Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2018 • EIN 74-2328974

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,750

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,580,667

Down $170,783 (-9.8%) from 2017

Net Assets

Up

$655,972

Up $13,608 (+2.1%) from 2017

Liabilities

Down

$924,695

Down $184,391 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$1,438,137

Up $451,958 (+46%) from 2017

Expenses

Up

$1,424,530

Up $563,541 (+65%) from 2017

Net Income

Down

$13,607

Down $111,583 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$1,580,667
Liabilities$924,695
Net Assets$655,972
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,438,137
Expenses$1,424,530
Net Income$13,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,459,318
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$1,448,340$1,424,345▼ $23,995
Cash and Non-Interest-Bearing Accounts$295,372$119,528▼ $175,844
Accounts Receivable$7,738$36,794▲ $29,056
Total Assets$1,751,450$1,580,667▼ $170,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,798$827,480▼ $184,318
Deferred Revenue$97,288$97,215▼ $73
Total Liabilities$1,109,086$924,695▼ $184,391
Net Assets / Fund Balance
Unrestricted Net Assets$642,364$655,972▲ $13,608
Total Net Assets Fund Balance$642,364$655,972▲ $13,608
Total Liabilities and Net Assets / Fund Balance$1,751,450$1,580,667▼ $170,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,256$411,913$1,126,169
Land$647,914-$647,914
Equipment$62,175$110,489$172,664
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrielle SelkeAdvisory PrincipalFT$53,750$53,750

Board Members and Trustees

NameTitle
Blake MattsonPresident
Ben GlenBoard member
Chuck HowardBoard member
Diane WilliamsBoard member
Eddie TrotterBoard member
James M GulleyBoard member
Kathy SerrBoard member
Mark MillerBoard member
Mindy FotiBoard member
Jan MagidSecretary
Greg McEachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,453
Program Service Revenue
$1,035,402
Investment Income
$133
Other Revenue
$1,149
All Other Contributions
$233,679
Change in Net Assets
$13,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,083
Other Expenses$449,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,306$213,102-$852,408
Occupancy$79,045$8,783-$87,828
Payroll Taxes$52,769$16,156-$68,925
Current Officers, Directors, Trustees, and Key Employees$53,750--$53,750
Depreciation Depletion$45,158$5,018-$50,176
Interest$32,612$3,624-$36,236
Information Technology$21,622$2,403-$24,025
Office Expenses$19,412$3,426-$22,838
Insurance$19,734$2,193-$21,927
Advertising$17,210$3,037-$20,247
Fees for Services Legal-$13,135-$13,135
Other Expenses$5,932$657-$6,589
Total Functional Expenses$1,152,996$271,534$0$1,424,530
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
Jogathon----
Varsity Show----
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
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Adrielle Selke
Formed
1984
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
80
Volunteers
62

Preparer

Firm
Betsy B Willis CPA
Address
2800 Austin Ave, Waco, TX 76710
Preparer
Betsy B Willis CPA
Phone
2547106132
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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/OtherExpensesGrp/TotalAmt254658
IRS990/OtherExpensesGrp/TotalAmt36589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0639306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016156
IRS990/PayrollTaxesGrp/ProgramServicesAmt052769
IRS990/PayrollTaxesGrp/TotalAmt068925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Adrielle Selke
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt0863644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434653
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained building for school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0239728
IRS990/PYOtherRevenueAmt013355
IRS990/PYProgramServiceRevenueAmt0544281
IRS990/PYRevenuesLessExpensesAmt0125190
IRS990/PYSalariesCompEmpBnftPaidAmt0621261
IRS990/PYTotalExpensesAmt0860989
IRS990/PYTotalRevenueAmt0986179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01035402
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0714256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126169
IRS990ScheduleD/EquipmentGrp/BookValueAmt062175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172664
IRS990ScheduleD/LandGrp/BookValueAmt0647914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0647914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424345
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Varsity Show
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/TotalAssetsBOYAmt01751450
IRS990/TotalAssetsEOYAmt01580667
IRS990/TotalAssetsGrp/BOYAmt01751450
IRS990/TotalAssetsGrp/EOYAmt01580667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401453
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152996
IRS990/TotalFunctionalExpensesGrp/TotalAmt01424530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01109086
IRS990/TotalLiabilitiesEOYAmt0924695
IRS990/TotalLiabilitiesGrp/BOYAmt01109086
IRS990/TotalLiabilitiesGrp/EOYAmt0924695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03810
IRS990/TotalProgramServiceExpensesAmt01152996
IRS990/TotalProgramServiceRevenueAmt01035402
IRS990/TotalReportableCompFromOrgAmt053750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01036684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,667
Liabilities
$924,695
Net assets
$655,972
Revenue
$1,438,137
Expenses
$1,424,530
Net income
$13,607
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