Civic Intelligence

Kingdom Life Academy

990 • Fiscal year 2017 • EIN 46-3930948

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 20, 2018

Organization Profileklatyler.com
PO Box 1446Tyler, TX 75710

(903) 283-3444

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$241,965

Up $95,800 (+66%) from 2016

Net Assets

Up

$240,524

Up $95,171 (+65%) from 2016

Liabilities

Up

$1,441

Up $629 (+77%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$210,416

Up $10,478 (+5.2%) from 2016

Expenses

Down

$115,245

Down $3,957 (-3.3%) from 2016

Net Income

Up

$95,171

Up $14,435 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $67,308Liabilities 2014: $156Net Assets 2014: $67,1522014Assets 2015: $65,181Liabilities 2015: $564Net Assets 2015: $64,6172015Assets 2016: $146,165Liabilities 2016: $812Net Assets 2016: $145,3532016Assets 2017: $241,965Liabilities 2017: $1,441Net Assets 2017: $240,5242017Assets 2018: $432,609Liabilities 2018: $352Net Assets 2018: $432,2572018Assets 2019: $610,258Liabilities 2019: $469Net Assets 2019: $609,7892019Assets 2020: $694,939Liabilities 2020: $9,177Net Assets 2020: $685,7622020Assets 2021: $746,928Liabilities 2021: $21,328Net Assets 2021: $725,6002021Assets 2022: $846,995Liabilities 2022: $2,853Net Assets 2022: $844,1422022Assets 2023: $862,653Liabilities 2023: $5,286Net Assets 2023: $857,3672023Assets 2024: $1,005,425Liabilities 2024: $3,286Net Assets 2024: $1,002,1392024

Highlighted filing

2017

Assets$241,965
Liabilities$1,441
Net Assets$240,524
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $95,033Expenses 2014: $27,881Net Income 2014: $67,1522014Revenue 2015: $104,350Expenses 2015: $106,885Net Income 2015: -$2,5352015Revenue 2016: $199,938Expenses 2016: $119,202Net Income 2016: $80,7362016Revenue 2017: $210,416Expenses 2017: $115,245Net Income 2017: $95,1712017Revenue 2018: $278,317Expenses 2018: $86,584Net Income 2018: $191,7332018Revenue 2019: $275,286Expenses 2019: $97,754Net Income 2019: $177,5322019Revenue 2020: $209,810Expenses 2020: $133,837Net Income 2020: $75,9732020Revenue 2021: $228,728Expenses 2021: $188,890Net Income 2021: $39,8382021Revenue 2022: $169,721Expenses 2022: $109,174Net Income 2022: $60,5472022Revenue 2023: $226,797Expenses 2023: $213,572Net Income 2023: $13,2252023Revenue 2024: $413,093Expenses 2024: $268,321Net Income 2024: $144,7722024

Highlighted filing

2017

Revenue$210,416
Expenses$115,245
Net Income$95,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$210,416
Mission and Program Overview

Mission

Not-for-profit faith based school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,353$240,524▲ $95,171
Land, Buildings, and Equipment, Net$42,267$144,776▲ $102,509
Cash and Non-Interest-Bearing Accounts$103,898$97,189▼ $6,709
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,165$241,965▲ $95,800
Other Assets Total-$0-
Liabilities
Other Liabilities$812$1,441▲ $629
Total Liabilities$812$1,441▲ $629
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,353$240,524▲ $95,171
Total Liabilities and Net Assets / Fund Balance$146,165$241,965▲ $95,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,971$139$84,110
Land$42,266-$42,266
Equipment$16,901$20,925$37,826
Leasehold Improvements$1,638$42$1,680
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel Leraye EngeExecutive DirectorFT$32,400$32,400

Board Members and Trustees

NameTitle
Nancy KirkpatrickPresident
Chad WallaceDirector
Jim FreemanDirector
Lauree BurkettDirector
Lisa R JuneauDirector
Robert ShipleyDirector
Diana HuckabeeSecretary
Michael OggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,666
Program Service Revenue
$1,750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,666
Change in Net Assets
$95,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$42,000Appraisal
Total Noncash Contributions1$42,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,189
Other Expenses$54,056
Total Fundraising Expense$1,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,160$1,620$1,620$32,400
Other Salaries and Wages-$24,441-$24,441
Office Expenses$9,020$2,915-$11,935
Depreciation Depletion$6,674--$6,674
Occupancy$5,778$642-$6,420
Insurance-$6,012-$6,012
Payroll Taxes$2,230$1,994$124$4,348
Information Technology$2,896$322-$3,218
Other Expenses$1,606--$1,606
All Other Expenses$822$717-$1,539
Advertising-$1,259-$1,259
Fees for Services Accounting-$800-$800
Total Functional Expenses$72,779$40,722$1,744$115,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,440
Rounding$1
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return preparer emails a copy of the return to the treasurer before filing the return and the treasurer reviews the return with the board at a board meeting prior to approving the return for filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board meeting discussions include discussion of any conflicting interests as they might arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Information was obtained by the director from a local public school regarding comparable salaries for teachers and office personnel. Pay rates are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization will make documents available upon request if the documents were included with a form that is publicly available.”

Form 990, Part VI, Line 14

“While there is no written policy the organization's records are maintained in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Kingdom Life Academy
EIN
46-3930948
Phone
9032833444
Address
PO BOX 1446, TYLER, TX 75710

Signing Officer

Name
Lisa Juneau
Title
Treasurer
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
6
Volunteers
8

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Clark B Stowe
Phone
9035972021
Raw XML AppendixShowing 400 of 453 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NOT-FOR-PROFIT FAITH BASED SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01259
IRS990/AdvertisingGrp/TotalAmt01259
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0208666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0822
IRS990/AllOtherExpensesGrp/TotalAmt01539
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA R JUNEAU
IRS990/BooksInCareOfDetail/PhoneNum06363731551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07330 S BROADWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0757035003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0103898
IRS990/CashNonInterestBearingGrp/EOYAmt097189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01750
IRS990/CYRevenuesLessExpensesAmt095171
IRS990/CYSalariesCompEmpBnftPaidAmt061189
IRS990/CYTotalExpensesAmt0115245
IRS990/CYTotalFundraisingExpenseAmt01744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210416
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06674
IRS990/DepreciationDepletionGrp/TotalAmt06674
IRS990/Desc0EQUIP STUDENTS TO BREAK DESTRUCTIVE CYCLES AND INFLUENCE THEIR COMMUNITY IN A POSITIVE WAY THROUGH THEIR FAITH AND WORK ETHIC. 9 STUDENTS SERVED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREE BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA R JUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA HUCKABEE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OGG
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL LERAYE ENGE
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/ReportableCompFromOrgAmt832400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0322
IRS990/InformationTechnologyGrp/ProgramServicesAmt02896
IRS990/InformationTechnologyGrp/TotalAmt03218
IRS990/InsuranceGrp/ManagementAndGeneralAmt06012
IRS990/InsuranceGrp/TotalAmt06012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0144776
IRS990/LandBldgEquipCostOrOtherBssAmt0165882
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NOT-FOR-PROFIT FAITH BASED SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0145353
IRS990/NetAssetsOrFundBalancesEOYAmt0240524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt042000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0642
IRS990/OccupancyGrp/ProgramServicesAmt05778
IRS990/OccupancyGrp/TotalAmt06420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02915
IRS990/OfficeExpensesGrp/ProgramServicesAmt09020
IRS990/OfficeExpensesGrp/TotalAmt011935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CERTIFICATION PROGRAM ADM
IRS990/OtherExpensesGrp/Desc2EDUCATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUEL
IRS990/OtherExpensesGrp/ProgramServicesAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt14891
IRS990/OtherExpensesGrp/ProgramServicesAmt22386
IRS990/OtherExpensesGrp/ProgramServicesAmt31606
IRS990/OtherExpensesGrp/TotalAmt07316
IRS990/OtherExpensesGrp/TotalAmt14891
IRS990/OtherExpensesGrp/TotalAmt22386
IRS990/OtherExpensesGrp/TotalAmt31606
IRS990/OtherLiabilitiesGrp/BOYAmt0812
IRS990/OtherLiabilitiesGrp/EOYAmt01441
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024441
IRS990/OtherSalariesAndWagesGrp/TotalAmt024441
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt02230
IRS990/PayrollTaxesGrp/TotalAmt04348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01750
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOY STUDENTS THROUGH REAL WORLD APPLICATION OF THE CURRICULUM CULMINATING IN SKILLED JOURNEYMEN EXCELLING IN THEIR CRAFT OR TRADE. 9 STUDENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024260
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OF STUDENTS THROUGH PRACTICAL ACTION BASED PROJECTS TO PREPARE THEM FOR REAL LIFE EXPERIENCE. 9 STUDENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024259
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197058
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057066
IRS990/PYProgramServiceRevenueAmt02880
IRS990/PYRevenuesLessExpensesAmt080736
IRS990/PYSalariesCompEmpBnftPaidAmt062136
IRS990/PYTotalExpensesAmt0119202
IRS990/PYTotalRevenueAmt0199938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0553533
IRS990ScheduleA/SubstantialContributorsTotAmt049810
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603343
IRS990ScheduleA/TotalSupportAmt0609737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt083971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084110
IRS990ScheduleD/EquipmentGrp/BookValueAmt016901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037826
IRS990ScheduleD/LandGrp/BookValueAmt042266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144776
IRS990ScheduleD/TotalLiabilityAmt01441
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt042000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE RETURN TO THE TREASURER BEFORE FILING THE RETURN AND THE TREASURER REVIEWS THE RETURN WITH THE BOARD AT A BOARD MEETING PRIOR TO APPROVING THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING DISCUSSIONS INCLUDE DISCUSSION OF ANY CONFLICTING INTERESTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WAS OBTAINED BY THE DIRECTOR FROM A LOCAL PUBLIC SCHOOL REGARDING COMPARABLE SALARIES FOR TEACHERS AND OFFICE PERSONNEL. PAY RATES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IF THE DOCUMENTS WERE INCLUDED WITH A FORM THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THERE IS NO WRITTEN POLICY THE ORGANIZATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146165
IRS990/TotalAssetsEOYAmt0241965
IRS990/TotalAssetsGrp/BOYAmt0146165
IRS990/TotalAssetsGrp/EOYAmt0241965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208666
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,965
Liabilities
$1,441
Net assets
$240,524
Revenue
$210,416
Expenses
$115,245
Net income
$95,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.41$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.17$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07