Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2017 • EIN 74-2328974

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

0.63x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,648

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,751,450

Up $196,886 (+13%) from 2016

Net Assets

Up

$642,364

Up $126,686 (+25%) from 2016

Liabilities

Up

$1,109,086

Up $70,200 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$986,179

Up $121,885 (+14%) from 2016

Expenses

Down

$860,989

Down $41,013 (-4.5%) from 2016

Net Income

Up

$125,190

Up $162,898 (+432%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,751,450
Liabilities$1,109,086
Net Assets$642,364
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$986,179
Expenses$860,989
Net Income$125,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$994,631
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$1,491,926$1,448,340▼ $43,586
Cash and Non-Interest-Bearing Accounts$57,293$295,372▲ $238,079
Accounts Receivable$5,345$7,738▲ $2,393
Total Assets$1,554,564$1,751,450▲ $196,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,530$1,011,798▲ $63,268
Deferred Revenue$90,356$97,288▲ $6,932
Total Liabilities$1,038,886$1,109,086▲ $70,200
Net Assets / Fund Balance
Unrestricted Net Assets$515,678$642,364▲ $126,686
Total Net Assets Fund Balance$515,678$642,364▲ $126,686
Total Liabilities and Net Assets / Fund Balance$1,554,564$1,751,450▲ $196,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,516$371,651$1,126,167
Land$647,914-$647,914
Equipment$45,910$100,575$146,485
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrielle SelkeAdvisory PrincipalFT$35,648$35,648

Board Members and Trustees

NameTitle
Leslie RheaPresident
Amy FlanaganBoard member
Brian SerrBoard member
Donna PowersBoard member
Eddie TrotterBoard member
Greg McEachernBoard member
James M GulleyBoard member
Blake MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,433
Program Service Revenue
$544,281
Investment Income
$110
Other Revenue
$13,355
All Other Contributions
$248,988
Change in Net Assets
$125,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$621,261
Other Expenses$239,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,596$135,513-$538,109
Occupancy$51,490$5,721-$57,211
Depreciation Depletion$45,039$5,004-$50,043
Payroll Taxes$33,480$10,209-$43,689
Current Officers, Directors, Trustees, and Key Employees$35,648--$35,648
Interest$30,307$3,367-$33,674
Advertising$19,268$3,400-$22,668
Insurance$18,292$2,032-$20,324
Office Expenses$7,030$1,241-$8,271
Information Technology$5,873$625-$6,498
Pension Plan Contributions$3,815--$3,815
Other Expenses$3,664--$3,664
All Other Expenses$1,444$281-$1,725
Total Functional Expenses$693,596$167,393$0$860,989
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
Varsity Show$60,675$60,675-$60,675
Jogathon$18,514$18,514$2,691$15,823
Total Events$179,445$179,445$19,198$160,247
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 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 employee (school principal)”

Other officer or key employee compensation Part VI line 15B

“Board members annually determine compensation of key employee (School principal). 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
Eagle Christian Academy
EIN
74-2328974
Address
6125 Bosque Blvd, Waco, TX 76710

Signing Officer

Name
Adrielle Selke
Title
Principal
Phone
2547722122
Signed
2018-05-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Adrielle Selke
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
48

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 455 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/RelatedOrExemptFuncIncomeAmt223033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45431
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained building for school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0288503
IRS990/PYOtherRevenueAmt07300
IRS990/PYProgramServiceRevenueAmt0585258
IRS990/PYRevenuesLessExpensesAmt0-37708
IRS990/PYSalariesCompEmpBnftPaidAmt0613499
IRS990/PYTotalExpensesAmt0902002
IRS990/PYTotalRevenueAmt0864294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0544281
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/BookValueAmt0754516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126167
IRS990ScheduleD/EquipmentGrp/BookValueAmt045910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146485
IRS990ScheduleD/LandGrp/BookValueAmt0647914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01448340
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/DirectExpenseSummaryEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Varsity Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0100256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0100256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 employee (school principal)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members annually determine compensation of key employee (School principal). Board 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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01554564
IRS990/TotalAssetsEOYAmt01751450
IRS990/TotalAssetsGrp/BOYAmt01554564
IRS990/TotalAssetsGrp/EOYAmt01751450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428433
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01038886
IRS990/TotalLiabilitiesEOYAmt01109086
IRS990/TotalLiabilitiesGrp/BOYAmt01038886
IRS990/TotalLiabilitiesGrp/EOYAmt01109086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03365
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03365
IRS990/TotalProgramServiceExpensesAmt0693596
IRS990/TotalProgramServiceRevenueAmt0544281
IRS990/TotalReportableCompFromOrgAmt035648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,450
Liabilities
$1,109,086
Net assets
$642,364
Revenue
$986,179
Expenses
$860,989
Net income
$125,190
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