Civic Intelligence

Rr Christian Academy

990 • Fiscal year 2018 • EIN 27-3922644

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

Organization ProfileWWW.RRCA-TX.ORG

View Organization Page

301 North Lake Creek DriveRound Rock, TX 78681

(512) 255-4491

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,229

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,104,771

Up $194,554 (+6.7%) from 2017

Net Assets

Up

$1,144,134

Up $142,924 (+14%) from 2017

Liabilities

Up

$1,960,637

Up $51,630 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$4,471,058

Down $20,605 (-0.5%) from 2017

Expenses

Up

$4,328,134

Up $77,423 (+1.8%) from 2017

Net Income

Down

$142,924

Down $98,028 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $737,620Liabilities 2012: $429,618Net Assets 2012: $308,0022012Assets 2013: $733,503Liabilities 2013: $361,663Net Assets 2013: $371,8402013Assets 2014: $966,689Liabilities 2014: $410,474Net Assets 2014: $556,2152014Assets 2015: $1,246,176Liabilities 2015: $642,571Net Assets 2015: $603,6052015Assets 2016: $1,433,478Liabilities 2016: $673,220Net Assets 2016: $760,2582016Assets 2017: $2,910,217Liabilities 2017: $1,909,007Net Assets 2017: $1,001,2102017Assets 2018: $3,104,771Liabilities 2018: $1,960,637Net Assets 2018: $1,144,1342018Assets 2019: $3,049,043Liabilities 2019: $1,497,372Net Assets 2019: $1,551,6712019Assets 2020: $9,486,230Liabilities 2020: $7,391,204Net Assets 2020: $2,095,0262020Assets 2021: $11,487,786Liabilities 2021: $8,715,781Net Assets 2021: $2,772,0052021Assets 2022: $11,717,067Liabilities 2022: $8,355,346Net Assets 2022: $3,361,7212022Assets 2023: $14,115,383Liabilities 2023: $9,728,393Net Assets 2023: $4,386,9902023Assets 2024: $19,822,125Liabilities 2024: $14,959,220Net Assets 2024: $4,862,9052024

Highlighted filing

2018

Assets$3,104,771
Liabilities$1,960,637
Net Assets$1,144,134
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0Expenses 2012: $3,588,5812012Expenses 2013: $3,544,7522013Revenue 2014: $3,943,437Expenses 2014: $3,759,062Net Income 2014: $184,3752014Revenue 2015: $3,909,935Expenses 2015: $3,862,545Net Income 2015: $47,3902015Revenue 2016: $4,154,517Expenses 2016: $3,997,864Net Income 2016: $156,6532016Revenue 2017: $4,491,663Expenses 2017: $4,250,711Net Income 2017: $240,9522017Revenue 2018: $4,471,058Expenses 2018: $4,328,134Net Income 2018: $142,9242018Revenue 2019: $4,749,281Expenses 2019: $4,341,744Net Income 2019: $407,5372019Revenue 2020: $4,878,186Expenses 2020: $4,334,832Net Income 2020: $543,3542020Revenue 2021: $6,118,614Expenses 2021: $5,388,077Net Income 2021: $730,5372021Revenue 2022: $6,520,998Expenses 2022: $5,931,282Net Income 2022: $589,7162022Revenue 2023: $7,510,640Expenses 2023: $6,485,371Net Income 2023: $1,025,2692023Revenue 2024: $8,088,618Expenses 2024: $7,612,703Net Income 2024: $475,9152024

Highlighted filing

2018

Revenue$4,471,058
Expenses$4,328,134
Net Income$142,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$4,505,372
Mission and Program Overview

