Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Elim Christian School
990EZ • Fiscal year 2015 • EIN 46-4398226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$70,051
No earlier filing loaded for comparison.
Net Assets
$62,841
No earlier filing loaded for comparison.
Liabilities
$7,210
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$167,716
No earlier filing loaded for comparison.
Expenses
$104,875
No earlier filing loaded for comparison.
Net Income
$62,841
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 2, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $167,716
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Develop and deliver and educational program primarily for students with disabilities. | $104,916 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Glenn Holzman | President | - | $0 | - | - |
| Bridget Hughes | Vice President | - | $0 | - | - |
| Rev David Horner | Secretary/Treas | - | $0 | - | - |
| Dianne Horner | Director | - | $0 | - | - |
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
- Karen Hurst
- Title
- Treasurer
- Signed
- 2016-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seefeld Lawson Moeller Llp
- Address
- 1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
- Preparer
- Lisa N Jacobs CPA
- Phone
- 2813629732
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Request For Waiver of Late Filing Penalties: Elim Christian School respectfully requests that any late filing penalties be waived regarding the filing of this organization's Form 990 EZ. Elim Christian School is a new organziation with a fiscal year ending June 30, 2015 as it first year in existence and therefore the 2014 Form 990 EZ is also the first tax return required to be filed. The school has no paid officers or paid board of directors and any penalty assessed would take funds directly away from the funds used to support the school and education of its students. The Board includes only 4 members and during a change in the officers and board, it was discovered that the Form 990EZ for 2014 had not been filed. The current Treasurer immediately determined what the filing requirements were and obtained the services of a CPA to prepare and file the prior year 2014 and to put in place measures to timely prepare and file the 990EZ for the current and all future tax years. We respectfully request that this waiver be approved.”
Other Expenses.1001
“Advertising and Promotion $50”
Other Expenses.1003
“Information Technology $1176”
Other Expenses.1005
“Travel $190”
Other Expenses.1009
“Depreciation $392”
Other Expenses.1012
“Insurance $5043”
Other Expenses.1
“Supplies $3618”
Other Expenses.2
“Books, Subscriptions, Referenc $1559”
Other Expenses.3
“Telephone $922”
Other Expenses.4
“Hospitality $775”
Other Expenses.5
“Payroll Processing Expense $701”
Other Expenses.6
“Textbooks $694”
Other Expenses.7
“Professional Developement $225”
Other Expenses.8
“Field Trips $87”
Other Expenses.9
“Teacher Gifts $80”
Other Expenses.10
“Bank and Credit Card Fees $44”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $763”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1636”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6680”
Total Liabilities.1
“Payroll Liabiilities - Beginning $0 Payroll Liabiilities - Ending $7210”
Raw XML Appendix172 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Karen Hurst |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818553546 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5151 Addicks Satsuma Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60972 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 167716 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2837 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70051 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167716 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62841 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7944 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Glenn Holzman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bridget Hughes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rev David Horner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dianne Horner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9079 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15556 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Develop and deliver and educational program primarily for students with disabilities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104916 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78522 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7210 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104916 |
| IRS990EZ/TotalRevenueAmt | 0 | 167716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.elimchristianschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Request For Waiver of Late Filing Penalties: Elim Christian School respectfully requests that any late filing penalties be waived regarding the filing of this organization's Form 990 EZ. Elim Christian School is a new organziation with a fiscal year ending June 30, 2015 as it first year in existence and therefore the 2014 Form 990 EZ is also the first tax return required to be filed. The school has no paid officers or paid board of directors and any penalty assessed would take funds directly away from the funds used to support the school and education of its students. The Board includes only 4 members and during a change in the officers and board, it was discovered that the Form 990EZ for 2014 had not been filed. The current Treasurer immediately determined what the filing requirements were and obtained the services of a CPA to prepare and file the prior year 2014 and to put in place measures to timely prepare and file the 990EZ for the current and all future tax years. We respectfully request that this waiver be approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $5043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $3618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Books, Subscriptions, Referenc $1559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Hospitality $775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll Processing Expense $701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Textbooks $694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Professional Developement $225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Field Trips $87 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Teacher Gifts $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank and Credit Card Fees $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Liabiilities - Beginning $0 Payroll Liabiilities - Ending $7210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Hurst |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elim Christian School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIM |
| ReturnHeader/Filer/EIN | 0 | 464398226 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818553546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5151 Addicks Satsuma Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEEFELD LAWSON MOELLER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1610 WOODSTEAD COURT SUITE 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813629732 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa N Jacobs CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-02T16:21:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,051
- Liabilities
- $7,210
- Net assets
- $62,841
- Revenue
- $167,716
- Expenses
- $104,875
- Net income
- $62,841