Civic Intelligence

Waller Christian Academy Inc.

990 • Fiscal year 2014 • EIN 37-1646265

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 14, 2014

Organization Profilewallerchristianacademy.com
18816 Penick RdWaller, TX 77484

(936) 372-0901

Siviq Scores

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

Liabilities / Assets

98th percentile

3.13x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.75x

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

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$107,704

Up $56,300 (+110%) from 2013

Net Assets

Down

-$229,771

Down $165,720 (-259%) from 2013

Liabilities

Up

$337,475

Up $222,020 (+192%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Up

$451,175

Up $79,629 (+21%) from 2013

Expenses

Up

$641,163

Up $260,804 (+69%) from 2013

Net Income

Down

-$189,988

Down $181,175 (-2056%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $27,529Liabilities 2012: $82,767Net Assets 2012: -$55,2382012Assets 2013: $51,404Liabilities 2013: $115,455Net Assets 2013: -$64,0512013Assets 2014: $107,704Liabilities 2014: $337,475Net Assets 2014: -$229,7712014Assets 2015: $196,959Liabilities 2015: $227,754Net Assets 2015: -$30,7952015Assets 2016: $296,358Liabilities 2016: $155,338Net Assets 2016: $141,0202016Assets 2017: $318,792Liabilities 2017: -$8,025Net Assets 2017: $326,8172017Assets 2018: $255,986Liabilities 2018: -$5,222Net Assets 2018: $261,2082018Assets 2019: $225,957Liabilities 2019: -$76Net Assets 2019: $226,0332019Assets 2020: $198,097Liabilities 2020: $68,203Net Assets 2020: $129,8942020Assets 2021: $226,689Liabilities 2021: $65,551Net Assets 2021: $161,1382021Assets 2022: $265,175Liabilities 2022: $10,309Net Assets 2022: $254,8662022Assets 2023: $423,637Liabilities 2023: $53,022Net Assets 2023: $370,6152023Assets 2024: $351,248Liabilities 2024: $3,944Net Assets 2024: $347,3042024Assets 2025: $1,270,739Liabilities 2025: $904,461Net Assets 2025: $366,2782025

Highlighted filing

2014

Assets$107,704
Liabilities$337,475
Net Assets-$229,771
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $101,495Expenses 2012: $156,733Net Income 2012: -$55,2382012Revenue 2013: $371,546Expenses 2013: $380,359Net Income 2013: -$8,8132013Revenue 2014: $451,175Expenses 2014: $641,163Net Income 2014: -$189,9882014Revenue 2015: $458,266Expenses 2015: $259,290Net Income 2015: $198,9762015Revenue 2016: $544,839Expenses 2016: $373,024Net Income 2016: $171,8152016Revenue 2017: $645,922Expenses 2017: $460,125Net Income 2017: $185,7972017Revenue 2018: $333,017Expenses 2018: $398,626Net Income 2018: -$65,6092018Revenue 2019: $455,459Expenses 2019: $490,634Net Income 2019: -$35,1752019Revenue 2020: $291,222Expenses 2020: $387,361Net Income 2020: -$96,1392020Revenue 2021: $386,056Expenses 2021: $352,706Net Income 2021: $33,3502021Revenue 2022: $499,923Expenses 2022: $406,195Net Income 2022: $93,7282022Revenue 2023: $508,362Expenses 2023: $520,381Net Income 2023: -$12,0192023Revenue 2024: $439,632Expenses 2024: $463,086Net Income 2024: -$23,4542024Revenue 2025: $562,706Expenses 2025: $543,912Net Income 2025: $18,7942025

Highlighted filing

2014

Revenue$451,175
Expenses$641,163
Net Income-$189,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$495,889
Mission and Program Overview

Mission

A christian school serving children from early childhood development (18 months) through 12th grade.

A Christian school serving Pre-Kindergarten(3 years old) through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$124,650-
Cash and Non-Interest-Bearing Accounts$15,599$82,085▲ $66,486
Land, Buildings, and Equipment, Net$30,516$25,619▼ $4,897
Prepaid Expenses and Deferred Charges$5,289--
Total Assets$51,404$107,704▲ $56,300
Liabilities
Other Liabilities$74,633$144,035▲ $69,402
Deferred Revenue-$36,159-
Accounts Payable and Accrued Expenses$40,822$32,631▼ $8,191
Total Liabilities$115,455$337,475▲ $222,020
Net Assets / Fund Balance
Unrestricted Net Assets$-64,051$-229,771▼ $165,720
Total Net Assets Fund Balance$-64,051$-229,771▼ $165,720
Total Liabilities and Net Assets / Fund Balance$51,404$107,704▲ $56,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,656$5,918-
Leasehold Improvements$16,963$1,839-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeff JohnstonPresident
Chad BriggsMember
Craig BoydMember
Greg HaugMember
Joel BaulerMember
Mickey McgrewMember
Rob TrevinoMember
Ashley SciannaSecretary
Kyle BarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,408
Program Service Revenue
$321,390
Investment Income
$400
Other Revenue
$60,977
All Other Contributions
$46,138
Change in Net Assets
$-189,988

