Civic Intelligence

River Hills Christian Academy

990EZ • Fiscal year 2015 • EIN 46-5383217

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

16318 Fm 624Robstown, TX 78380-6023

(361) 945-2990

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.34x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$94,921

No earlier filing loaded for comparison.

Net Assets

$27,956

No earlier filing loaded for comparison.

Liabilities

$66,965

No earlier filing loaded for comparison.

Revenue

$197,598

No earlier filing loaded for comparison.

Expenses

$154,786

No earlier filing loaded for comparison.

Net Income

$42,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2015: $94,921Liabilities 2015: $66,965Net Assets 2015: $27,9562015Assets 2016: $130,046Liabilities 2016: $61,903Net Assets 2016: $68,1432016Assets 2017: $155,714Liabilities 2017: $108,368Net Assets 2017: $47,3462017Assets 2018: $257,345Liabilities 2018: $190,516Net Assets 2018: $66,8292018Assets 2019: $398,357Liabilities 2019: $179,210Net Assets 2019: $219,1472019Assets 2020: $325,998Liabilities 2020: $105,325Net Assets 2020: $220,6732020Assets 2021: $355,882Liabilities 2021: $295,589Net Assets 2021: $60,2932021Assets 2022: $267,332Liabilities 2022: $280,015Net Assets 2022: -$12,6832022Assets 2023: $31,140Liabilities 2023: $4,399Net Assets 2023: $26,7412023

Highlighted filing

2015

Assets$94,921
Liabilities$66,965
Net Assets$27,956

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $197,598Expenses 2015: $154,786Net Income 2015: $42,8122015Revenue 2016: $280,991Expenses 2016: $240,804Net Income 2016: $40,1872016Revenue 2017: $283,847Expenses 2017: $304,644Net Income 2017: -$20,7972017Revenue 2018: $385,900Expenses 2018: $366,417Net Income 2018: $19,4832018Revenue 2019: $770,058Expenses 2019: $477,095Net Income 2019: $292,9632019Revenue 2020: $671,819Expenses 2020: $610,692Net Income 2020: $61,1272020Revenue 2021: $460,117Expenses 2021: $620,497Net Income 2021: -$160,3802021Revenue 2022: $509,607Expenses 2022: $582,583Net Income 2022: -$72,9762022Revenue 2023: $714,868Expenses 2023: $675,444Net Income 2023: $39,4242023

Highlighted filing

2015

Revenue$197,598
Expenses$154,786
Net Income$42,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$198,136
Mission and Program Overview

Mission

Provide a Classic Christian school

Provide a Classic Christian school that serves the educational needs of elementary age students

Program Services

DescriptionGrantsExpenses
Classic Christian School that serves the educational needs of elementary age students. Current enrollment includes 17 students in Pre-K and Kindergarten.-$133,395
Aftercare Services-Students have the option of staying after school from 3:00-6:00pm to allow for additional time for parents to arrive for pickup (snacks,play,learning)-$107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAYLA FLOYDPrincipalFT$42,000-$42,000
JIMMY WRIGHTChairman, Bd Member-$0--
JOSHUA CROWCo-Chairman, Bd Member-$0--
JOANN STOVALLSecretary, Bd Member-$0--
MELISSA BAUERTreasurer, Bd Member-$0--
GLENDA STANTONBoard Member-$0--
JENNIFER MCFADDINChurch Liason, Bd Member-$0--
Filing and Contact Details

Filer

Filer Name
River Hills Christian Academy
EIN
46-5383217
Phone
3619452990
Address
16318 FM 624, Robstown, TX 78380-6023

Signing Officer

Name
Shayla Floyd
Title
Principal
Phone
3619452990
Signed
2016-05-16

Preparer

Firm
Lindsey & Company CPAs
Address
4953 Chatfield Dr, Corpus Christi, TX 78413-2412
Preparer
Gregg Lindsey
Phone
3619931604
Supplemental Narrative

Additional Explanations

Other

Initially, River Hills Christian Academy planned to file their Form 990 on a calendar year basis. The school was formed on 04/23/14 and their exemption was granted by the IRS to that start date. The initial return would be a short year from 04/23/14 to 12/31/14 and would be due on 05/15/15. However, when the filing was sent in, the calendar year choice was scrapped in favor of a fiscal year to match the school's fiscal year. This was NOT communicated to the tax preparer. So, in May of 2015 a Form 990-N was submitted to the Urban Institute platform and was denied on the basis that no extension had been filed. Phone calls were made to the IRS office in Cincinnati. We informed them that we were unable to file the 990-N, but the agent, Mr. Chambers (#1000195772), assured us that it would not harm the exemption. The agent stressed that the entity needed to file within three years so that the exemption would not be lost. The period covered for the short year under the fiscal year of the school was 04/23/14 to 06/30/14. The revenue received during that period was $16,777. The return being filed today, 05/16/16, is then their "INITIAL" return and is so marked on page 1 of the Form 990-EZ.

Form 990EZ, Part I, Line 16

Professional development 3775. Before and after care expense 121. Curriculum expense 6028. Marketing & development 7264. Background checks 420. Liability insurance expense 2956. Consulting expense 6000.

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Initially, River Hills Christian Academy planned to file their Form 990 on a calendar year basis. The school was formed on 04/23/14 and their exemption was granted by the IRS to that start date. The initial return would be a short year from 04/23/14 to 12/31/14 and would be due on 05/15/15. However, when the filing was sent in, the calendar year choice was scrapped in favor of a fiscal year to match the school's fiscal year. This was NOT communicated to the tax preparer. So, in May of 2015 a Form 990-N was submitted to the Urban Institute platform and was denied on the basis that no extension had been filed. Phone calls were made to the IRS office in Cincinnati. We informed them that we were unable to file the 990-N, but the agent, Mr. Chambers (#1000195772), assured us that it would not harm the exemption. The agent stressed that the entity needed to file within three years so that the exemption would not be lost. The period covered for the short year under the fiscal year of the school was 04/23/14 to 06/30/14. The revenue received during that period was $16,777. The return being filed today, 05/16/16, is then their "INITIAL" return and is so marked on page 1 of the Form 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL DEVELOPMENT 3775. BEFORE AND AFTER CARE EXPENSE 121. CURRICULUM EXPENSE 6028. MARKETING & DEVELOPMENT 7264. BACKGROUND CHECKS 420. LIABILITY INSURANCE EXPENSE 2956. CONSULTING EXPENSE 6000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAYLA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03619452990
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ReturnHeader/Filer/EIN0465383217
ReturnHeader/Filer/PhoneNum03619452990
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ReturnHeader/Filer/USAddress/ZIPCd0783806023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04953 Chatfield Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784132412
ReturnHeader/PreparerPersonGrp/PhoneNum03619931604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG LINDSEY
ReturnHeader/ReturnTs02016-05-16T12:06:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits