Civic Intelligence

Waller Christian Academy Inc.

990 • Fiscal year 2015 • EIN 37-1646265

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 28, 2015

Organization Profilewallerchristianacademy.com
PO Box 1717Waller, TX 77484-1717

(936) 372-0901

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$196,959

Up $89,255 (+83%) from 2014

Net Assets

Up

-$30,795

Up $198,976 (+87%) from 2014

Liabilities

Down

$227,754

Down $109,721 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$458,266

Up $7,091 (+1.6%) from 2014

Expenses

Down

$259,290

Down $381,873 (-60%) from 2014

Net Income

Up

$198,976

Up $388,964 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$196,959
Liabilities$227,754
Net Assets-$30,795
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$458,266
Expenses$259,290
Net Income$198,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$492,196
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
Cash and Non-Interest-Bearing Accounts$82,085$165,064▲ $82,979
Loans From Officers Directors$124,650--
Land, Buildings, and Equipment, Net$25,619$21,739▼ $3,880
Accounts Receivable-$10,156-
Total Assets$107,704$196,959▲ $89,255
Liabilities
Other Liabilities$144,035$167,726▲ $23,691
Deferred Revenue$36,159$59,918▲ $23,759
Accounts Payable and Accrued Expenses$32,631$110▼ $32,521
Total Liabilities$337,475$227,754▼ $109,721
Net Assets / Fund Balance
Unrestricted Net Assets$-229,771$-30,795▲ $198,976
Total Net Assets Fund Balance$-229,771$-30,795▲ $198,976
Total Liabilities and Net Assets / Fund Balance$107,704$196,959▲ $89,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,356$8,218-
Leasehold Improvements$15,383$3,419-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$136,735
Program Service Revenue
$261,821
Investment Income
$0
Other Revenue
$59,710
All Other Contributions
$91,084
Change in Net Assets
$198,976

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$171,630
Other Expenses$87,628
Professional Fundraising Fees$32
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,576$0$0$167,576
All Other Expenses$23,891$359$0$24,250
Occupancy$12,400$0$0$12,400
Office Expenses$10,437$0$0$10,437
Insurance$4,629$0$0$4,629
Other Expenses$4,525$0$0$4,525
Payroll Taxes$4,054$0$0$4,054
Depreciation Depletion$3,880$0$0$3,880
Fees for Services Accounting$0$3,157$0$3,157
Advertising$2,572$0$0$2,572
Payment Travel Entrtnmnt Publicly Ofcl$620$0$0$620
Fees for Services Legal$0$563$0$563
Fees for Services Other$272$0$0$272
Fees for Services Professional Fundraising--$32$32
Total Functional Expenses$255,179$4,079$32$259,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,783
Fundraising Direct Expenses$33,930
Professional Fundraising Fees$32

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$125,492$81,672$24,017$57,655
Total Events$136,434$90,783$33,930$56,853
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$167,726
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

Filer Name
Waller Christian Academy Inc
EIN
37-1646265
Phone
9363720901
Address
PO Box 1717, Waller, TX 77484-1717

Signing Officer

Name
Kyle Barron
Title
Treasurer
Phone
9363720901
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Johnston
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
3
Employees
29
Volunteers
56

Preparer

Firm
Tracy Jones CPA LLC
Address
20445 State Highway 249 Ste 100, Houston, TX 77070
Preparer
Tracy Jones CPA
Phone
8329281927
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeff Johnston, President and Tiffany Johnston, current Principal of the school, are married. Mickey McGrew and Rob Trevino, Board Members 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 other Board Members to review before sumbission to the IRS.”

Pt VI, Line 19

“Documents are made available to the public upon request.”

Form 990, Part IX, Line 24F

“Bank fees 101. 0. 101. 0. Bad debt expene 4608. 4608. 0. 0. Lunch and student meals 2467. 2467. 0. 0. Equipment rental 4059. 4059. 0. 0. Memberships and dues 2217. 2217. 0. 0. Postage 290. 290. 0. 0. Telephone 2005. 2005. 0. 0. Staff development 1052. 1052. 0. 0. Special event expense 1183. 1183. 0. 0. Test fees 933. 933. 0. 0. Business expenses-other 258. 0. 258. 0. Other costs 3248. 3248. 0. 0. Other-prior period adjust 1829. 1829. 0. 0.”

Raw XML AppendixShowing 400 of 431 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/BOYAmt032631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110
IRS990/AccountsReceivableGrp/EOYAmt010156
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A Christian school serving Pre-Kindergarten(3 years old) through 8th grade.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02572
IRS990/AdvertisingGrp/TotalAmt02572
IRS990/AllOtherContributionsAmt091084
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023891
IRS990/AllOtherExpensesGrp/TotalAmt024250
IRS990/BooksInCareOfDetail/PersonNm0JEFF JOHNSTON
IRS990/BooksInCareOfDetail/PhoneNum09363720901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1717
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waller
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082085
IRS990/CashNonInterestBearingGrp/EOYAmt0165064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045651
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087628
IRS990/CYOtherRevenueAmt059710
IRS990/CYProgramServiceRevenueAmt0261821
IRS990/CYRevenuesLessExpensesAmt0198976
IRS990/CYSalariesCompEmpBnftPaidAmt0171630
IRS990/CYTotalExpensesAmt0259290
IRS990/CYTotalFundraisingExpenseAmt032
IRS990/CYTotalProfFndrsngExpnsAmt032
IRS990/CYTotalRevenueAmt0458266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt036159
IRS990/DeferredRevenueGrp/EOYAmt059918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03880
IRS990/DepreciationDepletionGrp/TotalAmt03880
IRS990/Desc0WALLER CHRISTIAN ACADEMY, INC. (WCA) PROVIDED QUALITY EDUCATION CONSISTENT WITH BIBLICAL PRINCIPLES FOR 39 STUDENTS IN GRADES PRE-K THROUGH EIGHTH GRADE DURING THE 2014-2015 SCHOOL YEAR. DURING THE YEAR WCA CONTINUED TO GROW ITS ENROLLMENT. THE SCHOOL, ON AVERAGE, PLACED ABOVE AVERAGE ON THE TERRANOVA 3 ACHIEVEMENT TESTS COMPARED TO THE OTHER PRIVATE SCHOOLS AROUND THE NATION. WCA STUDENTS PARTICIPATE IN ACADEMIC, ART AND ATHLETIC COMPETITIONS. 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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255179
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03157
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03157
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0563
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0272
IRS990/FeesForServicesOtherGrp/TotalAmt0272
IRS990/FeesForServicesProfFundraising/FundraisingAmt032
IRS990/FeesForServicesProfFundraising/TotalAmt032
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/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 SCIBA
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045651
IRS990/FundraisingDirectExpensesAmt033930
IRS990/FundraisingGrossIncomeAmt090783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492196
IRS990/GrossSalesOfInventoryAmt0640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04629
IRS990/InsuranceGrp/TotalAmt04629
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021739
IRS990/LandBldgEquipCostOrOtherBssAmt033376
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0124650
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A Christian school serving
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-229771
IRS990/NetAssetsOrFundBalancesEOYAmt0-30795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056853
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0640
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012400
IRS990/OccupancyGrp/TotalAmt012400
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010437
IRS990/OfficeExpensesGrp/TotalAmt010437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Student Books/Materials
IRS990/OtherExpensesGrp/Desc2Printing & Copying
IRS990/OtherExpensesGrp/Desc3Special Program Expense
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/ProgramServicesAmt04816
IRS990/OtherExpensesGrp/ProgramServicesAmt18195
IRS990/OtherExpensesGrp/ProgramServicesAmt27312
IRS990/OtherExpensesGrp/ProgramServicesAmt34525
IRS990/OtherExpensesGrp/TotalAmt04816
IRS990/OtherExpensesGrp/TotalAmt18195
IRS990/OtherExpensesGrp/TotalAmt27312
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherLiabilitiesGrp/BOYAmt0144035
IRS990/OtherLiabilitiesGrp/EOYAmt0167726
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02217
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04054
IRS990/PayrollTaxesGrp/TotalAmt04054
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Events
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0620
IRS990/PYOtherExpensesAmt0167168
IRS990/PYOtherRevenueAmt060977
IRS990/PYProgramServiceRevenueAmt0321390
IRS990/PYRevenuesLessExpensesAmt0-189988
IRS990/PYSalariesCompEmpBnftPaidAmt0473995
IRS990/PYTotalExpensesAmt0641163
IRS990/PYTotalRevenueAmt0451175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198976
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458266
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/BookValueAmt015383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03419
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt014574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021739
IRS990ScheduleD/TotalLiabilityAmt0167726
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Johnston, President and Tiffany Johnston, current Principal of the school, are married. Mickey McGrew and Rob Trevino, Board Members are married to current school employees, although not key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft return is sent to the Treasurer who reviews before submission to the other Board Members to review before sumbission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 101. 0. 101. 0. BAD DEBT EXPENE 4608. 4608. 0. 0. LUNCH AND STUDENT MEALS 2467. 2467. 0. 0. EQUIPMENT RENTAL 4059. 4059. 0. 0. MEMBERSHIPS AND DUES 2217. 2217. 0. 0. POSTAGE 290. 290. 0. 0. TELEPHONE 2005. 2005. 0. 0. STAFF DEVELOPMENT 1052. 1052. 0. 0. SPECIAL EVENT EXPENSE 1183. 1183. 0. 0. TEST FEES 933. 933. 0. 0. BUSINESS EXPENSES-OTHER 258. 0. 258. 0. OTHER COSTS 3248. 3248. 0. 0. OTHER-PRIOR PERIOD ADJUST 1829. 1829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107704
IRS990/TotalAssetsEOYAmt0196959
IRS990/TotalAssetsGrp/BOYAmt0107704
IRS990/TotalAssetsGrp/EOYAmt0196959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136735
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337475
IRS990/TotalLiabilitiesEOYAmt0227754
IRS990/TotalLiabilitiesGrp/BOYAmt0337475
IRS990/TotalLiabilitiesGrp/EOYAmt0227754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-229771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30795
IRS990/TotalProgramServiceExpensesAmt0255179
IRS990/TotalProgramServiceRevenueAmt0261821
IRS990/TotalRevenueGrp/ExclusionAmt056853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458266
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196959
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-229771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-30795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018816 Penick Rd
IRS990/USAddress/CityNm0Waller
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,959
Liabilities
$227,754
Net assets
-$30,795
Revenue
$458,266
Expenses
$259,290
Net income
$198,976
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