Civic Intelligence

Warriors Christian Academy Inc.

EIN 32-0127566 • 501(c)3 • Cedar Park, TX

Pub. 78 Eligible990-N Coverage

Profile

To forge courageous, Christian warriors that honor God through Biblical education and black belt excellence.

3003 Blue Ridge DrCedar Park, TX 78613

www.warriorschristianacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.56x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$172,585

Up $88,779 (+106%) from 2022

Liabilities

Down

$49,324

Down $81,348 (-62%) from 2022

Net Assets

Up

$123,261

Up $170,127 (+363%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$859,372

Up $706,218 (+461%) from 2022

Expenses

Up

$689,245

Up $486,476 (+240%) from 2022

Net Income

Up

$170,127

Up $219,742 (+443%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2022: $83,806Liabilities 2022: $130,672Net Assets 2022: -$46,8662022Assets 2023: $172,585Liabilities 2023: $49,324Net Assets 2023: $123,2612023

Highlighted filing

2023

Assets$172,585
Liabilities$49,324
Net Assets$123,261
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2022: $153,154Expenses 2022: $202,769Net Income 2022: -$49,6152022Revenue 2023: $859,372Expenses 2023: $689,245Net Income 2023: $170,1272023

Highlighted filing

2023

Revenue$859,372
Expenses$689,245
Net Income$170,127
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,585
Liabilities
$49,324
Net assets
$123,261
Revenue
$859,372
Expenses
$689,245
Net income
$170,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.49$1.23$8.59$6.89$1.70
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.31$0.47$1.53$2.03$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 24, 2024
Return Version
2023v5.0
Gross Receipts
$859,372
Mission and Program Overview

Mission

To forge courageous, Christian warriors that honor God through Biblical education and black belt excellence.

To forge courageous, Christian warriors that honor God through Biblical education and martial arts black belt excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-46,866$123,261▲ $170,127
Land, Buildings, and Equipment, Net-$85,000-
Cash and Non-Interest-Bearing Accounts$83,806$15,939▼ $67,867
Total Assets$84,367$172,585▲ $88,218
Other Assets Total$561$71,646▲ $71,085
Liabilities
Other Liabilities$131,233$49,324▼ $81,909
Total Liabilities$131,233$49,324▼ $81,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$-46,866$123,261▲ $170,127
Total Liabilities and Net Assets / Fund Balance$84,367$172,585▲ $88,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,000--
Other Assets Org$71,646--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott MaczugaExecutive ChairmanFT$2,500$2,500

Board Members and Trustees

NameTitle
Dean HoldMember
Debbie GlumMember
Grant HillMember
Luke BarnesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$859,372
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$170,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,338
Other Expenses$276,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,681$0$0$381,681
Occupancy$0$56,718$0$56,718
Office Expenses$0$42,489$0$42,489
Advertising$35,445$0$0$35,445
Payroll Taxes$28,157$0$0$28,157
All Other Expenses$25,890$0$0$25,890
Other Expenses$12,523$0$0$12,523
Payment Travel Entrtnmnt Publicly Ofcl$0$10,162$0$10,162
Fees for Services Other$0$9,911$0$9,911
Conferences and Meetings$6,127$0$0$6,127
Insurance$0$3,937$0$3,937
Travel$0$3,183$0$3,183
Current Officers, Directors, Trustees, and Key Employees$0$2,500$0$2,500
Total Functional Expenses$489,823$199,422$0$689,245
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
SBA Loan$47,050
Credit Cards Payable$2,274
Due to Warriors Academy, LLC$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Warriors Christian Academy Inc
EIN
32-0127566
Phone
5127745425
Address
3003 Blue Ridge Dr, Cedar Park, TX 78613

Signing Officer

Name
Scott J Maczuga
Title
Executive Director
Phone
5127745425
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott J Maczuga
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
43
Volunteers
0

Preparer

Firm
The Well Account LLC
Address
609 Rancho Sienna Loop, Georgetown, TX 78628
Preparer
Jason J Taylor MBA EA
Phone
5123750331
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 8B

“Meeting Minutes”

Pt VI, Line 11B

“Once tax return is prepared the board reviews and approves before it is filed.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078613
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott J Maczuga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05127745425
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Christian Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0320127566
ReturnHeader/Filer/PhoneNum05127745425
ReturnHeader/Filer/USAddress/AddressLine1Txt03003 Blue Ridge Dr
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822484740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Well Account LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0609 Rancho Sienna Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078628
ReturnHeader/PreparerPersonGrp/PhoneNum05123750331
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason J Taylor MBA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T09:09:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maczuga
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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