Civic Intelligence

Poetry Community Christian School

EIN 68-0495265 • 501(c)3 • Terrell, TX

Profile

EDUCATION SERVICES K-12

18688 Fm 986Terrell, TX 75160

www.poetrychristian.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$40,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,470,729

Down $350,937 (-12%) from 2023

Liabilities

Up

$1,139,148

Up $396,259 (+53%) from 2023

Net Assets

Down

$1,331,581

Down $747,196 (-36%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$1,613,587

Down $83,635 (-4.9%) from 2023

Expenses

Up

$1,783,118

Up $171,233 (+11%) from 2023

Net Income

Down

-$169,531

Down $254,868 (-299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $841,449Liabilities 2010: $274,703Net Assets 2010: $566,7462010Assets 2013: $1,276,189Liabilities 2013: $536,202Net Assets 2013: $739,9872013Assets 2014: $1,276,189Liabilities 2014: $536,202Net Assets 2014: $739,9872014Assets 2015: $1,184,242Liabilities 2015: $596,797Net Assets 2015: $587,4452015Assets 2016: $1,241,999Liabilities 2016: $574,292Net Assets 2016: $667,7072016Assets 2017: $1,265,065Liabilities 2017: $590,789Net Assets 2017: $674,2762017Assets 2018: $1,340,748Liabilities 2018: $573,346Net Assets 2018: $767,4022018Assets 2019: $1,493,008Liabilities 2019: $570,815Net Assets 2019: $922,1932019Assets 2021: $1,784,914Liabilities 2021: $540,697Net Assets 2021: $1,244,2172021Assets 2022: $2,156,269Liabilities 2022: $726,439Net Assets 2022: $1,429,8302022Assets 2023: $2,821,666Liabilities 2023: $742,889Net Assets 2023: $2,078,7772023Assets 2024: $2,470,729Liabilities 2024: $1,139,148Net Assets 2024: $1,331,5812024

Highlighted filing

2024

Assets$2,470,729
Liabilities$1,139,148
Net Assets$1,331,581
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $889,048Expenses 2010: $826,227Net Income 2010: $62,8212010Revenue 2013: $1,162,496Expenses 2013: $1,038,817Net Income 2013: $123,6792013Revenue 2014: $1,162,496Expenses 2014: $1,038,817Net Income 2014: $123,6792014Revenue 2015: $1,213,985Expenses 2015: $1,064,553Net Income 2015: $149,4322015Revenue 2016: $1,212,199Expenses 2016: $1,169,473Net Income 2016: $42,7262016Revenue 2017: $1,180,583Expenses 2017: $1,175,891Net Income 2017: $4,6922017Revenue 2018: $1,398,910Expenses 2018: $1,287,169Net Income 2018: $111,7412018Revenue 2019: $1,506,654Expenses 2019: $1,351,863Net Income 2019: $154,7912019Revenue 2021: $1,693,555Expenses 2021: $1,529,289Net Income 2021: $164,2662021Revenue 2022: $1,865,881Expenses 2022: $1,680,268Net Income 2022: $185,6132022Revenue 2023: $1,697,222Expenses 2023: $1,611,885Net Income 2023: $85,3372023Revenue 2024: $1,613,587Expenses 2024: $1,783,118Net Income 2024: -$169,5312024

Highlighted filing

2024

Revenue$1,613,587
Expenses$1,783,118
Net Income-$169,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,470,729
Liabilities
$1,139,148
Net assets
$1,331,581
Revenue
$1,613,587
Expenses
$1,783,118
Net income
-$169,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.14$1.33$1.61$1.78$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.74$2.08$1.70$1.61$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.73$1.43$1.87$1.68$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.54$1.24$1.69$1.53$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.57$0.92$1.51$1.35$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.57$0.77$1.40$1.29$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.59$0.67$1.18$1.18$0.00
2016Summary only. Only limited summary data is available for this year.$1.24$0.57$0.67$1.21$1.17$0.04
2015Summary only. Only limited summary data is available for this year.$1.18$0.60$0.59$1.21$1.06$0.15
2014Summary only. Only limited summary data is available for this year.$1.28$0.54$0.74$1.16$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.28$0.54$0.74$1.16$1.04$0.12
2010Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$0.89$0.83$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,559,686
Mission and Program Overview

Mission

Poetry community christian school's mission is to educate children with a christ-centered curriculum for students pk through 12th grade.