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,995
Other Expenses$167,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,430$0$0$426,430
Payroll Taxes$47,565$0$0$47,565
All Other Expenses$37,597$114$0$37,711
Occupancy$26,730$0$0$26,730
Fees for Services Accounting$0$15,836$0$15,836
Other Expenses$8,710$0$0$8,710
Office Expenses$5,369$0$0$5,369
Depreciation Depletion$4,897$0$0$4,897
Advertising$3,926$0$0$3,926
Insurance$3,886$0$0$3,886
Fees for Services Other$600$0$0$600
Travel$406$0$0$406
Conferences and Meetings$250$0$0$250
Total Functional Expenses$625,213$15,950$0$641,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,566
Fundraising Direct Expenses$37,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,737$57,467$3,180$54,287
Event 2$19,721$19,721$5,930$13,791
Total Events$119,836$97,566$37,777$59,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$124,650-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$144,035
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

EIN
37-1646265
Phone
9363720901

Signing Officer

Name
Kyle Barron
Title
Treasurer
Phone
9363720901
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnston
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
4
Employees
34
Volunteers
56

Preparer

Preparer
Tracy Jones CPA
Phone
8326987011
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeff Johnston, President, and Tiffany Johnston, former Board Member and current Principal”

Pt VI, Line 2

“of the school, are married. Mickey McGrew and Rob Trevino, former Board Members,”

Pt VI, Line 2

“are married to current school employees, although not key employees.”

Pt VI, Line 11B

“A draft return is sent to the Treasurer who reviews before submission to the”

Pt VI, Line 11B

“other Board Members to review before sumbission to the IRS.”

Pt VI, Line 19

“Documents are made available to public upon request.”

Form 990, Part IX, Line 24F

“Bank fees 114. 114. Contributed funds-transfer expense 1289. 1289. Donation expense 1100. 1100. Equipment rental 3456. 3456. Faculty/student benefits 836. 836. Merchant fees 3012. 3012. Business licenses and permits 303. 303. Computer expenses 3092. 3092. Dues and subscriptions 5433. 5433. Meals 799. 799. Postage 574. 574. Telephone 6422. 6422. Professional development 3346. 3346. Special program expense 3395. 3395. Uniforms 3193. 3193. Taxes 1347. 1347.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032631
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Christian school serving Pre-Kindergarten(3 years old) through 8th grade.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03926
IRS990/AdvertisingGrp/TotalAmt03926
IRS990/AllOtherContributionsAmt046138
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037597
IRS990/AllOtherExpensesGrp/TotalAmt037711
IRS990/BooksInCareOfDetail/PersonNm0JEFF JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum09363720901
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1717
IRS990/BooksInCareOfDetail/USAddress/City0Waller
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077484
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015599
IRS990/CashNonInterestBearingGrp/EOYAmt082085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0250
IRS990/ConferencesMeetingsGrp/TotalAmt0250
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022270
IRS990/CostOfGoodsSoldAmt06937
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt0167168
IRS990/CYOtherRevenueAmt060977
IRS990/CYProgramServiceRevenueAmt0321390
IRS990/CYRevenuesLessExpensesAmt0-189988
IRS990/CYSalariesCompEmpBnftPaidAmt0473995
IRS990/CYTotalExpensesAmt0641163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt036159
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04897
IRS990/DepreciationDepletionGrp/TotalAmt04897
IRS990/Desc0WALLER CHRISTIAN ACADEMY, INC. (WCA) PROVIDED QUALITY EDUCATION CONSISTENT WITH BIBLICAL PRINCIPLES FOR 97 STUDENTS IN GRADES PRE-K THROUGH EIGHTH GRADE DURING THE 2013-2014 SCHOOL YEAR. DURING THE YEAR WCA CONTINUED TO GROW ITS ENROLLMENT. 100 PERCENT OF THE STUDENTS TESTED AT OR ABOVE AVERAGE ON TERRANOVA BENCHMARK TESTS COMPARED TO THE NATIONAL AVERAGE. WCA KICKED OFF ITS FIRST YEAR OF AN ATHLETIC PROGRAM FOR THE UPPER GRADES. WCA'S VISION IS "BUILDING TOMORROW'S LEADERS THROUGH CHRIST-CENTERED FOUNDATIONS AND ACADEMIC EXCELLENCE."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0625213
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015836
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015836
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL BAULER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB TREVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG HAUG
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKEY MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAD BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY SCIANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG BOYD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt022270
IRS990/FundraisingDirectExpensesAmt037777
IRS990/FundraisingGrossIncomeAmt097566
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0495889
IRS990/GrossSalesOfInventoryAmt07408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03886
IRS990/InsuranceGrp/TotalAmt03886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025619
IRS990/LandBldgEquipCostOrOtherBssAmt033376
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0124650
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Christian school serving
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-64051
IRS990/NetAssetsOrFundBalancesEOYAmt0-229771
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt027453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026730
IRS990/OccupancyGrp/TotalAmt026730
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05369
IRS990/OfficeExpensesGrp/TotalAmt05369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Student Books/Materials
IRS990/OtherExpensesGrp/Desc2Lunch Program
IRS990/OtherExpensesGrp/Desc3Printing and Copying
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt019798
IRS990/OtherExpensesGrp/ProgramServicesAmt121616
IRS990/OtherExpensesGrp/ProgramServicesAmt217433
IRS990/OtherExpensesGrp/ProgramServicesAmt38710
IRS990/OtherExpensesGrp/TotalAmt019798
IRS990/OtherExpensesGrp/TotalAmt121616
IRS990/OtherExpensesGrp/TotalAmt217433
IRS990/OtherExpensesGrp/TotalAmt38710
IRS990/OtherLiabilitiesGrp/BOYAmt074633
IRS990/OtherLiabilitiesGrp/EOYAmt0144035
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0717
IRS990/OtherRevenueTotalAmt0717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047565
IRS990/PayrollTaxesGrp/TotalAmt047565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05289
IRS990/PrincipalOfficerNm0JEFF JOHNSTON
IRS990/PriorPeriodAdjustmentsAmt024268
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0157457
IRS990/PYProgramServiceRevenueAmt0367515
IRS990/PYRevenuesLessExpensesAmt0-8813
IRS990/PYSalariesCompEmpBnftPaidAmt0222902
IRS990/PYTotalExpensesAmt0380359
IRS990/PYTotalRevenueAmt0371546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189988
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01839
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05918
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025619
IRS990ScheduleD/TotalLiabilityAmt0144035
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON THE ORGANIZATION'S WEBSITE AND IS INLCUDED IN AN ANNUAL IN A NEWSPAPER SOLICITATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097566
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0124650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Needs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEFF JOHNSTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0124650
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Johnston, President, and Tiffany Johnston, former Board Member and current Principal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of the school, are married. Mickey McGrew and Rob Trevino, former Board Members,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2are married to current school employees, although not key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft return is sent to the Treasurer who reviews before submission to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4other Board Members to review before sumbission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 114. 114. CONTRIBUTED FUNDS-TRANSFER EXPENSE 1289. 1289. DONATION EXPENSE 1100. 1100. EQUIPMENT RENTAL 3456. 3456. FACULTY/STUDENT BENEFITS 836. 836. MERCHANT FEES 3012. 3012. BUSINESS LICENSES AND PERMITS 303. 303. COMPUTER EXPENSES 3092. 3092. DUES AND SUBSCRIPTIONS 5433. 5433. MEALS 799. 799. POSTAGE 574. 574. TELEPHONE 6422. 6422. PROFESSIONAL DEVELOPMENT 3346. 3346. SPECIAL PROGRAM EXPENSE 3395. 3395. UNIFORMS 3193. 3193. TAXES 1347. 1347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051404
IRS990/TotalAssetsEOYAmt0107704
IRS990/TotalAssetsGrp/BOYAmt051404
IRS990/TotalAssetsGrp/EOYAmt0107704
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,704
Liabilities
$337,475
Net assets
-$229,771
Revenue
$451,175
Expenses
$641,163
Net income
-$189,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.90$0.37$0.56$0.54$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.51$0.52$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.50$0.41$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.39$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.29$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.46$0.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.33$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.33$0.65$0.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.54$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.46$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.23$0.45$0.64$0.19
2013Summary only. Only limited summary data is available for this year.$0.05$0.12$0.06$0.37$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.08$0.06$0.10$0.16$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits