Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2014 • EIN 31-1695498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$490,111
Up $12,499 (+2.6%) from 2013
Net Assets
Up$487,623
Up $19,066 (+4.1%) from 2013
Liabilities
Down$2,488
Down $6,567 (-73%) from 2013
Revenue
$213,016
No earlier filing loaded for comparison.
Expenses
Down$193,950
Down $55,758 (-22%) from 2013
Net Income
$19,066
No earlier filing loaded for comparison.
Educational christian school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $465,431 | $453,346 | ▼ $12,085 |
| Cash and Non-Interest-Bearing Accounts | $12,181 | $36,765 | ▲ $24,584 |
| Total Assets | $477,612 | $490,111 | ▲ $12,499 |
| Liabilities | |||
| Other Liabilities | $9,055 | $2,488 | ▼ $6,567 |
| Total Liabilities | $9,055 | $2,488 | ▼ $6,567 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $468,557 | $487,623 | ▲ $19,066 |
| Total Net Assets Fund Balance | $468,557 | $487,623 | ▲ $19,066 |
| Total Liabilities and Net Assets / Fund Balance | $477,612 | $490,111 | ▲ $12,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,581 | $91,159 | $129,057 |
| Land | $171,740 | - | - |
| Equipment | $5,025 | $18,784 | - |
| Name | Title |
|---|---|
| Richard Cobler | President |
| Genie Strickland | Individual Trustee |
| Kevin Luzius | Individual Trustee |
| Loyce Walker | Individual Trustee |
| Mary Cortez | Individual Trustee |
| Paul Zimmerschied | Individual Trustee |
| Roger Witham | Individual Trustee |
| Terry Wheeler | Secretary |
| Bruce Hanks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,368 |
| Other Expenses | $59,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,819 | $25,000 | $0 | $124,819 |
| Occupancy | $14,150 | $0 | $0 | $14,150 |
| Depreciation Depletion | $11,631 | $0 | $0 | $11,631 |
| Payroll Taxes | $7,636 | $1,913 | $0 | $9,549 |
| Office Expenses | $6,788 | $0 | $0 | $6,788 |
| Advertising | $6,131 | $0 | $0 | $6,131 |
| Insurance | $3,392 | $0 | $0 | $3,392 |
| All Other Expenses | $3,202 | $0 | $0 | $3,202 |
| Fees for Services Accounting | $2,416 | $0 | $0 | $2,416 |
| Other Expenses | $0 | $1,158 | $0 | $1,158 |
| Interest | $86 | $0 | $0 | $86 |
| Travel | $80 | $0 | $0 | $80 |
| Total Functional Expenses | $165,879 | $28,071 | $0 | $193,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable to State of Texas | $1,551 |
| Payroll Tax Liabilities | $937 |
| Line of Credit | - |
“The building of a resale shop was added to the school to”
“Assist with the costs of the educational program”
“The 990 is presented to the board for approval before”
“FILING”
“The governing documents, conflict of interest policy,”
“And financial documents are available to the public”
“UPON REQUEST”
“Annual review and completion of the conflict of interest”
“FORMS”
“The subcommitees may collect data, then it is presented to”
“The board for final vote, meaning the subcommittees”
“Do not have power or authority to act on any topic”
“A line of credit was opened during the fiscal year,”
“Banker asked that the land value be added to balance sheet”
“Hence increase in asset value.”
“MISCELLANEOUS”
“Insurance travel & staff development advertising miscelaneous student education expenses accounting fees interest computer repair office supplies telephone lunches for students fundraising depreciation”
“Construction in progress new resale shop furniture & fixtures”
“Payroll tax liabilities line of credit payable construction loan (trift store)”
“Student activities 110. 110. 0. 0. Postage 382. 382. 0. 0. Merchant account fees 1963. 1963. 0. 0. Dues & subscriptions 747. 747. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL CHRISTIAN SCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6131 |
| IRS990/AllOtherContributionsAmt | 0 | 208262 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROGER WITHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8305106131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | FM 1283 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PIPE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4754 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 59582 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134368 |
| IRS990/CYTotalExpensesAmt | 0 | 193950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11631 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN ENVIRONMENT FOR STUDENTS TO ACCOMPLISH THE EDUCATION REQUIRED TO THRIVE IN THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 134169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2416 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LUZIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENIE STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL ZIMMERSCHIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOYCE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER WITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD COBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY WHEELER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INDIVIDUAL TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4754 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3392 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/InterestGrp/TotalAmt | 0 | 86 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 465431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 563289 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL CHRISTIAN SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 487623 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14150 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6788 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCHES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9055 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2488 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124819 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD COBLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OPERATION OF A RESALE SHOP TO ASSIST IN THE REVENUE REQUIRED TO OPERATE THE CHRISTIAN SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 91720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224231 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 69102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180606 |
| IRS990/PYTotalExpensesAmt | 0 | 249708 |
| IRS990/PYTotalRevenueAmt | 0 | 224231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121296 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 2009: 891. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Pt III Line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 436459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 176784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 717863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 891 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1154322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 213016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 340734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165002 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1154322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1155213 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 276581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 91159 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5025 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18784 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 23809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 171740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE TO STATE OF TEXAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUILDING OF A RESALE SHOP WAS ADDED TO THE SCHOOL TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSIST WITH THE COSTS OF THE EDUCATIONAL PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ANNUAL REVIEW AND COMPLETION OF THE CONFLICT OF INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE SUBCOMMITEES MAY COLLECT DATA, THEN IT IS PRESENTED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THE BOARD FOR FINAL VOTE, MEANING THE SUBCOMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DO NOT HAVE POWER OR AUTHORITY TO ACT ON ANY TOPIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | A LINE OF CREDIT WAS OPENED DURING THE FISCAL YEAR, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANKER ASKED THAT THE LAND VALUE BE ADDED TO BALANCE SHEET |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | HENCE INCREASE IN ASSET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INSURANCE TRAVEL & STAFF DEVELOPMENT ADVERTISING MISCELANEOUS STUDENT EDUCATION EXPENSES ACCOUNTING FEES INTEREST COMPUTER REPAIR OFFICE SUPPLIES TELEPHONE LUNCHES FOR STUDENTS FUNDRAISING DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CONSTRUCTION IN PROGRESS NEW RESALE SHOP FURNITURE & FIXTURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PAYROLL TAX LIABILITIES LINE OF CREDIT PAYABLE CONSTRUCTION LOAN (TRIFT STORE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | STUDENT ACTIVITIES 110. 110. 0. 0. POSTAGE 382. 382. 0. 0. MERCHANT ACCOUNT FEES 1963. 1963. 0. 0. DUES & SUBSCRIPTIONS 747. 747. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 477612 |
| IRS990/TotalAssetsEOYAmt | 0 | 490111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213016 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165879 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 468557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 487623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213016 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490111 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/TravelGrp/TotalAmt | 0 | 80 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 468557 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 487623 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 63778 |
| IRS990/USAddress/City | 0 | PIPE CREEK |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 78063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIPECREEKCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD COBLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8305106131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PIPE CREEK CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIPE |
| ReturnHeader/Filer/EIN | 0 | 311695498 |
| ReturnHeader/Filer/PhoneNum | 0 | 8305106131 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 63778 |
| ReturnHeader/Filer/USAddress/City | 0 | PIPE CREEK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STAR LIGHT CASH MANAGEMENT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2573 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BANDERA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 780032573 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8307968933 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE HANKS |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T11:04:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.