Civic Intelligence

Little Cypress Christian Academy

EIN 47-3451155 • 501(c)3 • Orange, TX

Pub. 78 Eligible

Profile

The purposes for which the corporation shall be to establish, direct, and maintain a private Christian School, or Schools, coeducational, based on academic excellence in a Christian atmosphere.

3800 Martin Luther King Jr DrOrange, TX 77632

www.littlecypresschristianacademy.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$34,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-17%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$592,559

Down $118,130 (-17%) from 2022

Liabilities

Down

$544,020

Down $46,915 (-7.9%) from 2022

Net Assets

Down

$48,539

Down $71,215 (-59%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$873,482

Down $72,441 (-7.7%) from 2022

Expenses

Up

$944,697

Up $11,114 (+1.2%) from 2022

Net Income

Down

-$71,215

Down $83,555 (-677%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2018: $452,939Liabilities 2018: $453,3802018Assets 2019: $560,968Liabilities 2019: $513,432Net Assets 2019: $47,5362019Assets 2020: $547,995Liabilities 2020: $485,435Net Assets 2020: $62,5602020Assets 2021: $720,585Liabilities 2021: $613,171Net Assets 2021: $107,4142021Assets 2022: $710,689Liabilities 2022: $590,935Net Assets 2022: $119,7542022Assets 2023: $592,559Liabilities 2023: $544,020Net Assets 2023: $48,5392023

Highlighted filing

2023

Assets$592,559
Liabilities$544,020
Net Assets$48,539
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $198,000Expenses 2018: $195,372Net Income 2018: $2,6282018Revenue 2019: $339,106Expenses 2019: $291,129Net Income 2019: $47,9772019Revenue 2020: $576,681Expenses 2020: $561,657Net Income 2020: $15,0242020Revenue 2021: $802,941Expenses 2021: $758,087Net Income 2021: $44,8542021Revenue 2022: $945,923Expenses 2022: $933,583Net Income 2022: $12,3402022Revenue 2023: $873,482Expenses 2023: $944,697Net Income 2023: -$71,2152023

Highlighted filing

2023

Revenue$873,482
Expenses$944,697
Net Income-$71,215
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,559
Liabilities
$544,020
Net assets
$48,539
Revenue
$873,482
Expenses
$944,697
Net income
-$71,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.93$5.44$0.49$8.73$9.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.11$5.91$1.20$9.46$9.34$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.21$6.13$1.07$8.03$7.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.48$4.85$0.63$5.77$5.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.61$5.13$0.48$3.39$2.91$0.48
2018Summary only. Only limited summary data is available for this year.$4.53$4.53$1.98$1.95$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$873,482
Mission and Program Overview

Mission

The purposes for which the corporation shall be to establish, direct, and maintain a private Christian School, or Schools, coeducational, based on academic excellence in a Christian atmosphere.

The mission is to maintain a private christian based academic excellence education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,051$616,012▼ $45,039
Rtn Earn Endowment Incm Other Fnds$119,754$48,539▼ $71,215
Cash and Non-Interest-Bearing Accounts$46,138$-23,453▼ $69,591
Total Assets$710,689$592,559▼ $118,130
Other Assets Total$3,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,812$544,020▼ $32,792
Other Liabilities$14,123--
Total Liabilities$590,935$544,020▼ $46,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,754$48,539▼ $71,215
Total Liabilities and Net Assets / Fund Balance$710,689$592,559▼ $118,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,800--
Leasehold Improvements$337,212--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DrouillardAthletics TeacherFT$34,000$34,000
Cherish IngallsTeacherFT$26,800$26,800
Kayla WiliamsTeacher-$19,000$19,000
Lawren SuggsTeacherFT$17,400$17,400
Nancy HulseyWorker-$17,400$17,400
Misty MooreTeacher-$17,100$17,100
Lucy CloerenWorker-$17,000$17,000
Kelli WoodsPrincipalFT$16,800$16,800
Amber JonesWorker-$16,800$16,800
Jillian BusbyWorker-$15,900$15,900
Chelsey DallasWorker-$15,855$15,855
April LacombeTeacher Assistant-$15,710$15,710
Regina BrownWorker-$15,600$15,600
Lakin LongoriaTheater Teacher-$15,483$15,483
Sadie DaigleWorker-$15,430$15,430
Kristi ReevesTeacher-$14,700$14,700
Monica WhiteTeacher-$14,600$14,600
Brittany RisingerTeacher Assistant-$14,450$14,450
Debra CauseyWorker-$14,025$14,025
Ariel NaborTeacher-$14,000$14,000
Lisa JohnsonWorker-$14,000$14,000
Ana GolemanWorker-$13,440$13,440
Erin HoltWorker-$12,500$12,500
Haley DaigleWorker-$9,030$9,030
Farris JonesTeacher-$9,000$9,000
Mkenzie HollowayWorker-$9,000$9,000
Jana WilliamsAcademy Keeper-$8,500$8,500
Regina CaillierWorker-$8,500$8,500
Ashley FountainWorker-$8,400$8,400
Haylea MeyersTeacher-$8,400$8,400
Krista KachtikTeacher-$8,400$8,400
Megan SparksTeacher-$8,400$8,400
Kylie BraquetWorker-$7,500$7,500
Megan SchneiderTeacher-$7,200$7,200
Erin SandersonTeacher-$6,750$6,750
Ashley GarrettWorker-$6,000$6,000
Imelda HutchisonWorker-$6,000$6,000
Jayme TrahanTeacher Assistant-$6,000$6,000
Malorie FlaniganWorker-$5,267$5,267
David JonesWorker-$4,500$4,500
Kaitlyn HubacekWorker-$1,510$1,510
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$873,482
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,148
Other Expenses$361,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$529,860--$529,860
Other Expenses$137,670--$137,670
Occupancy$68,771--$68,771
Payroll Taxes$41,596--$41,596
Office Expenses$41,504--$41,504
Fees for Services Accounting$23,230--$23,230
Information Technology$21,318--$21,318
Fees for Services Other$13,098--$13,098
Insurance$12,137--$12,137
Other Employee Benefits$11,692--$11,692
Conferences and Meetings$3,031--$3,031
Interest$894--$894
Advertising$500--$500
Total Functional Expenses$944,697$0$0$944,697
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
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 governing body review Part VI line 11

“Governing Body has reviewed for 990 on (insert Date)”

Conflict of interest policy compliance Part VI line 12C

“After discoulsure of the financial interest and all material facts and after any discussion with the interested person the board officer board member commitee member or employee shall leave the governanceboard or committee meeting while the determination of a conflict of interest is discussed and voted upon. the remaining governance boaard or committee members shall decide if a conflict of interest exists the chair of the LCCAs governance board or committee shall if appropriate appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Governing documents etc available to public Part VI line 19

“The following governing documents are available to the public upon request in the office”

Filing and Contact Details

Filer

Filer Name
Little Cypress Christian Academy
EIN
47-3451155
Address
3800 MARTIN LUTHER KING JR DR, Orange, TX 77632

Signing Officer

Name
Kelli Woods
Title
Principal
Phone
4099204061
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
17

Preparer

Firm
Leblanc Tax & Accounting Services
Address
1091 N MAIN ST STE217, Vidor, TX 77662
Preparer
Kandi Leblanc
Phone
4099261092
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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/Form990PartVIISectionAGrp/TitleTxt0ATHLETICS TEACHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt39WORKER

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