Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$1,317,804
Up $18,346 (+1.4%) from 2020
Net Assets
Down$364,350
Down $9,762 (-2.6%) from 2020
Liabilities
Up$953,454
Up $28,108 (+3.0%) from 2020
Revenue And Expenses
Revenue
Up$1,220,317
Up $161,093 (+15%) from 2020
Expenses
Up$1,222,229
Up $182,434 (+18%) from 2020
Net Income
Down-$1,912
Down $21,341 (-110%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 1, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,222,957
Mission and Program Overview
Mission
Gloria deo academy exists to provide a biblical, classical education equipping the whole student - heart, mind, and strength - for the glory of god. Our vision: god has created every person for a great purpose. In order for each student to reach this calling, gloria deo academy encourages a collaborative effort between the family and the school. This creates a community that cultivates learning and discipleship. At gloria deo academy, we strive to integrate faith with education to develop the child's heart, mind, and strength.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,006,291 | $1,033,884 | ▲ $27,593 |
| Rtn Earn Endowment Incm Other Fnds | $374,112 | $364,350 | ▼ $9,762 |
| Cash and Non-Interest-Bearing Accounts | $206,774 | $251,901 | ▲ $45,127 |
| Savings and Temporary Cash Investments | $79,457 | $25,315 | ▼ $54,142 |
| Intangible Assets | $6,636 | $6,404 | ▼ $232 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,299,458 | $1,317,804 | ▲ $18,346 |
| Other Assets Total | $300 | $300 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $774,946 | $777,854 | ▲ $2,908 |
| Other Liabilities | $150,400 | $175,600 | ▲ $25,200 |
| Total Liabilities | $925,346 | $953,454 | ▲ $28,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $374,112 | $364,350 | ▼ $9,762 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,458 | $1,317,804 | ▲ $18,346 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $474,045 | $87,937 | $561,982 |
| Land | $540,504 | - | $540,504 |
| Other Land Buildings | $13,986 | $4,031 | $18,017 |
| Equipment | $5,349 | $2,481 | $7,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph D Fesler | Ex-officio Director/head of School | FT | $63,915 | $17,500 | $81,415 |
Board Members and Trustees
| Name | Title |
|---|---|
| Caleb Gonzalez | Chair |
| Emily Williams | Vice Chair/secretary |
| Athena Oden | Director |
| Michael Montz | Director |
| Susan Rogers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $271,184
- Program Service Revenue
- $933,225
- Investment Income
- $47
- Other Revenue
- $15,861
- All Other Contributions
- $129,565
- Change in Net Assets
- $-1,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $873,126 |
| Other Expenses | $336,513 |
| Total Fundraising Expense | $46,425 |
| Professional Fundraising Fees | $11,500 |
| Grants and Similar Amounts Paid | $1,090 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,224 | $87,746 | $29,249 | $731,219 |
| Occupancy | $54,370 | $23,301 | - | $77,671 |
| Current Officers, Directors, Trustees, and Key Employees | $63,017 | $9,002 | $3,001 | $75,020 |
| Payroll Taxes | $52,961 | $7,566 | $2,522 | $63,049 |
| Fees for Services Other | $39,508 | $8,295 | - | $47,803 |
| Interest | - | $28,862 | - | $28,862 |
| Depreciation Depletion | $20,718 | $5,179 | - | $25,897 |
| Office Expenses | $20,251 | $3,575 | - | $23,826 |
| Information Technology | $18,241 | $3,219 | - | $21,460 |
| Advertising | - | $18,866 | - | $18,866 |
| Fees for Services Professional Fundraising | - | - | $11,500 | $11,500 |
| Insurance | - | $10,304 | - | $10,304 |
| Other Expenses | $5,450 | $3,591 | - | $5,450 |
| Other Employee Benefits | $3,224 | $461 | $153 | $3,838 |
| Grants to Domestic Orgs | $1,090 | - | - | $1,090 |
| Total Functional Expenses | $965,837 | $209,967 | $46,425 | $1,222,229 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,500 |
| Fundraising Gross Income | $8,102 |
| Fundraising Direct Expenses | $2,640 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $175,600 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“New bylaws were adopted august 11, 2020. The new bylaws include the following: a statement of faith clarified roles of officers expanded director qualifications changed minimum number of directors clarified director responsibilities and prohibitions established regular committees and clarified committee roles specified the authority and prohibitions of the head of school”
Form 990, Part VI, Section B, Line 11B
“The treasurer and head of school review the form 990 prior to filing with the i.r.s. The return is then distributed to the board of directors.”
