Civic Intelligence

Waller Christian Academy Inc.

990 • Fiscal year 2020 • EIN 37-1646265

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$198,097

Down $27,860 (-12%) from 2019

Net Assets

Down

$129,894

Down $96,139 (-43%) from 2019

Liabilities

Up

$68,203

Up $68,279 (+89841%) from 2019

Revenue

Down

$291,222

Down $164,237 (-36%) from 2019

Expenses

Down

$387,361

Down $103,273 (-21%) from 2019

Net Income

Down

-$96,139

Down $60,964 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$198,097
Liabilities$68,203
Net Assets$129,894

Operations Trend

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

2020

Revenue$291,222
Expenses$387,361
Net Income-$96,139
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$314,126
Mission and Program Overview

Mission

A christian school serving pre-kindergarten (3 years old) through 12th grade.

A christian school serving pre-kindergarten (18 months old) through 11th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,647$166,208▼ $42,439
Land, Buildings, and Equipment, Net$13,174$17,253▲ $4,079
Accounts Receivable$4,136$14,636▲ $10,500
Total Assets$225,957$198,097▼ $27,860
Liabilities
Other Liabilities-$60,570-
Accounts Payable and Accrued Expenses$-76$5,933▲ $6,009
Deferred Revenue-$1,700-
Total Liabilities$-76$68,203▲ $68,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,033$129,894▼ $96,139
Total Net Assets Fund Balance$226,033$129,894▼ $96,139
Total Liabilities and Net Assets / Fund Balance$225,957$198,097▼ $27,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,137$16,537$24,674
Leasehold Improvements$9,116$9,686$18,802
Compensation and Service Providers

Board Members and Trustees

NameTitle
Troy BehrensPresident
Clint ScibaMember
Heather MunozSecretary
Jason WhiteTreasurer
Mickey McgrewVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,474
Program Service Revenue
$153,776
Investment Income
$2,489
Other Revenue
$21,483
All Other Contributions
$101,156
Change in Net Assets
$-96,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,584
Other Expenses$92,777
Total Fundraising Expense$608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,294--$273,294
Payroll Taxes$21,290--$21,290
Occupancy-$18,000-$18,000
Office Expenses$7,983$8,216-$16,199
Fees for Services Other-$14,714-$14,714
Advertising$9,387--$9,387
Insurance-$9,112-$9,112
All Other Expenses$2,023$1,297$608$3,928
Depreciation Depletion-$3,405-$3,405
Other Expenses$1,693$1,419-$1,419
Fees for Services Accounting-$850-$850
Travel-$155-$155
Total Functional Expenses$315,670$71,083$608$387,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,776
Fundraising Direct Expenses$20,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,726$38,776$12,990$25,786
Golf Tournament$6,438$1,070$259$811
Total Events$52,164$39,846$18,981$20,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$60,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Mickey mcgrew vp married to staff member

Form 990, Page 6, Part VI, Line 11B

A draft of the return is sent to the board members to review and approval before submission to the irs.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Waller Christian Academy
EIN
37-1646265
Phone
9363720901
Address
PO BOX 1717, WALLER, TX 77484-1717
Doing Business As
Grace Christian Academy

Signing Officer

Name
Troy Behrens
Title
President
Phone
9363720901
Signed
2020-12-14

Organization Details

Principal Officer
Troy Behrens
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Tracy Jones CPA LLC
Address
20405 STATE HIGHWAY 249 SUITE 350, HOUSTON, TX 77070-3800
Preparer
Tracy Jones
Phone
8326987011
Raw XML Appendix358 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/BOYAmt0-76
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05933
IRS990/AccountsReceivableGrp/BOYAmt04136
IRS990/AccountsReceivableGrp/EOYAmt014636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CHRISTIAN SCHOOL SERVING PRE-KINDERGARTEN (18 MONTHS OLD) THROUGH 11TH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt09387
IRS990/AdvertisingGrp/TotalAmt09387
IRS990/AllOtherContributionsAmt0101156
IRS990/AllOtherExpensesGrp/FundraisingAmt0608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01297
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02023
IRS990/AllOtherExpensesGrp/TotalAmt03928
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDI MCGREW
IRS990/BooksInCareOfDetail/PhoneNum09363720901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01208 PENICK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208647
IRS990/CashNonInterestBearingGrp/EOYAmt0166208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012318
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02489
IRS990/CYOtherExpensesAmt092777
IRS990/CYOtherRevenueAmt021483
IRS990/CYProgramServiceRevenueAmt0153776
IRS990/CYRevenuesLessExpensesAmt0-96139
IRS990/CYSalariesCompEmpBnftPaidAmt0294584
IRS990/CYTotalExpensesAmt0387361
IRS990/CYTotalFundraisingExpenseAmt0608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03405
IRS990/DepreciationDepletionGrp/TotalAmt03405
IRS990/Desc0WALLER CHRISTIAN ACADEMY, INC. (WCA) DOING BUSINESS AS GRACE CHRISTIAN ACADEMY (GCA) WAS LICENSED TO ADD EARLY CHILDHOOD DEVELOPMENT CLASSES TO OUR SCHEDULE AND WAS ABLE TO PROVIDE QUALITY EDUCATION CONSISTENT WITH BIBLICAL PRINCIPLES FOR 34 STUDENTS AGES 18 MONTHS THROUGH 11TH GRADE DURING THE 2019-2020 SCHOOL YEAR. WE WERE ABLE TO CONTINUE WITH DISTANCE LEARNING AFTER SCHOOLS WERE PUT ON LOCKDOWN MARCH 13, 2020, AND REOPENED MAY 18, 2020 WITH LIMITED CAPACITY TO PROVIDED ESSENTIAL WORKER EARLY CHILDCARE ONLY DURING THE GLOBAL PANDEMIC OF 2020. GCA'S VISION IS "BUILDING TOMORROW'S LEADERS THROUGH CHRIST-CENTERED FOUNDATIONS AND ACADEMIC EXCELLENCE."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GRACE CHRISTIAN ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0315670
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014714
IRS990/FeesForServicesOtherGrp/TotalAmt014714
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT SCIBA
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012318
IRS990/FundraisingDirectExpensesAmt020293
IRS990/FundraisingGrossIncomeAmt041776
IRS990/GainOrLossGrp/OtherAmt02489
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05100
IRS990/GrossReceiptsAmt0314126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09112
IRS990/InsuranceGrp/TotalAmt09112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017253
IRS990/LandBldgEquipCostOrOtherBssAmt043476
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02611
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CHRISTIAN SCHOOL SERVING PRE-KINDERGARTEN (18 MONTHS OLD) THROUGH 11TH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226033
IRS990/NetAssetsOrFundBalancesEOYAmt0129894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08216
IRS990/OfficeExpensesGrp/ProgramServicesAmt07983
IRS990/OfficeExpensesGrp/TotalAmt016199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21419
IRS990/OtherExpensesGrp/ProgramServicesAmt01693
IRS990/OtherExpensesGrp/TotalAmt011022
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherExpensesGrp/TotalAmt31419
IRS990/OtherLiabilitiesGrp/EOYAmt060570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273294
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021290
IRS990/PayrollTaxesGrp/TotalAmt021290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY BEHRENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0159418
IRS990/PYOtherRevenueAmt010731
IRS990/PYProgramServiceRevenueAmt0260323
IRS990/PYRevenuesLessExpensesAmt0-35175
IRS990/PYSalariesCompEmpBnftPaidAmt0331216
IRS990/PYTotalExpensesAmt0490634
IRS990/PYTotalRevenueAmt0455459
IRS990/ReconcilationRevenueExpnssAmt0-96139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt09116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017253
IRS990ScheduleD/TotalLiabilityAmt060570
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/CharitableContributionsTotAmt012318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0259
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICKEY MCGREW VP MARRIED TO STAFF MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE RETURN IS SENT TO THE BOARD MEMBERS TO REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225957
IRS990/TotalAssetsEOYAmt0198097
IRS990/TotalAssetsGrp/BOYAmt0225957
IRS990/TotalAssetsGrp/EOYAmt0198097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113474
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-76
IRS990/TotalLiabilitiesEOYAmt068203
IRS990/TotalLiabilitiesGrp/BOYAmt0-76
IRS990/TotalLiabilitiesGrp/EOYAmt068203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129894
IRS990/TotalProgramServiceExpensesAmt0315670
IRS990/TotalProgramServiceRevenueAmt0153776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198097
IRS990/TravelGrp/ManagementAndGeneralAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.GCACRUSADER.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09363720901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLER CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0371646265
ReturnHeader/Filer/PhoneNum09363720901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1717
ReturnHeader/Filer/USAddress/CityNm0WALLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774841717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06343333555CA322910BD300FA4B02F86E25BD0EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454665607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY JONES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020405 STATE HIGHWAY 249 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770703800
ReturnHeader/PreparerPersonGrp/PhoneNum08326987011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY JONES
ReturnHeader/ReturnTs02020-12-15T12:18:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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