Civic Intelligence

Elim Christian School

EIN 46-4398226 • 501(c)3 • Houston, TX

Profile

Providing a biblically based, christ-centered education for students of all academic abilities, developing their full potential and inspiring them to live for the glory of god. We are a christian school serving special needs kids.

5151 Addicks Satsuma RoadHouston, TX 77084

www.elimchristianschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $59,173 (-100%) from 2022

Liabilities

Down

$0

Down $66,535 (-100%) from 2022

Net Assets

Up

$0

Up $7,362 (+100%) from 2022

Revenue

Up

$256,146

Up $84,286 (+49%) from 2022

Expenses

Up

$250,570

Up $26,519 (+12%) from 2022

Net Income

Up

$5,576

Up $57,767 (+111%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2015: $70,051Liabilities 2015: $7,210Net Assets 2015: $62,8412015Assets 2016: $103,046Liabilities 2016: $9,906Net Assets 2016: $93,1402016Assets 2017: $144,366Liabilities 2017: $15,949Net Assets 2017: $128,4172017Assets 2018: $151,999Liabilities 2018: $35,771Net Assets 2018: $116,2282018Assets 2019: $113,135Liabilities 2019: $41,570Net Assets 2019: $71,5652019Assets 2020: $130,515Liabilities 2020: $39,532Net Assets 2020: $90,9832020Assets 2021: $114,639Liabilities 2021: $69,811Net Assets 2021: $44,8282021Assets 2022: $59,173Liabilities 2022: $66,535Net Assets 2022: -$7,3622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $167,716Expenses 2015: $104,875Net Income 2015: $62,8412015Revenue 2016: $182,829Expenses 2016: $152,530Net Income 2016: $30,2992016Revenue 2017: $223,804Expenses 2017: $195,656Net Income 2017: $28,1482017Revenue 2018: $235,322Expenses 2018: $247,511Net Income 2018: -$12,1892018Revenue 2019: $192,814Expenses 2019: $237,477Net Income 2019: -$44,6632019Revenue 2020: $225,228Expenses 2020: $205,810Net Income 2020: $19,4182020Revenue 2021: $234,658Expenses 2021: $248,489Net Income 2021: -$13,8312021Revenue 2022: $171,860Expenses 2022: $224,051Net Income 2022: -$52,1912022Revenue 2023: $256,146Expenses 2023: $250,570Net Income 2023: $5,5762023

Highlighted filing

2023

Revenue$256,146
Expenses$250,570
Net Income$5,576

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 24, 2024
Return Version
2022v5.0
Gross Receipts
$256,146
Mission and Program Overview

Mission

Providing a biblically based, Christ-centered education for students of all academic abilities, developing their full potential and inspiring them to live for the glory of God.

A christian school serving special needs kids by providing a biblically based, christ-centered education for students of all academic abilities, developing their full potential and inspiring them to live for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,084$0▼ $37,084
Land, Buildings, and Equipment, Net$11,732$0▼ $11,732
Cash and Non-Interest-Bearing Accounts$10,357$0▼ $10,357
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$59,173$0▼ $59,173
Other Assets Total-$0-
Liabilities
Deferred Revenue$48,974$0▼ $48,974
Accounts Payable and Accrued Expenses$17,561$0▼ $17,561
Total Liabilities$66,535$0▼ $66,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-7,362$0▲ $7,362
Total Net Assets Fund Balance$-7,362$0▲ $7,362
Total Liabilities and Net Assets / Fund Balance$59,173$0▼ $59,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric HarlessPrincipalFT$61,432$61,432

Board Members and Trustees

NameTitle
Glenn R Holzman PhdPresident
Bridget HughesVice President
Ali SmithDirector
Velda DesadierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,079
Program Service Revenue
$160,063
Investment Income
$4
Other Revenue
$0
All Other Contributions
$96,079
Change in Net Assets
$5,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,604
Other Expenses$58,658
Grants and Similar Amounts Paid$20,308
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,088--$157,088
Fees for Services Other-$22,814-$22,814
Grants to Domestic Individuals$20,308--$20,308
Payroll Taxes$13,511--$13,511
Occupancy$11,801--$11,801
Office Expenses$9,256$2,314-$11,570
Insurance-$6,144-$6,144
Advertising-$1,849-$1,849
Other Expenses$1,262--$1,262
Other Employee Benefits$1,005--$1,005
Depreciation Depletion$319--$319
Conferences and Meetings$180--$180
Travel$87--$87
Total Functional Expenses$217,449$33,121$0$250,570
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-
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section B, Line 11B

A copy of the form 990 is reviewed by the board president before filing.

Form 990, Part VI, Section B, Line 12C

The school chooses which businesses to purchase supplies and services from. The board is not involved in these transactions. Additionally, the policy is reviewed annually by all board members.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Elim Christian School
EIN
46-4398226
Phone
2818553546
Address
5151 ADDICKS SATSUMA ROAD, HOUSTON, TX 77084

Signing Officer

Name
Glenn R Holzman Phd
Title
President
Phone
2818553546
Signed
2024-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn R Holzman Phd
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
4

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

Elim christian school 5151 addicks satsuma road houston, tx 77084 employer identification number: 46-4398226 for the year ending june 30, 2023 elim christian school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Raw XML Appendix387 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS APPLY FOR TUITION ASSISTANCE THROUGH A THIRD-PARTY SERVICE USED BY THE SCHOOL. THE THIRD-PARTY SERVICE USES AN ALGORITHM TO MAKE A RECOMMENDATION BASED ON THE INFORMATION PROVIDED BY THE FAMILY TO THE SCHOOL REGARDING HOW MUCH ASSISTANCE THE FAMILY QUALIFIES FOR. A COMMITTEE MADE UP OF BOARD MEMBERS AND THE SCHOOL ADMINISTRATION THEN ESTABLISHES THE FINAL AMOUNT OF ASSISTANCE. THERE IS NOT A DIRECT GRANT FOR TUITION ASSISTANCE PROVIDED TO THE QUALIFYING PARENTS. A CREDIT IS MADE TO THE FAMILY TUITION ACCOUNT AND MONTHLY PAYMENTS ARE MADE BASED ON THE DISCOUNTED TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROFESSIONAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RANDY WALKER & CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203992693
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PROFESSIONAL CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078230
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIM CHRISTIAN SCHOOL 5151 ADDICKS SATSUMA ROAD HOUSTON, TX 77084 EMPLOYER IDENTIFICATION NUMBER: 46-4398226 FOR THE YEAR ENDING JUNE 30, 2023 ELIM CHRISTIAN SCHOOL IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CHOOSES WHICH BUSINESSES TO PURCHASE SUPPLIES AND SERVICES FROM. THE BOARD IS NOT INVOLVED IN THESE TRANSACTIONS. ADDITIONALLY, THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt059173
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059173
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096079
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066535
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt066535
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217449
IRS990/TotalProgramServiceRevenueAmt0160063
IRS990/TotalReportableCompFromOrgAmt061432
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt087
IRS990/TravelGrp/TotalAmt087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05151 ADDICKS SATSUMA ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELIMCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN R HOLZMAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818553546
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIM CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELIM
ReturnHeader/Filer/EIN0464398226
ReturnHeader/Filer/PhoneNum02818553546
ReturnHeader/Filer/USAddress/AddressLine1Txt05151 ADDICKS SATSUMA ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02024-06-28T08:51:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLENN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLZMAN PHD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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