Form 990, Part VI, Section B, Line 12C
“All board members are required to sign an annual conflict of interest certificate disclosing any actual or possible conflicts. In the case of a potential conflict, the remaining board members will discuss and vote upon whether a conflict exists. If a conflict does exist, all efforts will be used to find an alternative through an appointed disinterested person or committee. If one cannot be found, the remaining board members will vote on whether to enter into an agreement or not. If a board member fails to disclose a potential conflict, they will be given the opportunity to explain why. If the board does determine that the member failed to disclose the conflict, appropriate disciplinary corrective actions will be taken.”
Form 990, Part VI, Section B, Line 15
“A compensation review occurs annually. The last compensation review was performed in january 2021.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, financial statements, form 1023 and form 990 are available upon request.”
FORM 990, PART VII, SECTION A, LINE 1A:
“In july 2020, gloria deo academy transitioned to a professional employer organization (peo) to manage payroll and benefits. Form w-2's for the period of january - june 2020 were issued by the academy and form w-2's for the remainder of 2020 were issued by the peo, with the peo listed as employer. The academy presented all payroll and benefits on its books for the fiscal year.”
Filing and Contact Details
Filer
- Filer Name
- Gloria Deo Academy
- EIN
- 45-3990283
- Phone
- 8304439737
- Address
- 20540 HWY 46 W STE 115-171, SPRING BRANCH, TX 78070
Signing Officer
- Name
- Joseph D Fesler
- Title
- Head of School
- Phone
- 8304439737
- Signed
- 2021-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph D Fesler
- Formed
- 2011
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 37
- Volunteers
- 109
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Gloria deo academy 20540 hwy 46 w, ste 115-171 spring branch, tx 78070 employer identification number: 45-3990283 for the year ending may 31, 2021 gloria deo academy is making the de minimis safe harbor election under i.r.c. Reg. Sec. 1.263(a)-1(f).”
PART V LINE 2A:
“In july 2020, gloria deo academy transitioned to a professional employer organization (peo) to manage payroll and benefits. Form w-2's for the period of january - june 2020 were issued by the academy and form w-2's for the remainder of 2020 were issued by the peo, with the peo listed as employer. Part v line 2a represents form w-2's issued by the academy. The academy presented all payroll and benefits on its books for the fiscal year.”
FORM 990, PART IX, LINES 5, 7 AND 10:
“In july 2020, gloria deo academy transitioned to a professional employer organization (peo) to manage payroll and benefits. Form w-2's for the period of january - june 2020 were issued by the academy and form w-2's for the remainder of 2020 were issued by the peo, with the peo listed as employer. The academy presented all payroll and benefits on its books for the fiscal year.”
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | GLORIA DEO ACADEMY EXISTS TO PROVIDE A BIBLICAL, CLASSICAL EDUCATION EQUIPPING THE WHOLE STUDENT - HEART, MIND, AND STRENGTH - FOR THE GLORY OF GOD. OUR VISION: GOD HAS CREATED EVERY PERSON FOR A GREAT PURPOSE. IN ORDER FOR EACH STUDENT TO REACH THIS CALLING, GLORIA DEO ACADEMY ENCOURAGES A COLLABORATIVE EFFORT BETWEEN THE FAMILY AND THE SCHOOL. THIS CREATES A COMMUNITY THAT CULTIVATES LEARNING AND DISCIPLESHIP. AT GLORIA DEO ACADEMY, WE STRIVE TO INTEGRATE FAITH WITH EDUCATION TO DEVELOP THE CHILD'S HEART, MIND, AND STRENGTH. |
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| IRS990/Desc | 0 | GLORIA DEO ACADEMY DISTINCTIVES:GLORIA DEO ACADEMY PARTNERS WITH PARENTS TO TRAIN CHRISTIAN YOUTH TO GLORIFY GOD BY RECOVERING THE LEGACY OF CLASSICAL EDUCATION. GLORIA DEO ACADEMY IS CHRISTIAN - WE EDUCATE AND INSTILL TRUTH IN THE LIGHT OF GOD AND HIS HOLY WORD. SCRIPTURE IS INTEGRATED THROUGHOUT ALL SUBJECT AREAS, WITH FACULTY CONSISTING OF GOSPEL-PROFESSING BELIEVERS. WE SEEK TO TEACH EACH DISCIPLINE FROM A HISTORIC CHRISTIAN WORLDVIEW. WE SUPPORT THE PRIMARY DISCIPLESHIP ROLE THAT BELONGS TO THE FAMILY. GLORIA DEO ACADEMY IS CLASSICAL - WE ENCOURAGE EVERY STUDENT TO DEVELOP A LOVE OF LEARNING AND TO LIVE UP TO HIS OR HER INDIVIDUAL ACADEMIC POTENTIAL. EVERY CHILD, REGARDLESS OF STRENGTH IN ONE PARTICULAR LEARNING STYLE, IS BLESSED THROUGH A CLASSICAL EDUCATION. CLASSICAL ELEMENTS SUCH AS LATIN, LOGIC, RHETORIC, AND THE GREAT BOOKS ARE INTEGRATED ACROSS THE CURRICULUM. STUDENTS LEARN TRUTH, BEAUTY, AND GOODNESS IN ORDER TO REFLECT THE GLORY OF GOD IN BOTH WORD AND