Mission

Round rock christian academy (rrca) is a christ-centered, college preparatory school equipping and developing students to effectively integrate biblical truth and academic learning into their daily lives to impact their community for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,312,290$1,302,348▼ $9,942
Cash and Non-Interest-Bearing Accounts$914,619$824,095▼ $90,524
Savings and Temporary Cash Investments$315,727$631,990▲ $316,263
Pledges and Grants Receivable$201,340$132,238▼ $69,102
Accounts Receivable$69,562$116,464▲ $46,902
Prepaid Expenses and Deferred Charges$96,679$97,636▲ $957
Total Assets$2,910,217$3,104,771▲ $194,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,325$949,450▼ $48,875
Deferred Revenue$773,045$809,196▲ $36,151
Accounts Payable and Accrued Expenses$137,637$201,991▲ $64,354
Total Liabilities$1,909,007$1,960,637▲ $51,630
Net Assets / Fund Balance
Unrestricted Net Assets$681,909$833,339▲ $151,430
Temporarily Rstr Net Assets$319,301$310,795▼ $8,506
Total Net Assets Fund Balance$1,001,210$1,144,134▲ $142,924
Total Liabilities and Net Assets / Fund Balance$2,910,217$3,104,771▲ $194,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,194,125-$1,194,125
Buildings$26,526$175,924$202,450
Other Land Buildings$61,193$140,742$201,935
Equipment$20,504$135,984$156,488
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BlauserHead of SchoolFT$83,546$1,683$85,229
Paula HeadleyBookkeeperPT$31,865-$31,865

Board Members and Trustees

NameTitle
April LiederDirector
Barry HaagDirector
Bonnie SellsDirector
Brent OrredDirector
Joseph FernandezDirector
Kenneth PlunkDirector
Lindsey BoydDirector
Mark WesterfieldDirector
Russ AgostaDirector
Susan OglesbeeDirector
Todd WhitleyDirector
Mike GravoisDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$214,393
Program Service Revenue
$4,174,486
Investment Income
$2,231
Other Revenue
$79,948
All Other Contributions
$167,393
Change in Net Assets
$142,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,471,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,314
Total Revenue per Audited Statements
$4,505,372
Total Revenue per Form 990
$4,471,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,457
Other Expenses$1,111,985
Grants and Similar Amounts Paid$94,692
Total Fundraising Expense$91,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,170$622,348$53,739$2,595,257
Occupancy$13,283$324,469-$337,752
Payroll Taxes$151,972$48,946$4,254$205,172
Other Employee Benefits$127,486$39,271$3,413$170,170
Current Officers, Directors, Trustees, and Key Employees$86,731$27,934$2,428$117,093
Grants to Domestic Individuals$94,692--$94,692
Information Technology$11,446$72,380$5,778$89,604
Office Expenses$24,753$51,274$316$76,343
Insurance$18,630$25,519$522$44,671
Depreciation Depletion-$43,199-$43,199
Other Expenses$14,981$8,022$18,321$41,324
Pension Plan Contributions$25,010$8,055$700$33,765
Interest-$29,884$374$30,258
All Other Expenses$10,474$13,806$156$24,436
Fees for Services Other-$21,175-$21,175
Advertising-$20,047$629$20,676
Travel$14,952$45-$14,997
Conferences and Meetings-$1,692$60$1,752
Total Functional Expenses$2,802,854$1,434,280$91,000$4,328,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,362,448
Expenses per Audited Statements$4,328,134
Total Expenses per Form 990$4,328,134
Expenses Not Reported on Form 990$34,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,926
Fundraising Direct Expenses$34,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$66,745$61,245-$61,245
Spring Show$50,320$8,820-$8,820
Total Events$156,926$109,926$34,314$75,612
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
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The completed form 990 will be provided to all board members for review prior to filing.”

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

“As part of becoming a board member, candidates submit background information that would reveal this type of information.”

Form 990, Part VI, Section B, Line 15

“The annual contract for head of school is issued by the board of directors and an annual performance review is completed by the education committee and reviewed by the board. All other key employee's salaries are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rr Christian Academy
EIN
27-3922644
Phone
5122554491
Address
301 NORTH LAKE CREEK DRIVE, ROUND ROCK, TX 78681

Signing Officer

Name
Rebecca Blauser
Title
Head of School
Phone
5122554491
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Whitley
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
133
Volunteers
15

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of selecting an independent accountant and review of the financial statements has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 34,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 34,314.”

