Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 45-2668753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,423,460
Up $678,875 (+91%) from 2014
Net Assets
Up$1,065,530
Up $331,172 (+45%) from 2014
Liabilities
Up$357,930
Up $347,703 (+3400%) from 2014
Revenue
Up$1,273,156
Up $242,668 (+24%) from 2014
Expenses
Up$933,618
Up $530,090 (+131%) from 2014
Net Income
Down$339,538
Down $287,422 (-46%) from 2014
The Academy is a private Christian school, pre-k through 5th grade, that educates under-resourced students to live life well - following Jesus, thriving academically, and transforming their community.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $335,297 | $653,856 | ▲ $318,559 |
| Cash and Non-Interest-Bearing Accounts | $395,456 | $619,059 | ▲ $223,603 |
| Pledges and Grants Receivable | - | $139,770 | - |
| Savings and Temporary Cash Investments | $12,463 | $9,573 | ▼ $2,890 |
| Prepaid Expenses and Deferred Charges | - | $864 | - |
| Accounts Receivable | - | $338 | - |
| Total Assets | $744,585 | $1,423,460 | ▲ $678,875 |
| Other Assets Total | $1,369 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $311,814 | - |
| Accounts Payable and Accrued Expenses | $10,227 | $46,116 | ▲ $35,889 |
| Total Liabilities | $10,227 | $357,930 | ▲ $347,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $734,358 | $1,065,530 | ▲ $331,172 |
| Total Net Assets Fund Balance | $734,358 | $1,065,530 | ▲ $331,172 |
| Total Liabilities and Net Assets / Fund Balance | $744,585 | $1,423,460 | ▲ $678,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,662 | $10,681 | $320,343 |
| Leasehold Improvements | $221,387 | $1,335 | $222,722 |
| Equipment | $105,075 | $19,005 | $124,080 |
| Land | $17,732 | - | $17,732 |
| Name | Title |
|---|---|
| Randall Brown | Chairman |
| Chad Stephens | Director |
| Dan Chick | Director |
| Jana Clark | Director |
| Kevin Youngblood | Director |
| Pete Chambers | Director |
| Rick Francis | Director |
| Susanne Avondet | Secretary |
| Alan Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,068 |
| Other Expenses | $463,550 |
| Total Fundraising Expense | $11,964 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,001 | $234,493 | $0 | $436,494 |
| All Other Expenses | $230,120 | $33,899 | $0 | $264,019 |
| Insurance | $11,421 | $34,708 | $0 | $46,129 |
| Payroll Taxes | $15,564 | $18,010 | $0 | $33,574 |
| Advertising | $11,964 | $0 | $11,964 | $23,928 |
| Depreciation Depletion | $13,186 | $9,693 | $0 | $22,879 |
| Office Expenses | $0 | $16,100 | $0 | $16,100 |
| Fees for Services Other | $538 | $13,000 | $0 | $13,538 |
| Information Technology | $6,037 | $6,954 | $0 | $12,991 |
| Other Expenses | $0 | $2,339 | $0 | $2,339 |
| Total Functional Expenses | $526,829 | $394,825 | $11,964 | $933,618 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraising | $356,613 | - | - | - |
| Total Events | $356,613 | - | $41,121 | $-41,121 |
“Form 990, pg 1 Mission. To become a community that awakens and cultivates God-given value of children and families through Christ-centered discipleship. This is accomplished through mentoring groups that meet all year, neighborhood outreaches, and a week-long summer camp for children in the community. In 2015 the organization also started a school/academy for the children of the Como community.”
“Form 990 is reviewed by the Finance Committee.”
“The organization review the conflict of interest policy in staff/board meeting regularly.”
“Executive Director compensation is compared to other Executive Director compensation of non-profits and set by the Board of Directors.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Contract labor 315. 0. 315. 0.”
“Taxes 3086. 1543. 1543. 0.”
“Bad debt 11936. 0. 11936. 0.”
“Miscellaneous 4111. 0. 4111. 0.”
“Professional development 15994. 0. 15994. 0.”
“Curriculum 17086. 17086. 0. 0.”
“Farm expense 105120. 105120. 0. 0.”
“Meal program 16612. 16612. 0. 0.”
“Student program 89759. 89759. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11964 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23928 |
| IRS990/AllOtherContributionsAmt | 0 | 833912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33899 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 230120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARLAND DUMMIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6823235817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 W I-20 Ste 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 395456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 356613 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1190525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 463550 |
| IRS990/CYOtherRevenueAmt | 0 | -24171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470068 |
| IRS990/CYTotalExpensesAmt | 0 | 933618 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11964 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1273156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22879 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATION FOR UNDER-RESOURCED STUDENTS IN THE LAKE COMO NEIGHBORHOOD AND PROVIDES A FARM RETREAT TO GET THEM INTO A FARM SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 526829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDALL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSANNE AVONDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN CHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANA CLARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 356613 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 123679 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1314277 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6954 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6037 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12991 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34708 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 335297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 684877 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 734358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1065530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41121 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 16950 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16950 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1357 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1369 |
| IRS990/OtherExpensesGrp/Desc | 0 | Development Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Repair and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436494 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 864 |
| IRS990/PrincipalOfficerNm | 0 | RANDY BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8366 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 969853 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 238951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 626960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164577 |
| IRS990/PYTotalExpensesAmt | 0 | 403528 |
| IRS990/PYTotalRevenueAmt | 0 | 1030488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309662 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10681 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320343 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124080 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17732 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17732 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 221387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1335 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 222722 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653856 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH FORT WORTH STAR TELEGRAM NEWSPAPER RACIALLY NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH FORT WORTH STAR TELEGRAM NEWSPAPER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 356613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 356613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 41121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 356613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -41121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, pg 1 Mission. To become a community that awakens and cultivates God-given value of children and families through Christ-centered discipleship. This is accomplished through mentoring groups that meet all year, neighborhood outreaches, and a week-long summer camp for children in the community. In 2015 the organization also started a school/academy for the children of the Como community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is reviewed by the Finance Committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization review the conflict of interest policy in staff/board meeting regularly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Director compensation is compared to other Executive Director compensation of non-profits and set by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract labor 315. 0. 315. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Taxes 3086. 1543. 1543. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bad debt 11936. 0. 11936. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous 4111. 0. 4111. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Professional development 15994. 0. 15994. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Curriculum 17086. 17086. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Farm expense 105120. 105120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Meal program 16612. 16612. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student program 89759. 89759. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 744585 |
| IRS990/TotalAssetsEOYAmt | 0 | 1423460 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1423460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1190525 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11964 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 394825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 933618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 734358 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1065530 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526829 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -24169 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106800 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1273156 |
| IRS990/TotalVolunteersCnt | 0 | 105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1423460 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.