Civic Intelligence

Pipe Creek Christian School Incorporated

990 • Fiscal year 2014 • EIN 31-1695498

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

PO Box 6377878063

(830) 510-6131

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% 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

51st percentile

2.6%

Faster asset growth than 51% 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

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.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $325,896Liabilities 2012: $2,560Net Assets 2012: $323,3362012Assets 2013: $477,612Liabilities 2013: $9,055Net Assets 2013: $468,5572013Assets 2014: $490,111Liabilities 2014: $2,488Net Assets 2014: $487,6232014Assets 2015: $482,015Liabilities 2015: $2,440Net Assets 2015: $479,5752015Assets 2016: $494,810Liabilities 2016: $6,671Net Assets 2016: $488,1392016Assets 2017: $507,550Liabilities 2017: $6,194Net Assets 2017: $501,3562017Assets 2018: $520,891Liabilities 2018: $820Net Assets 2018: $520,0712018Assets 2019: $548,826Liabilities 2019: $787Net Assets 2019: $548,0392019Assets 2020: $577,876Liabilities 2020: $52,914Net Assets 2020: $524,9622020Assets 2021: $662,099Liabilities 2021: $57,469Net Assets 2021: $604,6302021Assets 2022: $681,351Liabilities 2022: $1,157Net Assets 2022: $680,1942022Assets 2023: $661,212Liabilities 2023: $1,620Net Assets 2023: $659,5922023Assets 2024: $653,137Liabilities 2024: $56,920Net Assets 2024: $596,2172024Assets 2025: $568,187Liabilities 2025: $30,655Net Assets 2025: $537,5322025

Highlighted filing

2014

Assets$490,111
Liabilities$2,488
Net Assets$487,623

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $215,0772012Expenses 2013: $249,7082013Revenue 2014: $213,016Expenses 2014: $193,950Net Income 2014: $19,0662014Revenue 2015: $161,161Expenses 2015: $181,824Net Income 2015: -$20,6632015Revenue 2016: $247,419Expenses 2016: $238,855Net Income 2016: $8,5642016Revenue 2017: $374,150Expenses 2017: $360,933Net Income 2017: $13,2172017Revenue 2018: $426,944Expenses 2018: $414,106Net Income 2018: $12,8382018Revenue 2019: $359,481Expenses 2019: $337,880Net Income 2019: $21,6012019Revenue 2020: $348,343Expenses 2020: $371,921Net Income 2020: -$23,5782020Revenue 2021: $422,890Expenses 2021: $343,078Net Income 2021: $79,8122021Revenue 2022: $431,071Expenses 2022: $360,999Net Income 2022: $70,0722022Revenue 2023: $430,594Expenses 2023: $455,465Net Income 2023: -$24,8712023Revenue 2024: $449,723Expenses 2024: $513,096Net Income 2024: -$63,3732024Revenue 2025: $419,756Expenses 2025: $478,441Net Income 2025: -$58,6852025

Highlighted filing

2014

Revenue$213,016
Expenses$193,950
Net Income$19,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v4.0
Gross Receipts
$213,016
Mission and Program Overview

Mission

Educational christian school

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$276,581$91,159$129,057
Land$171,740--
Equipment$5,025$18,784-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CoblerPresident
Genie StricklandIndividual Trustee
Kevin LuziusIndividual Trustee
Loyce WalkerIndividual Trustee
Mary CortezIndividual Trustee
Paul ZimmerschiedIndividual Trustee
Roger WithamIndividual Trustee
Terry WheelerSecretary
Bruce HanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,262
Change in Net Assets
$19,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable to State of Texas$1,551
Payroll Tax Liabilities$937
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1695498
Phone
8305106131

Signing Officer

Name
Richard Cobler
Title
President
Phone
8305106131
Signed
2014-10-16

Organization Details

Principal Officer
Richard Cobler
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
25

Preparer

Preparer
Bruce Hanks
Phone
8307968933
Supplemental Narrative

Additional Explanations

Pt III, Line 2

The building of a resale shop was added to the school to

Pt III, Line 2

Assist with the costs of the educational program

Pt VI, Line 11B

The 990 is presented to the board for approval before

Pt VI, Line 11B

FILING

Pt VI, Line 19

The governing documents, conflict of interest policy,

Pt VI, Line 19

And financial documents are available to the public

Pt VI, Line 19

UPON REQUEST

Pt VI, Line 12C

Annual review and completion of the conflict of interest

Pt VI, Line 12C

FORMS

Pt VI, Line 8B

The subcommitees may collect data, then it is presented to

Pt VI, Line 8B

The board for final vote, meaning the subcommittees

Pt VI, Line 8B

Do not have power or authority to act on any topic

Pt XI

A line of credit was opened during the fiscal year,

Pt XI

Banker asked that the land value be added to balance sheet

Pt XI

Hence increase in asset value.

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Insurance travel & staff development advertising miscelaneous student education expenses accounting fees interest computer repair office supplies telephone lunches for students fundraising depreciation

Form 990EZ, Part II, Line 24

Construction in progress new resale shop furniture & fixtures

Form 990EZ, Part II, Line 26

Payroll tax liabilities line of credit payable construction loan (trift store)

Form 990, Part IX, Line 24F

Student activities 110. 110. 0. 0. Postage 382. 382. 0. 0. Merchant account fees 1963. 1963. 0. 0. Dues & subscriptions 747. 747. 0. 0.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE TO STATE OF TEXAS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453346
IRS990ScheduleD/TotalLiabilityAmt02488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUILDING OF A RESALE SHOP WAS ADDED TO THE SCHOOL TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST WITH THE COSTS OF THE EDUCATIONAL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW AND COMPLETION OF THE CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE SUBCOMMITEES MAY COLLECT DATA, THEN IT IS PRESENTED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE BOARD FOR FINAL VOTE, MEANING THE SUBCOMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DO NOT HAVE POWER OR AUTHORITY TO ACT ON ANY TOPIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12A LINE OF CREDIT WAS OPENED DURING THE FISCAL YEAR,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANKER ASKED THAT THE LAND VALUE BE ADDED TO BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HENCE INCREASE IN ASSET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE TRAVEL & STAFF DEVELOPMENT ADVERTISING MISCELANEOUS STUDENT EDUCATION EXPENSES ACCOUNTING FEES INTEREST COMPUTER REPAIR OFFICE SUPPLIES TELEPHONE LUNCHES FOR STUDENTS FUNDRAISING DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONSTRUCTION IN PROGRESS NEW RESALE SHOP FURNITURE & FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAX LIABILITIES LINE OF CREDIT PAYABLE CONSTRUCTION LOAN (TRIFT STORE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STUDENT 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/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477612
IRS990/TotalAssetsEOYAmt0490111
IRS990/TotalAssetsGrp/BOYAmt0477612
IRS990/TotalAssetsGrp/EOYAmt0490111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213016
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09055
IRS990/TotalLiabilitiesEOYAmt02488
IRS990/TotalLiabilitiesGrp/BOYAmt09055
IRS990/TotalLiabilitiesGrp/EOYAmt02488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487623
IRS990/TotalProgramServiceExpensesAmt0165879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213016
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490111
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487623
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 63778
IRS990/USAddress/City0PIPE CREEK
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PIPECREEKCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD COBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305106131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIPE CREEK CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PIPE
ReturnHeader/Filer/EIN0311695498
ReturnHeader/Filer/PhoneNum08305106131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 63778
ReturnHeader/Filer/USAddress/City0PIPE CREEK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAR LIGHT CASH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2573
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BANDERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780032573
ReturnHeader/PreparerPersonGrp/PhoneNum08307968933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HANKS
ReturnHeader/ReturnTs02015-02-10T11:04:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.31$5.38$4.20$4.78$0.59
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.57$5.96$4.50$5.13$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.61$0.02$6.60$4.31$4.55$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.01$6.80$4.31$3.61$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.57$6.05$4.23$3.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$5.78$0.53$5.25$3.48$3.72$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$3.59$3.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$4.27$4.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$3.74$3.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$2.47$2.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.80$1.61$1.82$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$2.13$1.94$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.69$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.03$3.23$2.15