DEED. GLORIA DEO ACADEMY IS COLLABORATIVE - WE WORK TOGETHER WITH PARENTS WHO ARE COMMITTED TO THEIR BIBLICALLY ORDAINED ROLE AS THE PRIMARY INSTRUCTORS OF THEIR CHILDREN. GLORIA DEO ACADEMY OFFERS CLASSES THAT ARE DESIGNED TO BE SUPPORTED BY PARENTAL INVOLVEMENT. WE LABOR CLOSELY WITH STUDENTS AND PARENTS TO DEVELOP LIFELONG DISCIPLESHIP AND LEARNING. |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GLORIA DEO ACADEMY EXISTS TO PROVIDE A BIBLICAL, CLASSICAL EDUCATION EQUIPPING THE WHOLE STUDENT - HEART, MIND, AND STRENGTH - FOR THE GLORY OF GOD. OUR VISION: GOD HAS CREATED EVERY PERSON FOR A GREAT PURPOSE. IN ORDER FOR EACH STUDENT TO REACH THIS CALLING, GLORIA DEO ACADEMY ENCOURAGES A COLLABORATIVE EFFORT BETWEEN THE FAMILY AND THE SCHOOL. THIS CREATES A COMMUNITY THAT CULTIVATES LEARNING AND DISCIPLESHIP. AT GLORIA DEO ACADEMY, WE STRIVE TO INTEGRATE FAITH WITH EDUCATION TO DEVELOP THE CHILD'S HEART, MIND, AND STRENGTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 774946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 777854 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 374112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 364350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5462 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23301 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 300 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 461 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3838 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLASTIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLASTIC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 150400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 175600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8609 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1790 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1790 |
| IRS990/OtherRevenueTotalAmt | 0 | 10399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29249 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 731219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63049 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH D FESLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7850 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 933225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 344 |
| IRS990/PYOtherExpensesAmt | 0 | 266251 |
| IRS990/PYOtherRevenueAmt | 0 | 207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 996487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768519 |
| IRS990/PYTotalExpensesAmt | 0 | 1039795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5025 |
| IRS990/PYTotalRevenueAmt | 0 | 1059224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 933225 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 374112 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 364350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25315 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 474045 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 561982 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 540504 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 540504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1033884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 175600 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED PAYCHECK PROTECTION PROGRAM LOAN FUNDS IN APRIL 2020 AND FEBRUARY 2021. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GLORIA DEO ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN TO ALL OF THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT OUR SCHOOL AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, AND OTHER SCHOOL ADMINISTERED PROGRAMS. PURSUANT TO APPLICABLE FEDERAL AND STATE LAWS, GLORIA DEO ACADEMY MAY DISCRIMINATE ON THE BASIS OF RELIGION WITH RESPECT TO STUDENTS WHO, IN THE DETERMINATION OF THE SCHOOL, POSSESS AND EXEMPLIFY A RELIGION OR RELIGIOUS BELIEF PHILOSOPHY THAT IS A HARMFUL DEVIATION IN THE BELIEF SYSTEM OF AND DETRIMENTAL TO THE INTERESTS OF GLORIA DEO ACADEMY. WE ALSO RESERVE THE RIGHT NOT TO CONTINUE ENROLLMENT OR NOT TO RE-ENROLL A STUDENT IF GLORIA DEO ACADEMY ADMINISTRATION REASONABLY CONCLUDES THAT THE ACTIONS OF A PARENT/GUARDIAN MAKE SUCH A POSITIVE AND CONSTRUCTIVE RELATIONSHIP IMPOSSIBLE OR OTHERWISE SERIOUSLY INTERFERES WITH GLORIA DEO'S MISSIONS. THE SCHOOL'S RACIALLY NON-DISCRIMINATORY POLICY IS ALSO INCLUDED ON ITS WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | EMPLOYEE DISCOUNT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 30665 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | DISCOUNTED TUITION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GLORIA DEO ACADEMY 20540 HWY 46 