Raw XML AppendixShowing 400 of 562 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0137637
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0201991
IRS990/AccountsReceivableGrp/BOYAmt069562
IRS990/AccountsReceivableGrp/EOYAmt0116464
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROUND ROCK CHRISTIAN ACADEMY (RRCA) IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND ACADEMIC LEARNING INTO THEIR DAILY LIVES TO IMPACT THEIR COMMUNITY FOR CHRIST.
IRS990/AdvertisingGrp/FundraisingAmt0629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020047
IRS990/AdvertisingGrp/TotalAmt020676
IRS990/AllOtherContributionsAmt0167393
IRS990/AllOtherExpensesGrp/FundraisingAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013806
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010474
IRS990/AllOtherExpensesGrp/TotalAmt024436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAULA HEADLEY
IRS990/BooksInCareOfDetail/PhoneNum05122554491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301-A NORTH LAKE CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078681
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0914619
IRS990/CashNonInterestBearingGrp/EOYAmt0824095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02428
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt060
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01692
IRS990/ConferencesMeetingsGrp/TotalAmt01752
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt047000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214393
IRS990/CYGrantsAndSimilarPaidAmt094692
IRS990/CYInvestmentIncomeAmt02231
IRS990/CYOtherExpensesAmt01111985
IRS990/CYOtherRevenueAmt079948
IRS990/CYProgramServiceRevenueAmt04174486
IRS990/CYRevenuesLessExpensesAmt0142924
IRS990/CYSalariesCompEmpBnftPaidAmt03121457
IRS990/CYTotalExpensesAmt04328134
IRS990/CYTotalFundraisingExpenseAmt091000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04471058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0773045
IRS990/DeferredRevenueGrp/EOYAmt0809196
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043199
IRS990/DepreciationDepletionGrp/TotalAmt043199
IRS990/Desc0RRCA PROVIDES ELEMENTARY AND SECONDARY EDUCATION TO STUDENTS. RRCA IS A CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL IN ROUND ROCK, TEXAS. RRCA'S ACTIVITIES ARE CONDUCTED IN A NON-DISCRIMINATORY MANNER, AND RRCA ENROLLS STUDENTS FROM BRIDGING-KINDERGARTEN THROUGH GRADE 12. THE PROGRAMS AND SERVICES RRCA PROVIDES FOR ITS STUDENTS INCLUDE: ACADEMIC AND SPIRITUAL EDUCATION, ATHLETICS PROGRAMS, INCLUDING MEN'S AND WOMEN'S BASKETBALL, FOOTBALL, VOLLEYBALL, BASEBALL, TRACK AND CHEERLEADING, THEATER AND DRAMATIC ARTS, VISUAL AND CLASSICAL ARTS, MUSIC EDUCATION, AND DEBATE TEAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02802854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021175
IRS990/FeesForServicesOtherGrp/TotalAmt021175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN OGLESBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT ORRED
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH PLUNK
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WESTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS AGOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10APRIL LIEDER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GRAVOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA BLAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULA HEADLEY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1331865
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047000
IRS990/FundraisingDirectExpensesAmt034314
IRS990/FundraisingGrossIncomeAmt0109926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt094692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt094692
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt094692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04505372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05778
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072380
IRS990/InformationTechnologyGrp/ProgramServicesAmt011446
IRS990/InformationTechnologyGrp/TotalAmt089604
IRS990/InsuranceGrp/FundraisingAmt0522
IRS990/InsuranceGrp/ManagementAndGeneralAmt025519
IRS990/InsuranceGrp/ProgramServicesAmt018630
IRS990/InsuranceGrp/TotalAmt044671
IRS990/InterestGrp/FundraisingAmt0374
IRS990/InterestGrp/ManagementAndGeneralAmt029884
IRS990/InterestGrp/TotalAmt030258
IRS990/InvestmentIncomeGrp/ExclusionAmt02231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01312290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302348
IRS990/LandBldgEquipCostOrOtherBssAmt01754998
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROUND ROCK CHRISTIAN ACADEMY (RRCA) IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND ACADEMIC LEARNING INTO THEIR DAILY LIVES TO IMPACT THEIR COMMUNITY FOR CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0998325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0949450
