Civic Intelligence

Llano Christian Academy

990 • Fiscal year 2017 • EIN 27-4199184

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$38,000

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,145,819

Up $387,032 (+51%) from 2016

Net Assets

Up

$1,141,493

Up $386,101 (+51%) from 2016

Liabilities

Up

$4,326

Up $931 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Down

$821,175

Down $52,905 (-6.1%) from 2016

Expenses

Down

$435,074

Down $44,285 (-9.2%) from 2016

Net Income

Down

$386,101

Down $8,620 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,145,819
Liabilities$4,326
Net Assets$1,141,493
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$821,175
Expenses$435,074
Net Income$386,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2019
Return Version
2016v3.0
Gross Receipts
$912,764
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$394,779$917,327▲ $522,548
Land, Buildings, and Equipment, Net$291,633$200,509▼ $91,124
Accounts Receivable$17,870$18,485▲ $615
Cash and Non-Interest-Bearing Accounts$54,503$6,070▼ $48,433
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$758,787$1,145,819▲ $387,032
Other Assets Total$2$3,428▲ $3,426
Liabilities
Deferred Revenue$3,300$4,200▲ $900
Accounts Payable and Accrued Expenses$95$126▲ $31
Total Liabilities$3,395$4,326▲ $931
Net Assets / Fund Balance
Permanently Rstr Net Assets$677,994$1,109,841▲ $431,847
Unrestricted Net Assets$77,398$31,652▼ $45,746
Total Net Assets Fund Balance$755,392$1,141,493▲ $386,101
Total Liabilities and Net Assets / Fund Balance$758,787$1,145,819▲ $387,032

Asset Categories

AssetBook ValueDepreciationBasis
Land$249,504-$249,504
Equipment$1,005$37,239$38,244
Buildings$-50,000-$-50,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice SmithHeadmasterFT$38,000$38,000

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
$559,317
Program Service Revenue
$254,800
Investment Income
$-3,885
Other Revenue
$10,943
All Other Contributions
$398,136
Change in Net Assets
$386,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,034
Other Expenses$95,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,000--$277,000
Current Officers, Directors, Trustees, and Key Employees$38,000--$38,000
Payroll Taxes$25,034--$25,034
Occupancy-$11,009-$11,009
Other Expenses$10,115$485-$10,115
Office Expenses-$6,473-$6,473
All Other Expenses$5,118$216-$5,334
Depreciation Depletion-$5,092-$5,092
Travel$356$4,549-$4,905
Insurance-$4,415-$4,415
Advertising-$2,212-$2,212
Fees for Services Other-$1,272-$1,272
Total Functional Expenses$395,725$39,349$0$435,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,500
Fundraising Direct Expenses$5,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Banquet$177,681$16,500$148$16,352
Total Events$177,681$16,500$5,557$10,943
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
2019-03-24
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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025034
IRS990/PayrollTaxesGrp/TotalAmt025034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0677994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01109841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0684881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108816
IRS990/PYOtherRevenueAmt0-20561
IRS990/PYProgramServiceRevenueAmt0209650
IRS990/PYRevenuesLessExpensesAmt0394721
IRS990/PYSalariesCompEmpBnftPaidAmt0370543
IRS990/PYTotalExpensesAmt0479359
IRS990/PYTotalRevenueAmt0874080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0386101
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254800
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0394779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0917327
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-50000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-50000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038244
IRS990ScheduleD/LandGrp/BookValueAmt0249504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200509
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/CharitableContributionsTotAmt0161181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0161181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05557
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0148
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05409
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/TotalAssetsBOYAmt0758787
IRS990/TotalAssetsEOYAmt01145819
IRS990/TotalAssetsGrp/BOYAmt0758787
IRS990/TotalAssetsGrp/EOYAmt01145819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559317
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt04326
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt04326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141493
IRS990/TotalProgramServiceExpensesAmt0395725
IRS990/TotalProgramServiceRevenueAmt0254800
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt010943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821175
IRS990/TotalVolunteersCnt012

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,819
Liabilities
$4,326
Net assets
$1,141,493
Revenue
$821,175
Expenses
$435,074
Net income
$386,101
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