W, STE 115-171 SPRING BRANCH, TX 78070 EMPLOYER IDENTIFICATION NUMBER: 45-3990283 FOR THE YEAR ENDING MAY 31, 2021 GLORIA DEO ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER I.R.C. REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN JULY 2020, GLORIA DEO ACADEMY TRANSITIONED TO A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO MANAGE PAYROLL AND BENEFITS. FORM W-2'S FOR THE PERIOD OF JANUARY - JUNE 2020 WERE ISSUED BY THE ACADEMY AND FORM W-2'S FOR THE REMAINDER OF 2020 WERE ISSUED BY THE PEO, WITH THE PEO LISTED AS EMPLOYER. PART V LINE 2A REPRESENTS FORM W-2'S ISSUED BY THE ACADEMY. THE ACADEMY PRESENTED ALL PAYROLL AND BENEFITS ON ITS BOOKS FOR THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW BYLAWS WERE ADOPTED AUGUST 11, 2020. THE NEW BYLAWS INCLUDE THE FOLLOWING: A STATEMENT OF FAITH CLARIFIED ROLES OF OFFICERS EXPANDED DIRECTOR QUALIFICATIONS CHANGED MINIMUM NUMBER OF DIRECTORS CLARIFIED DIRECTOR RESPONSIBILITIES AND PROHIBITIONS ESTABLISHED REGULAR COMMITTEES AND CLARIFIED COMMITTEE ROLES SPECIFIED THE AUTHORITY AND PROHIBITIONS OF THE HEAD OF SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER AND HEAD OF SCHOOL REVIEW THE FORM 990 PRIOR TO FILING WITH THE I.R.S. THE RETURN IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST CERTIFICATE DISCLOSING ANY ACTUAL OR POSSIBLE CONFLICTS. IN THE CASE OF A POTENTIAL CONFLICT, THE REMAINING BOARD MEMBERS WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, ALL EFFORTS WILL BE USED TO FIND AN ALTERNATIVE THROUGH AN APPOINTED DISINTERESTED PERSON OR COMMITTEE. IF ONE CANNOT BE FOUND, THE REMAINING BOARD MEMBERS WILL VOTE ON WHETHER TO ENTER INTO AN AGREEMENT OR NOT. IF A BOARD MEMBER FAILS TO DISCLOSE A POTENTIAL CONFLICT, THEY WILL BE GIVEN THE OPPORTUNITY TO EXPLAIN WHY. IF THE BOARD DOES DETERMINE THAT THE MEMBER FAILED TO DISCLOSE THE CONFLICT, APPROPRIATE DISCIPLINARY CORRECTIVE ACTIONS WILL BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMPENSATION REVIEW OCCURS ANNUALLY. THE LAST COMPENSATION REVIEW WAS PERFORMED IN JANUARY 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | IN JULY 2020, GLORIA DEO ACADEMY TRANSITIONED TO A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO MANAGE PAYROLL AND BENEFITS. FORM W-2'S FOR THE PERIOD OF JANUARY - JUNE 2020 WERE ISSUED BY THE ACADEMY AND FORM W-2'S FOR THE REMAINDER OF 2020 WERE ISSUED BY THE PEO, WITH THE PEO LISTED AS EMPLOYER. THE ACADEMY PRESENTED ALL PAYROLL AND BENEFITS ON ITS BOOKS FOR THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN JULY 2020, GLORIA DEO ACADEMY TRANSITIONED TO A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO MANAGE PAYROLL AND BENEFITS. FORM W-2'S FOR THE PERIOD OF JANUARY - JUNE 2020 WERE ISSUED BY THE ACADEMY AND FORM W-2'S FOR THE REMAINDER OF 2020 WERE ISSUED BY THE PEO, WITH THE PEO LISTED AS EMPLOYER. THE ACADEMY PRESENTED ALL PAYROLL AND BENEFITS ON ITS BOOKS FOR THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V LINE 2A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINES 5, 7 AND 10: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1317804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1299458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1317804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271184 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46425 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 965837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1222229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 925346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 953454 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 925346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 953454 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374112 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 364350 |
| IRS990/TotalOtherCompensationAmt | 0 | 17500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 965837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 933225 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63915 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15908 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933225 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1220317 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1299458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317804 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20540 HWY 46 W STE 115-171 |
| IRS990/USAddress/CityNm | 0 | SPRING BRANCH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78070 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,317,804
- Liabilities
- $953,454
- Net assets
- $364,350
- Revenue
- $1,220,317
- Expenses
- $1,222,229
- Net income
- -$1,912