Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2015 • EIN 74-2328974

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization Profilewacobaptistacademy.org

View Organization Page

6125 Bosque BlvdWaco, TX 76710

(254) 772-2122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,595,919

Up $39,064 (+2.5%) from 2014

Net Assets

Up

$550,918

Up $110,437 (+25%) from 2014

Liabilities

Down

$1,045,001

Down $71,373 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$974,027

Up $142,888 (+17%) from 2014

Expenses

Up

$863,590

Up $75,186 (+9.5%) from 2014

Net Income

Up

$110,437

Up $67,702 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$1,595,919
Liabilities$1,045,001
Net Assets$550,918
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$974,027
Expenses$863,590
Net Income$110,437
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$974,027
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$1,455,608$1,530,931▲ $75,323
Cash and Non-Interest-Bearing Accounts$98,149$59,183▼ $38,966
Accounts Receivable$3,098$5,805▲ $2,707
Total Assets$1,556,855$1,595,919▲ $39,064
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,055,247$1,006,894▼ $48,353
Deferred Revenue$61,127$38,107▼ $23,020
Total Liabilities$1,116,374$1,045,001▼ $71,373
Net Assets / Fund Balance
Unrestricted Net Assets$440,481$550,918▲ $110,437
Total Net Assets Fund Balance$440,481$550,918▲ $110,437
Total Liabilities and Net Assets / Fund Balance$1,556,855$1,595,919▲ $39,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,504$290,680$1,113,184
Land$647,914-$647,914
Equipment$60,513$78,834$139,347
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Adrielle SelkePast President
Cody BeelerPresident
Leslie RheaVice President
Bill GormanBoard member
Brian SerrBoard member
Donna PowersBoard member
Heather LuftBoard member
Julie HeltonBoard member
Ryan CruthidsBoard member
Brian MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,304
Program Service Revenue
$634,367
Investment Income
$71
Other Revenue
$4,285
All Other Contributions
$246,027
Change in Net Assets
$110,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,407
Other Expenses$261,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,720--$484,720
Current Officers, Directors, Trustees, and Key Employees$50,212$16,738-$66,950
Occupancy$55,413$6,157-$61,570
Interest$47,138$5,238-$52,376
Depreciation Depletion$46,482$5,165-$51,647
Payroll Taxes$40,687$1,339-$42,026
Insurance$16,260$1,807-$18,067
Pension Plan Contributions$7,511$1,200-$8,711
Office Expenses$6,572$1,160-$7,732
Information Technology$5,950$661-$6,611
Advertising$4,136$730-$4,866
Other Expenses$4,696--$4,696
All Other Expenses$1,499$167-$1,666
Fees for Services Other$1,167$206-$1,373
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$821,922$41,668$0$863,590
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
Jogathonoth$62,449$62,449$1,894$60,555
TravClassrm$26,828$26,828$29,656$-2,828
Total Events$89,277$89,277$31,550$57,727
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

Filer Name
Waco Baptist Academy
EIN
74-2328974
Address
6125 Bosque Blvd, Waco, TX 76710

Signing Officer

Name
Janice Monson
Title
Principal
Phone
2547722122
Signed
2016-02-10
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
29
Volunteers
42

Preparer

Firm
Betsy B Willis CPA
Address
2800 Austin Ave, Waco, TX 76710
Preparer
Betsy B Willis CPA
Phone
2547106132
Raw XML AppendixShowing 400 of 451 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/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Book & building fee
IRS990/ProgramServiceRevenueGrp/Desc2Registration
IRS990/ProgramServiceRevenueGrp/Desc3Afterschool care
IRS990/ProgramServiceRevenueGrp/Desc4Athletics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0538230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0538230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47773
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained building for school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0279982
IRS990/PYOtherRevenueAmt09324
IRS990/PYProgramServiceRevenueAmt0586373
IRS990/PYRevenuesLessExpensesAmt042735
IRS990/PYSalariesCompEmpBnftPaidAmt0508422
IRS990/PYTotalExpensesAmt0788404
IRS990/PYTotalRevenueAmt0831139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634367
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01113184
IRS990ScheduleD/EquipmentGrp/BookValueAmt060513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139347
IRS990ScheduleD/LandGrp/BookValueAmt0647914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530931
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/DirectExpenseSummaryEventsAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathonoth
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TravClassrm
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029656
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01556855
IRS990/TotalAssetsEOYAmt01595919
IRS990/TotalAssetsGrp/BOYAmt01556855
IRS990/TotalAssetsGrp/EOYAmt01595919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335304
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0863590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01116374
IRS990/TotalLiabilitiesEOYAmt01045001
IRS990/TotalLiabilitiesGrp/BOYAmt01116374
IRS990/TotalLiabilitiesGrp/EOYAmt01045001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550918
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,919
Liabilities
$1,045,001
Net assets
$550,918
Revenue
$974,027
Expenses
$863,590
Net income
$110,437
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