Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-1695498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$494,810
Up $12,795 (+2.7%) from 2015
Net Assets
Up$488,139
Up $8,564 (+1.8%) from 2015
Liabilities
Up$6,671
Up $4,231 (+173%) from 2015
Revenue
Up$247,419
Up $86,258 (+54%) from 2015
Expenses
Up$238,855
Up $57,031 (+31%) from 2015
Net Income
Up$8,564
Up $29,227 (+141%) from 2015
Educational christian school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $454,163 | $470,081 | ▲ $15,918 |
| Cash and Non-Interest-Bearing Accounts | $27,852 | $24,729 | ▼ $3,123 |
| Total Assets | $482,015 | $494,810 | ▲ $12,795 |
| Liabilities | |||
| Other Liabilities | $2,440 | $6,671 | ▲ $4,231 |
| Total Liabilities | $2,440 | $6,671 | ▲ $4,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $479,575 | $488,139 | ▲ $8,564 |
| Total Net Assets Fund Balance | $479,575 | $488,139 | ▲ $8,564 |
| Total Liabilities and Net Assets / Fund Balance | $482,015 | $494,810 | ▲ $12,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $266,959 | $100,781 | $129,057 |
| Land | $171,740 | - | - |
| Equipment | $31,382 | $23,741 | - |
| Name | Title |
|---|---|
| Richard Cobler | President |
| Genie Strickland | Individual Trustee |
| Kevin Luzius | 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 | $170,512 |
| Other Expenses | $68,343 |
| Total Fundraising Expense | $2,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $147,541 | $10,854 | $0 | $158,395 |
| Occupancy | $14,755 | $3,689 | $0 | $18,444 |
| Depreciation Depletion | $15,336 | $0 | $0 | $15,336 |
| Payroll Taxes | $11,287 | $830 | $0 | $12,117 |
| All Other Expenses | $4,238 | $29 | $0 | $4,267 |
| Insurance | $3,766 | $0 | $0 | $3,766 |
| Fees for Services Other | $2,522 | $1,050 | $0 | $3,572 |
| Office Expenses | $343 | $190 | $2,234 | $2,767 |
| Other Expenses | $1,224 | $1,522 | $0 | $2,746 |
| Travel | $1,020 | $0 | $0 | $1,020 |
| Advertising | $660 | $0 | $0 | $660 |
| Total Functional Expenses | $216,895 | $19,726 | $2,234 | $238,855 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable to State of Texas | $3,939 |
| Payroll Tax Liabilities | $2,732 |
| Line of Credit | - |
“The 990 is presented to the board for approval before filing.”
“The conflict of interest policy is completed annually.”
“The governing documents conflict of interest policy and financials documents are available to the public upon request.”
“The building of a resale shop was added to the school to assist with the cost of the educational program.”
“The sub-commitees may collect data, then it is presented to the board for votes, meaning the sub-commitees do not have power of authority to act on any topic.”
“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 376. 376. 0. 0.”
“POSTAGE 188. 159. 29. 0.”
“Merchant account fees 2388. 2388. 0. 0.”
“Dues & subscriptions 443. 443. 0. 0.”
“Bank charges 872. 872. 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 | 660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 660 |
| IRS990/AllOtherContributionsAmt | 0 | 234037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER WITHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8305106131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | FM 1283 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIPE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24729 |
| 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 | 13382 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 247419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 68343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170512 |
| IRS990/CYTotalExpensesAmt | 0 | 238855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2234 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247419 |
| 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 | 15336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15336 |
| 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 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3572 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | ROGER WITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRUCE HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD COBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 247419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3766 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 454163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 470081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594603 |
| 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 | 479575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3689 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18444 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2767 |
| 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 | 1050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12117 |
| 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 | 41428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 61260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20663 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120564 |
| IRS990/PYTotalExpensesAmt | 0 | 181824 |
| IRS990/PYTotalRevenueAmt | 0 | 161161 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8564 |
| 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 | 147093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 113501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 794306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1057018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211339 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1057018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1057018 |
| 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 | 266959 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100781 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 238683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129057 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31382 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23741 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 171740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3939 |
| 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 | 470081 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is presented to the board for approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is completed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing documents conflict of interest policy and financials documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The building of a resale shop was added to the school to assist with the cost of the educational program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The sub-commitees may collect data, then it is presented to the board for votes, meaning the sub-commitees do not have power of authority to act on any topic. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAVEL & STAFF DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELANEOUS STUDENT EDUCATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMPUTER REPAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | LUNCHES FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CONSTRUCTION IN PROGRESS NEW RESALE SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FURNITURE & FIXTURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CONSTRUCTION LOAN (TRIFT STORE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STUDENT ACTIVITIES 376. 376. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | POSTAGE 188. 159. 29. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MERCHANT ACCOUNT FEES 2388. 2388. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DUES & SUBSCRIPTIONS 443. 443. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | BANK CHARGES 872. 872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| 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 | 482015 |
| IRS990/TotalAssetsEOYAmt | 0 | 494810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 482015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 247419 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2234 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216895 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 238855 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479575 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 488139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216895 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247419 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 482015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494810 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/TravelGrp/TotalAmt | 0 | 1020 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 479575 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 488139 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 63778 |
| IRS990/USAddress/CityNm | 0 | PIPE CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIPECREEKCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD COBLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8305106131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIPE CREEK CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIPE |
| ReturnHeader/Filer/EIN | 0 | 311695498 |
| ReturnHeader/Filer/PhoneNum | 0 | 8305106131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 63778 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PIPE CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.