Civic Intelligence

Llano Christian Academy

990 • Fiscal year 2018 • EIN 27-4199184

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,072,264

Up $926,445 (+81%) from 2017

Net Assets

Up

$2,068,064

Up $926,571 (+81%) from 2017

Liabilities

Down

$4,200

Down $126 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$1,395,519

Up $574,344 (+70%) from 2017

Expenses

Up

$468,948

Up $33,874 (+7.8%) from 2017

Net Income

Up

$926,571

Up $540,470 (+140%) from 2017

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

2018

Assets$2,072,264
Liabilities$4,200
Net Assets$2,068,064
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,395,519
Expenses$468,948
Net Income$926,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,398,849
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
Land, Buildings, and Equipment, Net$200,509$1,066,585▲ $866,076
Savings and Temporary Cash Investments$917,327$929,085▲ $11,758
Cash and Non-Interest-Bearing Accounts$6,070$57,154▲ $51,084
Accounts Receivable$18,485$19,440▲ $955
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$1,145,819$2,072,264▲ $926,445
Other Assets Total$3,428$0▼ $3,428
Liabilities
Deferred Revenue$4,200$4,200→ $0
Accounts Payable and Accrued Expenses$126--
Total Liabilities$4,326$4,200▼ $126
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,109,841$1,323,770▲ $213,929
Unrestricted Net Assets$31,652$744,294▲ $712,642
Total Net Assets Fund Balance$1,141,493$2,068,064▲ $926,571
Total Liabilities and Net Assets / Fund Balance$1,145,819$2,072,264▲ $926,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$783,125$18,001$801,126
Land$277,096-$277,096
Equipment$6,364$38,425$44,789
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice SmithHeadmasterFT$39,000$39,000

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
$1,179,011
Program Service Revenue
$217,695
Investment Income
$2,143
Other Revenue
$-3,330
All Other Contributions
$1,035,241
Change in Net Assets
$926,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$598,800Appraisal
Total Noncash Contributions1$598,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,411
Other Expenses$123,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,400--$281,400
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Occupancy-$26,872-$26,872
Payroll Taxes-$25,011-$25,011
Depreciation Depletion-$19,187-$19,187
Insurance-$12,563-$12,563
Fees for Services Accounting-$6,500-$6,500
All Other Expenses$3,112$2,090-$5,202
Other Expenses$15,967$3,022-$3,022
Office Expenses-$1,451-$1,451
Information Technology-$265-$265
Travel-$167-$167
Advertising-$72-$72
Total Functional Expenses$302,924$166,024$0$468,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$143,770---
Total Events$143,770-$3,330$-3,330
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
12

Preparer

Firm
Boatright CPA PC
Address
PO Box 1, Round Mountain, TX 78663
Preparer
Michael Boatright CPA
Phone
8308253236
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025011
IRS990/PayrollTaxesGrp/TotalAmt025011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01109841
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01323770
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095040
IRS990/PYOtherRevenueAmt010943
IRS990/PYProgramServiceRevenueAmt0254800
IRS990/PYRevenuesLessExpensesAmt0386101
IRS990/PYSalariesCompEmpBnftPaidAmt0340034
IRS990/PYTotalExpensesAmt0435074
IRS990/PYTotalRevenueAmt0821175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0926571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0917327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929085
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0783125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801126
IRS990ScheduleD/EquipmentGrp/BookValueAmt06364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044789
IRS990ScheduleD/LandGrp/BookValueAmt0277096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066585
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/CharitableContributionsTotAmt0143770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3330
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0598800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt01145819
IRS990/TotalAssetsEOYAmt02072264
IRS990/TotalAssetsGrp/BOYAmt01145819
IRS990/TotalAssetsGrp/EOYAmt02072264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179011
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04326
IRS990/TotalLiabilitiesEOYAmt04200
IRS990/TotalLiabilitiesGrp/BOYAmt04326
IRS990/TotalLiabilitiesGrp/EOYAmt04200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02068064
IRS990/TotalProgramServiceExpensesAmt0302924
IRS990/TotalProgramServiceRevenueAmt0217695
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt0-3330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01395519
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02072264
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0744294

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,072,264
Liabilities
$4,200
Net assets
$2,068,064
Revenue
$1,395,519
Expenses
$468,948
Net income
$926,571
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