EDUCATION SERVICES K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$674,492$829,283▲ $154,791
Land, Buildings, and Equipment, Net$845,380$820,478▼ $24,902
Cash and Non-Interest-Bearing Accounts$418,138$428,903▲ $10,765
Savings and Temporary Cash Investments$63,288$146,038▲ $82,750
Accounts Receivable$13,941$97,589▲ $83,648
Cap Stk Tr Prin Current Funds$92,910$92,910→ $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$1,340,748$1,493,008▲ $152,260
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,015$368,895▼ $3,120
Deferred Revenue$195,004$195,004→ $0
Accounts Payable and Accrued Expenses$6,327$6,916▲ $589
Total Liabilities$573,346$570,815▼ $2,531
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,402$922,193▲ $154,791
Total Liabilities and Net Assets / Fund Balance$1,340,748$1,493,008▲ $152,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,428$822,862$1,438,290
Equipment$105,050$23,501$128,551
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Anne HoranDirector
David PhillipsDirector
Lisa HarrellDirector
Mica PryorDirector
Patricia BerganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,839
Program Service Revenue
$1,405,814
Investment Income
$47
Other Revenue
$73,954
All Other Contributions
$26,839
Change in Net Assets
$154,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$943,526
Other Expenses$404,676
Professional Fundraising Fees$3,661
Total Fundraising Expense$3,661
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,980--$783,980
Occupancy$111,021--$111,021
Other Employee Benefits$97,249--$97,249
Payroll Taxes$62,297--$62,297
Depreciation Depletion$53,223--$53,223
Information Technology$38,818--$38,818
Interest$28,147--$28,147
Advertising-$26,398-$26,398
Insurance$24,521--$24,521
Office Expenses-$24,203-$24,203
Conferences and Meetings$8,588--$8,588
Fees for Services Other-$7,717-$7,717
Fees for Services Professional Fundraising--$3,661$3,661
Other Expenses$9,483$2,524-$2,524
Fees for Services Accounting-$600-$600
Travel-$167-$167
Total Functional Expenses$1,279,481$68,721$3,661$1,351,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,721
Fundraising Direct Expenses$53,032
Professional Fundraising Fees$3,661

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf and skeet shoot$125,721$125,721$53,032$72,689
Total Events$125,721$125,721$53,032$72,689
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Poetry Community Christian School
EIN
68-0495265
Phone
9725637227
Address
18688 FM 986, TERRELL, TX 75160

Signing Officer

Name
Anne Horan
Title
President
Signed
2020-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne Horan
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
70

