Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2014 • EIN 74-2328974

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profilewacobaptistacademy.org

View Organization Page

6125 Bosque Blvd76710

(254) 772-2122

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,556,855

Down $85,363 (-5.2%) from 2013

Net Assets

Up

$440,481

Up $40,655 (+10%) from 2013

Liabilities

Down

$1,116,374

Down $126,018 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$831,139

Up $113,571 (+16%) from 2013

Expenses

Up

$788,404

Up $5,013 (+0.6%) from 2013

Net Income

Up

$42,735

Up $108,558 (+165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,586,514Liabilities 2011: $1,151,077Net Assets 2011: $435,4372011Assets 2012: $1,572,995Liabilities 2012: $1,107,329Net Assets 2012: $465,6662012Assets 2013: $1,642,218Liabilities 2013: $1,242,392Net Assets 2013: $399,8262013Assets 2014: $1,556,855Liabilities 2014: $1,116,374Net Assets 2014: $440,4812014Assets 2015: $1,595,919Liabilities 2015: $1,045,001Net Assets 2015: $550,9182015Assets 2016: $1,554,564Liabilities 2016: $1,038,886Net Assets 2016: $515,6782016Assets 2017: $1,751,450Liabilities 2017: $1,109,086Net Assets 2017: $642,3642017Assets 2018: $1,580,667Liabilities 2018: $924,695Net Assets 2018: $655,9722018Assets 2019: $1,501,282Liabilities 2019: $929,698Net Assets 2019: $571,5842019Assets 2020: $1,919,838Liabilities 2020: $1,289,302Net Assets 2020: $630,5362020Assets 2021: $1,740,062Liabilities 2021: $1,516,222Net Assets 2021: $223,8402021Assets 2022: $1,393,548Liabilities 2022: $942,050Net Assets 2022: $451,4982022Assets 2023: $1,579,526Liabilities 2023: $1,202,650Net Assets 2023: $376,8762023

Highlighted filing

2014

Assets$1,556,855
Liabilities$1,116,374
Net Assets$440,481
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $930,751Expenses 2011: $909,078Net Income 2011: $21,6732011Revenue 2012: $862,537Expenses 2012: $833,587Net Income 2012: $28,9502012Revenue 2013: $717,568Expenses 2013: $783,391Net Income 2013: -$65,8232013Revenue 2014: $831,139Expenses 2014: $788,404Net Income 2014: $42,7352014Revenue 2015: $974,027Expenses 2015: $863,590Net Income 2015: $110,4372015Revenue 2016: $864,294Expenses 2016: $902,002Net Income 2016: -$37,7082016Revenue 2017: $986,179Expenses 2017: $860,989Net Income 2017: $125,1902017Revenue 2018: $1,438,137Expenses 2018: $1,424,530Net Income 2018: $13,6072018Revenue 2019: $1,710,543Expenses 2019: $1,794,217Net Income 2019: -$83,6742019Revenue 2020: $1,841,239Expenses 2020: $1,782,287Net Income 2020: $58,9522020Revenue 2021: $1,431,740Expenses 2021: $1,837,312Net Income 2021: -$405,5722021Revenue 2022: $2,267,597Expenses 2022: $2,039,939Net Income 2022: $227,6582022Revenue 2023: $1,854,058Expenses 2023: $1,928,680Net Income 2023: -$74,6222023

Highlighted filing

2014

Revenue$831,139
Expenses$788,404
Net Income$42,735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$831,139
Mission and Program Overview

