Civic Intelligence

Rr Christian Academy Foundation

990EZ • Fiscal year 2014 • EIN 27-4454059

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

301 North Lake Creek Drive78681

(512) 255-4491

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

43.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-678%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$205,064

Down $13,409 (-6.1%) from 2013

Net Assets

Down

-$181,092

Down $59,665 (-49%) from 2013

Liabilities

Up

$386,156

Up $46,256 (+14%) from 2013

Revenue

$8,799

No earlier filing loaded for comparison.

Expenses

Down

$68,464

Down $215,755 (-76%) from 2013

Net Income

-$59,665

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2013: $218,473Liabilities 2013: $339,900Net Assets 2013: -$121,4272013Assets 2014: $205,064Liabilities 2014: $386,156Net Assets 2014: -$181,0922014Assets 2015: $200,906Liabilities 2015: $379,461Net Assets 2015: -$178,5552015Assets 2016: $237,191Liabilities 2016: $254,408Net Assets 2016: -$17,2172016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$205,064
Liabilities$386,156
Net Assets-$181,092

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $284,2192013Revenue 2014: $8,799Expenses 2014: $68,464Net Income 2014: -$59,6652014Revenue 2015: $219,735Expenses 2015: $217,198Net Income 2015: $2,5372015Revenue 2016: $330,984Expenses 2016: $169,646Net Income 2016: $161,3382016Revenue 2017: $17,217Expenses 2017: $0Net Income 2017: $17,2172017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$8,799
Expenses$68,464
Net Income-$59,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$8,799
Mission and Program Overview

Mission

The round rock christian academy foundation is a non-profit organization that provides institutional advancement for round rock christian academy. Round rock christian academy foundation seeks volunteer and financial resources through outreach, community partnerships and fundraising to support the goals and visions of round rock christian academy.

Program Services

DescriptionGrantsExpenses
PROVIDING INSTITUTIONAL ADVANCEMENT FOR ROUND ROCK CHRISTIAN ACADEMY.$0$65,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH HICKMANChair-$0--
BOB SCHWETERVice Chair-$0--
BONNIE SELLSSecretary-$0--
Filing and Contact Details

Filer

EIN
27-4454059
Phone
5122554491

Signing Officer

Name
Keith Hickman
Title
Chairman
Phone
5122554491
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,389.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: round rock christian academy. Purpose of payment: grants. Amount of payment: 2,170.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: scholarship expenses. Amount given: 63,502.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 2,792.

Form 990-ez, Part II, Line 24 - Other Assets

Description: ar for gifts and pledged donations. Beg. Of year amount: 23,479. End of year amount: 4,940.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to rrca. Beg. Of year amount: 339,900. End of year amount: 386,156.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAURA OPHEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum05122554491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10301 NORTH LAKE CREEK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROUND ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078681
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205064
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065672
IRS990EZ/GrossReceiptsAmt08799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01389
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-121427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-181092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-121427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-181092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB SCHWETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE SELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04940
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ROUND ROCK CHRISTIAN ACADEMY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES INSTITUTIONAL ADVANCEMENT FOR ROUND ROCK CHRISTIAN ACADEMY. ROUND ROCK CHRISTIAN ACADEMY FOUNDATION SEEKS VOLUNTEER AND FINANCIAL RESOURCES THROUGH OUTREACH, COMMUNITY PARTNERSHIPS AND FUNDRAISING TO SUPPORT THE GOALS AND VISIONS OF ROUND ROCK CHRISTIAN ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INSTITUTIONAL ADVANCEMENT FOR ROUND ROCK CHRISTIAN ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065672
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0386156
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068464
IRS990EZ/TotalProgramServiceExpensesAmt065672
IRS990EZ/TotalRevenueAmt08799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RRCAFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0425671
IRS990ScheduleA/SubstantialContributorsTotAmt084782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510453
IRS990ScheduleA/TotalSupportAmt0657096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROUND ROCK CHRISTIAN ACADEMY. PURPOSE OF PAYMENT: GRANTS. AMOUNT OF PAYMENT: 2,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOLARSHIP EXPENSES. AMOUNT GIVEN: 63,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES. AMOUNT: 2,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: AR FOR GIFTS AND PLEDGED DONATIONS. BEG. OF YEAR AMOUNT: 23,479. END OF YEAR AMOUNT: 4,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO RRCA. BEG. OF YEAR AMOUNT: 339,900. END OF YEAR AMOUNT: 386,156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05122554491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RR CHRISTIAN ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RRCH
ReturnHeader/Filer/EIN0274454059
ReturnHeader/Filer/PhoneNum05122554491
ReturnHeader/Filer/USAddress/AddressLine10301 NORTH LAKE CREEK DRIVE
ReturnHeader/Filer/USAddress/City0ROUND ROCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN HOLCOMB
ReturnHeader/ReturnTs02015-02-13T13:11:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings