Civic Intelligence

Llano Christian Academy

990 • Fiscal year 2016 • EIN 27-4199184

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.llanochristianacademy.org
PO Box 728Llano, TX 78643

(325) 247-4942

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

102%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$758,787

Up $383,642 (+102%) from 2015

Net Assets

Up

$755,392

Up $394,721 (+109%) from 2015

Liabilities

Down

$3,395

Down $11,079 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$874,080

Up $407,301 (+87%) from 2015

Expenses

Up

$479,359

Up $5,845 (+1.2%) from 2015

Net Income

Up

$394,721

Up $401,456 (+5961%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $58,191Net Assets 2011: $58,1912011Assets 2012: $60,710Liabilities 2012: $7,007Net Assets 2012: $53,7032012Assets 2013: $53,338Liabilities 2013: $516Net Assets 2013: $52,8222013Assets 2014: $356,988Liabilities 2014: $7,242Net Assets 2014: $349,7462014Assets 2015: $375,145Liabilities 2015: $14,474Net Assets 2015: $360,6712015Assets 2016: $758,787Liabilities 2016: $3,395Net Assets 2016: $755,3922016Assets 2017: $1,145,819Liabilities 2017: $4,326Net Assets 2017: $1,141,4932017Assets 2018: $2,072,264Liabilities 2018: $4,200Net Assets 2018: $2,068,0642018Assets 2019: $2,312,596Liabilities 2019: $6,221Net Assets 2019: $2,306,3752019Assets 2020: $2,869,492Liabilities 2020: $75,916Net Assets 2020: $2,793,5762020Assets 2021: $2,850,685Liabilities 2021: $20,441Net Assets 2021: $2,830,2442021Assets 2023: $2,985,669Liabilities 2023: $21,531Net Assets 2023: $2,964,1382023Assets 2024: $3,088,167Liabilities 2024: $29,749Net Assets 2024: $3,058,4182024

Highlighted filing

2016

Assets$758,787
Liabilities$3,395
Net Assets$755,392
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $85,655Expenses 2011: $27,464Net Income 2011: $58,1912011Expenses 2012: $322,0302012Expenses 2013: $416,0442013Revenue 2014: $706,285Expenses 2014: $409,361Net Income 2014: $296,9242014Revenue 2015: $466,779Expenses 2015: $473,514Net Income 2015: -$6,7352015Revenue 2016: $874,080Expenses 2016: $479,359Net Income 2016: $394,7212016Revenue 2017: $821,175Expenses 2017: $435,074Net Income 2017: $386,1012017Revenue 2018: $1,395,519Expenses 2018: $468,948Net Income 2018: $926,5712018Revenue 2019: $758,265Expenses 2019: $519,954Net Income 2019: $238,3112019Revenue 2020: $970,385Expenses 2020: $483,184Net Income 2020: $487,2012020Revenue 2021: $536,118Expenses 2021: $529,461Net Income 2021: $6,6572021Revenue 2023: $737,101Expenses 2023: $621,865Net Income 2023: $115,2362023Revenue 2024: $667,556Expenses 2024: $746,607Net Income 2024: -$79,0512024

Highlighted filing

2016

Revenue$874,080
Expenses$479,359
Net Income$394,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$894,641
Mission and Program Overview

Mission

The mission of LCA is to educate children with the emphasis on Holy scripture, to instill the teachings of Jesus Christ as the foundation of all spiritual growth, to build moral character as academic excellence is pursued and to create a loving, nurturing environment where students are challenged to reach their God-given potential.

The mission of LCA is to educate children with the emphasis on Holy scripture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,578$394,779▲ $373,201
Land, Buildings, and Equipment, Net$300,259$291,633▼ $8,626
Cash and Non-Interest-Bearing Accounts$37,223$54,503▲ $17,280
Accounts Receivable$16,085$17,870▲ $1,785
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,145$758,787▲ $383,642
Other Assets Total-$2-
Liabilities
Deferred Revenue$6,500$3,300▼ $3,200
Accounts Payable and Accrued Expenses$7,974$95▼ $7,879
Total Liabilities$14,474$3,395▼ $11,079
Net Assets / Fund Balance
Permanently Rstr Net Assets$295,392$677,994▲ $382,602
Unrestricted Net Assets$65,279$77,398▲ $12,119
Total Net Assets Fund Balance$360,671$755,392▲ $394,721
Total Liabilities and Net Assets / Fund Balance$375,145$758,787▲ $383,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$249,504-$249,504
Buildings$36,663$2,737$39,400
Equipment$5,466$32,778$38,244
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice SmithHeadmasterFT$40,000$40,000

Board Members and Trustees

NameTitle
Bobby LimmerPresident
Michael BoatrightVice President
Lony ReedDirector
Robert QuigleyDirector
Rusty RileyDirector
Sam OatmanDirector
Joan CastlemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$684,881
Program Service Revenue
$209,650
Investment Income
$110
Other Revenue
$-20,561
All Other Contributions
$524,881
Change in Net Assets
$394,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,543
Other Expenses$108,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,433$2,500-$303,933
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Payroll Taxes$26,412$198-$26,610
Occupancy-$14,392-$14,392
Depreciation Depletion-$8,626-$8,626
Other Expenses$7,963$2,470-$7,963
All Other Expenses$6,495$1,410-$7,905
Office Expenses-$5,474-$5,474
Insurance-$4,790-$4,790
Fees for Services Other-$2,831-$2,831
Travel$985$1,557-$2,542
Advertising-$1,996-$1,996
Total Functional Expenses$433,115$46,244$0$479,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$160,000---
Total Events$160,000-$20,561$-20,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Presented to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Llano Christian Academy
EIN
27-4199184
Phone
3252474942
Address
PO BOX 728, LLANO, TX 78643

Signing Officer

Name
Bobby Limmer
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
6

Preparer

Firm
Boatright CPA PC
Address
PO Box 1, Round Mountain, TX 78663
Preparer
Michael Boatright CPA
Phone
8308253236
Raw XML AppendixShowing 400 of 428 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/BOYAmt07974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095
IRS990/AccountsReceivableGrp/BOYAmt016085
IRS990/AccountsReceivableGrp/EOYAmt017870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of LCA is to educate children with the emphasis on Holy scripture.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01996
IRS990/AdvertisingGrp/TotalAmt01996
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0524881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06495
IRS990/AllOtherExpensesGrp/TotalAmt07905
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALICE SMITH
IRS990/BooksInCareOfDetail/PhoneNum03252474942
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 BERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078643
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037223
IRS990/CashNonInterestBearingGrp/EOYAmt054503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0160000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt0108816
IRS990/CYOtherRevenueAmt0-20561
IRS990/CYProgramServiceRevenueAmt0209650
IRS990/CYRevenuesLessExpensesAmt0394721
IRS990/CYSalariesCompEmpBnftPaidAmt0370543
IRS990/CYTotalExpensesAmt0479359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0874080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06500
IRS990/DeferredRevenueGrp/EOYAmt03300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08626
IRS990/DepreciationDepletionGrp/TotalAmt08626
IRS990/Desc0The Llano Christian Academy provided a Christian education consistent with the mission of the organization to 77 students in grades Pre-K through 11 for the 2015-2016 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0433115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02831
IRS990/FeesForServicesOtherGrp/TotalAmt02831
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0LONY REED
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM OATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN CASTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BOATRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOBBY LIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSTY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Headmaster
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0160000
IRS990/FundraisingDirectExpensesAmt020561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0894641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04790
IRS990/InsuranceGrp/TotalAmt04790
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291633
IRS990/LandBldgEquipCostOrOtherBssAmt0327148
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission of LCA is to educate children with the emphasis on Holy scripture, to instill the teachings of Jesus Christ as the foundation of all spiritual growth, to build moral character as academic excellence is pursued and to create a loving, nurturing environment where students are challenged to reach their God-given potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360671
IRS990/NetAssetsOrFundBalancesEOYAmt0755392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20561
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014392
IRS990/OccupancyGrp/TotalAmt014392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05474
IRS990/OfficeExpensesGrp/TotalAmt05474
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Extracurricular Activities
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OtherExpensesGrp/ProgramServicesAmt020495
IRS990/OtherExpensesGrp/ProgramServicesAmt117476
IRS990/OtherExpensesGrp/ProgramServicesAmt211856
IRS990/OtherExpensesGrp/ProgramServicesAmt37963
IRS990/OtherExpensesGrp/TotalAmt020495
IRS990/OtherExpensesGrp/TotalAmt119946
IRS990/OtherExpensesGrp/TotalAmt211856
IRS990/OtherExpensesGrp/TotalAmt37963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/ProgramServicesAmt026412
IRS990/PayrollTaxesGrp/TotalAmt026610
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0295392
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0677994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085607
IRS990/PYProgramServiceRevenueAmt0252900
IRS990/PYRevenuesLessExpensesAmt0-6735
IRS990/PYSalariesCompEmpBnftPaidAmt0387907
IRS990/PYTotalExpensesAmt0473514
IRS990/PYTotalRevenueAmt0466779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0394721
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394779
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt039400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038244
IRS990ScheduleD/LandGrp/BookValueAmt0249504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291633
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020561
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20561
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375145
IRS990/TotalAssetsEOYAmt0758787
IRS990/TotalAssetsGrp/BOYAmt0375145
IRS990/TotalAssetsGrp/EOYAmt0758787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0684881
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014474
IRS990/TotalLiabilitiesEOYAmt03395
IRS990/TotalLiabilitiesGrp/BOYAmt014474
IRS990/TotalLiabilitiesGrp/EOYAmt03395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755392
IRS990/TotalProgramServiceExpensesAmt0433115
IRS990/TotalProgramServiceRevenueAmt0209650
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-20451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874080
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/ProgramServicesAmt0985
IRS990/TravelGrp/TotalAmt02542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

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
$758,787
Liabilities
$3,395
Net assets
$755,392
Revenue
$874,080
Expenses
$479,359
Net income
$394,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$0.67$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$0.74$0.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.02$2.83$0.54$0.53$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.97$0.48$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$0.76$0.52$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.40$0.47$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.82$0.44$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.87$0.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$0.47$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.71$0.41$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.09$0.03$0.06