IRS990/NetAssetsOrFundBalancesBOYAmt01001210
IRS990/NetAssetsOrFundBalancesEOYAmt01144134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0324469
IRS990/OccupancyGrp/ProgramServicesAmt013283
IRS990/OccupancyGrp/TotalAmt0337752
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051274
IRS990/OfficeExpensesGrp/ProgramServicesAmt024753
IRS990/OfficeExpensesGrp/TotalAmt076343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170170
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1TEXTBOOK EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/FundraisingAmt0-746
IRS990/OtherExpensesGrp/FundraisingAmt11056
IRS990/OtherExpensesGrp/FundraisingAmt218321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38022
IRS990/OtherExpensesGrp/ProgramServicesAmt0163873
IRS990/OtherExpensesGrp/ProgramServicesAmt1102390
IRS990/OtherExpensesGrp/ProgramServicesAmt223011
IRS990/OtherExpensesGrp/ProgramServicesAmt314981
IRS990/OtherExpensesGrp/TotalAmt0182373
IRS990/OtherExpensesGrp/TotalAmt1105997
IRS990/OtherExpensesGrp/TotalAmt277428
IRS990/OtherExpensesGrp/TotalAmt341324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04336
IRS990/OtherRevenueTotalAmt04336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01919170
IRS990/OtherSalariesAndWagesGrp/TotalAmt02595257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04254
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048946
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151972
IRS990/PayrollTaxesGrp/TotalAmt0205172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025010
IRS990/PensionPlanContributionsGrp/TotalAmt033765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097636
IRS990/PrincipalOfficerNm0TODD WHITLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04044816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04044816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0473762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107734
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt01152926
IRS990/PYOtherRevenueAmt049778
IRS990/PYProgramServiceRevenueAmt03966311
IRS990/PYRevenuesLessExpensesAmt0240952
IRS990/PYSalariesCompEmpBnftPaidAmt02990051
IRS990/PYTotalExpensesAmt04250711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04491663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04178822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0315727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631990
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202450
IRS990ScheduleD/EquipmentGrp/BookValueAmt020504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156488
IRS990ScheduleD/ExpensesNotReportedAmt034314
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04328134
IRS990ScheduleD/LandGrp/BookValueAmt01194125
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01194125
IRS990ScheduleD/OtherExpensesIncludedAmt034314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0201935
IRS990ScheduleD/OtherRevenueAmt034314
IRS990ScheduleD/RevenueNotReportedAmt034314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04471058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 34,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 34,314.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302348
IRS990ScheduleD/TotalExpensesPerForm990Amt04328134
IRS990ScheduleD/TotalRevenuePerForm990Amt04471058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04505372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04362448
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RRCA HAS PUBLISHED A NOTICE OF RRCA'S NONDISCRIMINATION POLICY IN A NEWSPAPER OF GENERAL CIRCULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0428
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,104,771
Liabilities
$1,960,637
Net assets
$1,144,134
Revenue
$4,471,058
Expenses
$4,328,134
Net income
$142,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$15.0$4.86$8.09$7.61$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$9.73$4.39$7.51$6.49$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.36$3.36$6.52$5.93$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.72$2.77$6.12$5.39$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$7.39$2.10$4.88$4.33$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.50$1.55$4.75$4.34$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.96$1.14$4.47$4.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.91$1.00$4.49$4.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.67$0.76$4.15$4.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.64$0.60$3.91$3.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.41$0.56$3.94$3.76$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.43$0.31$3.59