Mission

Operation of a private school for children

Operate a private school for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,443,430$1,455,608▲ $12,178
Cash and Non-Interest-Bearing Accounts$83,026$98,149▲ $15,123
Investments Other Securities$25,851--
Accounts Receivable$89,911$3,098▼ $86,813
Total Assets$1,642,218$1,556,855▼ $85,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,103,885$1,055,247▼ $48,638
Deferred Revenue$135,977$61,127▼ $74,850
Accounts Payable and Accrued Expenses$2,530--
Total Liabilities$1,242,392$1,116,374▼ $126,018
Net Assets / Fund Balance
Unrestricted Net Assets$399,826$440,481▲ $40,655
Total Net Assets Fund Balance$399,826$440,481▲ $40,655
Total Liabilities and Net Assets / Fund Balance$1,642,218$1,556,855▼ $85,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,258$252,189$991,447
Land$647,914-$647,914
Equipment$68,436$65,678$134,114
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kevin RheaPast President
Adrielle SelkePresident
Cody BeelerVice President
Bill GormanBoard member
Brian SerrBoard member
Julie HeltonBoard member
Kim StevensBoard member
Leslie RheaBoard member
Pete LeiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,358
Program Service Revenue
$586,373
Investment Income
$84
Other Revenue
$9,324
All Other Contributions
$149,605
Change in Net Assets
$42,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,422
Other Expenses$279,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,396--$408,396
Occupancy$86,480$9,609-$96,089
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Interest$49,092$5,455-$54,547
Depreciation Depletion$36,505$4,056-$40,561
Payroll Taxes$35,136$1,200-$36,336
Insurance$15,623$1,736-$17,359
Information Technology$12,433$1,381-$13,814
All Other Expenses$6,161$684-$6,845
Other Expenses$5,732--$5,732
Office Expenses$4,810$849-$5,659
Pension Plan Contributions$2,768$922-$3,690
Advertising$2,760--$2,760
Fees for Services Other$1,250$221-$1,471
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$746,291$42,113$0$788,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,961$71,961$1,356$70,605
Event 2$13,792$13,792$12,923$869
Total Events$85,753$85,753$14,279$71,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“All board members will be notified to come by the School to review their copy of the Form 990 for the current year.”

Conflict of interest policy compliance Part VI line 12C

“There is an annual review of all policies at the Board orientation meeting.”

CEO executive director top management comp Part VI line 15A

“Board members annually determine compensation of key employees.”

Other officer or key employee compensation Part VI line 15B

“Board members annually determine compensation of key employee (School principal).”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statements available to the public upon (private) request.”

Filing and Contact Details

Filer

EIN
74-2328974

Signing Officer

Name
Janice Monson
Title
Principal
Phone
2547722122
Signed
2015-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Monson
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
40

Preparer

Preparer
Betsy B Willis CPA
Phone
2547106132
Raw XML AppendixShowing 400 of 445 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48535
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained building for school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0254173
IRS990/PYOtherRevenueAmt023082
IRS990/PYProgramServiceRevenueAmt0717166
IRS990/PYRevenuesLessExpensesAmt028950
IRS990/PYSalariesCompEmpBnftPaidAmt0579414
IRS990/PYTotalExpensesAmt0833587
IRS990/PYTotalRevenueAmt0862537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09324
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0586373
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Governing documents, conflict of interest policy, and financial statements available to the public upon (private) request.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Section 527 political organizations (Part I-C, line 5)
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991447
IRS990ScheduleD/EquipmentGrp/BookValueAmt068436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134114
IRS990ScheduleD/LandGrp/BookValueAmt0647914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455608
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0While records are not maintained at this time as to racial composition of the student body and staff, such reports could be created if needed.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085753
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Jogathonoth
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TravClassrm
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members will be notified to come by the School to review their copy of the Form 990 for the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual review of all policies at the Board orientation meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members annually determine compensation of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members annually determine compensation of key employee (School principal).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements available to the public upon (private) request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01642218
IRS990/TotalAssetsEOYAmt01556855
IRS990/TotalAssetsGrp/BOYAmt01642218
IRS990/TotalAssetsGrp/EOYAmt01556855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235358
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0788404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242392
IRS990/TotalLiabilitiesEOYAmt01116374
IRS990/TotalLiabilitiesGrp/BOYAmt01242392
IRS990/TotalLiabilitiesGrp/EOYAmt01116374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04285
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04285
IRS990/TotalProgramServiceExpensesAmt0746291
IRS990/TotalProgramServiceRevenueAmt0586373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,556,855
Liabilities
$1,116,374
Net assets
$440,481
Revenue
$831,139
Expenses
$788,404
Net income
$42,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.20$0.38$1.85$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.94$0.45$2.27$2.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.74$1.52$0.22$1.43$1.84$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.29$0.63$1.84$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.93$0.57$1.71$1.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$1.44$1.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.75$1.11$0.64$0.99$0.86$0.13
2016Summary only. Only limited summary data is available for this year.$1.55$1.04$0.52$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.05$0.55$0.97$0.86$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.12$0.44$0.83$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$1.64$1.24$0.40$0.72$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$1.57$1.11$0.47$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$1.59$1.15$0.44$0.93$0.91$0.02