Preparer

Firm
Shultz & Associates LLC
Address
506 N Goliad St Suite 200, ROCKWALL, TX 75087
Preparer
Zachary Shultz
Phone
8653604579
Raw XML AppendixShowing 400 of 408 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/AccountsPayableAccrExpnssGrp/BOYAmt06327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06916
IRS990/AccountsReceivableGrp/BOYAmt013941
IRS990/AccountsReceivableGrp/EOYAmt097589
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION SERVICES K-12
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026398
IRS990/AdvertisingGrp/TotalAmt026398
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026839
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNE HORAN
IRS990/BooksInCareOfDetail/PhoneNum09725637227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018688 FM 986
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075160
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt092910
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt092910
IRS990/CashNonInterestBearingGrp/BOYAmt0418138
IRS990/CashNonInterestBearingGrp/EOYAmt0428903
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08588
IRS990/ConferencesMeetingsGrp/TotalAmt08588
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt0404676
IRS990/CYOtherRevenueAmt073954
IRS990/CYProgramServiceRevenueAmt01405814
IRS990/CYRevenuesLessExpensesAmt0154791
IRS990/CYSalariesCompEmpBnftPaidAmt0943526
IRS990/CYTotalExpensesAmt01351863
IRS990/CYTotalFundraisingExpenseAmt03661
IRS990/CYTotalProfFndrsngExpnsAmt03661
IRS990/CYTotalRevenueAmt01506654
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195004
IRS990/DeferredRevenueGrp/EOYAmt0195004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053223
IRS990/DepreciationDepletionGrp/TotalAmt053223
IRS990/Desc0EDUCATION K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01279481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07717
IRS990/FeesForServicesOtherGrp/TotalAmt07717
IRS990/FeesForServicesProfFundraising/FundraisingAmt03661
IRS990/FeesForServicesProfFundraising/TotalAmt03661
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0DAVID PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICA PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE HORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA BERGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053032
IRS990/FundraisingGrossIncomeAmt0125721
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01559686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt038818
IRS990/InformationTechnologyGrp/TotalAmt038818
IRS990/InsuranceGrp/ProgramServicesAmt024521
IRS990/InsuranceGrp/TotalAmt024521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt028147
IRS990/InterestGrp/TotalAmt028147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0845380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0820478
IRS990/LandBldgEquipCostOrOtherBssAmt01666841
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION SERVICES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0372015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0368895
IRS990/NetAssetsOrFundBalancesBOYAmt0767402
IRS990/NetAssetsOrFundBalancesEOYAmt0922193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111021
IRS990/OccupancyGrp/TotalAmt0111021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024203
IRS990/OfficeExpensesGrp/TotalAmt024203
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097249
IRS990/OtherExpensesGrp/Desc0CURRICULAR CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12524
IRS990/OtherExpensesGrp/ProgramServicesAmt062154
IRS990/OtherExpensesGrp/ProgramServicesAmt19483
IRS990/OtherExpensesGrp/TotalAmt062154
IRS990/OtherExpensesGrp/TotalAmt19483
IRS990/OtherExpensesGrp/TotalAmt27112
IRS990/OtherExpensesGrp/TotalAmt32524
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01265
IRS990/OtherRevenueTotalAmt01265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0783980
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062297
IRS990/PayrollTaxesGrp/TotalAmt062297
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNE HORAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0452
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409500
IRS990/PYOtherRevenueAmt087683
IRS990/PYProgramServiceRevenueAmt01297898
IRS990/PYRevenuesLessExpensesAmt0111741
IRS990/PYSalariesCompEmpBnftPaidAmt0871169
IRS990/PYTotalExpensesAmt01287169
IRS990/PYTotalProfFndrsngExpnsAmt06500
IRS990/PYTotalRevenueAmt01398910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0674492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0829283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146038
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0615428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01438290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128551
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0820478
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf and skeet shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340748
IRS990/TotalAssetsEOYAmt01493008
IRS990/TotalAssetsGrp/BOYAmt01340748
IRS990/TotalAssetsGrp/EOYAmt01493008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026839
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01351863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573346
IRS990/TotalLiabilitiesEOYAmt0570815
IRS990/TotalLiabilitiesGrp/BOYAmt0573346
IRS990/TotalLiabilitiesGrp/EOYAmt0570815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922193
IRS990/TotalProgramServiceExpensesAmt01279481
IRS990/TotalProgramServiceRevenueAmt01405814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01407126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01340748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493008
IRS990/TravelGrp/ManagementAndGeneralAmt0167
IRS990/TravelGrp/TotalAmt0167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018688 FM 986
IRS990/USAddress/CityNm0TERRELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075160
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.poetrychristian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POETRY COMMUNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0POET
ReturnHeader/Filer/EIN0680495265
ReturnHeader/Filer/PhoneNum09725637227
ReturnHeader/Filer/USAddress/AddressLine1Txt018688 FM 986
ReturnHeader/Filer/USAddress/CityNm0TERRELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075160
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455462485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shultz & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 N Goliad St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.