURRICULAR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2531753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2531753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16072 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138545 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2742 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2742 |
| IRS990/OtherRevenueTotalAmt | 0 | 2742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1815258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1993842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1985 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162700 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 437 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3546 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSS HORN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2018 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAFETERIA FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3014335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3014335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2131286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13317 |
| IRS990/PYOtherExpensesAmt | 0 | 2132485 |
| IRS990/PYOtherRevenueAmt | 0 | 57814 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2688554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2307067 |
| IRS990/PYTotalExpensesAmt | 0 | 4439552 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4864337 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45608 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3131033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7853 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9351 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.