Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1695498
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$520,891
Up $13,341 (+2.6%) from 2017
Net Assets
Up$520,071
Up $18,715 (+3.7%) from 2017
Liabilities
Down$820
Down $5,374 (-87%) from 2017
Revenue
Up$426,944
Up $52,794 (+14%) from 2017
Expenses
Up$414,106
Up $53,173 (+15%) from 2017
Net Income
Down$12,838
Down $379 (-2.9%) from 2017
Educational christian school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $492,191 | $475,521 | ▼ $16,670 |
| Cash and Non-Interest-Bearing Accounts | $15,359 | $45,370 | ▲ $30,011 |
| Total Assets | $507,550 | $520,891 | ▲ $13,341 |
| Liabilities | |||
| Other Liabilities | $6,194 | $820 | ▼ $5,374 |
| Total Liabilities | $6,194 | $820 | ▼ $5,374 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,356 | $520,071 | ▲ $18,715 |
| Total Net Assets Fund Balance | $501,356 | $520,071 | ▲ $18,715 |
| Total Liabilities and Net Assets / Fund Balance | $507,550 | $520,891 | ▲ $13,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $284,909 | $112,831 | - |
| Land | $171,740 | - | - |
| Equipment | $18,872 | $36,251 | - |
| Name | Title |
|---|---|
| Richard Cobler | President |
| Genie Strickland | Individual Trustee |
| Kevin Luzius | Individual Trustee |
| Mary Cortez | Individual Trustee |
| Roger Witham | Individual Trustee |
| Terry Wheeler | Secretary |
| Bruce Hanks | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,205 |
| Other Expenses | $116,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,640 | $34,444 | $0 | $276,084 |
| All Other Expenses | $29,336 | $0 | $0 | $29,336 |
| Occupancy | $25,890 | $0 | $0 | $25,890 |
| Payroll Taxes | $17,851 | $3,270 | $0 | $21,121 |
| Depreciation Depletion | $16,670 | $0 | $0 | $16,670 |
| Other Expenses | $8,542 | $0 | $0 | $8,542 |
| Insurance | $5,936 | $0 | $0 | $5,936 |
| Fees for Services Accounting | $5,473 | $0 | $0 | $5,473 |
| Advertising | $570 | $0 | $0 | $570 |
| Total Functional Expenses | $376,392 | $37,714 | $0 | $414,106 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $820 |
| Sales Tax Payable to State of Texas | - |
“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.”
“Change in net assets: Scholarship fund was added to assets.”
“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)”
“Lunches 5899. 5899. 0. 0.”
“Merchant account fees 4343. 4343. 0. 0.”
“Bank charges 880. 880. 0. 0.”
“Field Trips 1606. 1606. 0. 0.”
“NSF 600. 600. 0. 0.”
“Thrift Store Expense 6238. 6238. 0. 0.”
“Misc. Expense 4261. 4261. 0. 0.”
“Landscaping 160. 160. 0. 0.”
“Techer appreciation 1400. 1400. 0. 0.”
“Fundraising expense 3949. 3949. 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 | 570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 570 |
| IRS990/AllOtherContributionsAmt | 0 | 55742 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29336 |
| 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 | 15359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45370 |
| 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 | 19913 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 116901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12838 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297205 |
| IRS990/CYTotalExpensesAmt | 0 | 414106 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426944 |
| 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 | 16670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16670 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5473 |
| 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 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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 | ROGER WITHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD COBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 19913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426944 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 492191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 624603 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 201194 |
| 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 | 501356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520071 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6110 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX EXPENSE |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 820 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21121 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD COBLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -233 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resale Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150093 |
| 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 | 37714 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150093 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 84706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276227 |
| IRS990/PYTotalExpensesAmt | 0 | 360933 |
| IRS990/PYTotalRevenueAmt | 0 | 374150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12838 |
| 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 | 276851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 290687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 371202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1131855 |
| 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 | 1422542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213016 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1422542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1422542 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 284909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 112831 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 397740 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36251 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 55123 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 171740 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 171740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE TO STATE OF TEXAS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 820 |
| 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 | Change in net assets: Scholarship fund was added to assets. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL & STAFF DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELANEOUS STUDENT EDUCATION EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTING FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INTEREST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | COMPUTER REPAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LUNCHES FOR STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CONSTRUCTION IN PROGRESS NEW RESALE SHOP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FURNITURE & FIXTURES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | CONSTRUCTION LOAN (TRIFT STORE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Lunches 5899. 5899. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MERCHANT ACCOUNT FEES 4343. 4343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | BANK CHARGES 880. 880. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Field Trips 1606. 1606. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | NSF 600. 600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Thrift Store Expense 6238. 6238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Misc. Expense 4261. 4261. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | LANDSCAPING 160. 160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | TECHER APPRECIATION 1400. 1400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | FUNDRAISING EXPENSE 3949. 3949. 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 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| 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 990EZ, Part II, Line 26 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | 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 | 507550 |
| IRS990/TotalAssetsEOYAmt | 0 | 520891 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 520891 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 276849 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414106 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 520071 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 150093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150095 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426944 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 520891 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501356 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 520071 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIPECREEKCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD COBLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8305106131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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