Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2019 • EIN 74-2328974

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

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

85th percentile

0.62x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,518

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,501,282

Down $79,385 (-5.0%) from 2018

Net Assets

Down

$571,584

Down $84,388 (-13%) from 2018

Liabilities

Up

$929,698

Up $5,003 (+0.5%) from 2018

Revenue

Up

$1,710,543

Up $272,406 (+19%) from 2018

Expenses

Up

$1,794,217

Up $369,687 (+26%) from 2018

Net Income

Down

-$83,674

Down $97,281 (-715%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,501,282
Liabilities$929,698
Net Assets$571,584

Operations Trend

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

2019

Revenue$1,710,543
Expenses$1,794,217
Net Income-$83,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$1,732,277
Mission and Program Overview

Mission

Operation of a private school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,345$1,398,637▼ $25,708
Cash and Non-Interest-Bearing Accounts$119,528$94,760▼ $24,768
Accounts Receivable$36,794$7,885▼ $28,909
Total Assets$1,580,667$1,501,282▼ $79,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,480$794,541▼ $32,939
Deferred Revenue$97,215$117,233▲ $20,018
Other Liabilities$0$9,000▲ $9,000
Accounts Payable and Accrued Expenses-$8,924-
Total Liabilities$924,695$929,698▲ $5,003
Net Assets / Fund Balance
Unrestricted Net Assets$655,972$571,584▼ $84,388
Total Net Assets Fund Balance$655,972$571,584▼ $84,388
Total Liabilities and Net Assets / Fund Balance$1,580,667$1,501,282▼ $79,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,985$452,184$1,126,169
Land$657,914-$657,914
Equipment$66,738$122,694$189,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrielle SelkeHead of SchoolFT$46,250$7,268$53,518

Board Members and Trustees

NameTitle
James Mark GulleyPresident
Ben GlenDirector
David Harris SrDirector
Diane WilliamsDirector
Karen EasonDirector
Mark MillerDirector
Mark RetlzoffDirector
Jan MagidSecretary
Mindy FotiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,900
Program Service Revenue
$1,258,595
Investment Income
$57
Other Revenue
$119,991
All Other Contributions
$330,865
Change in Net Assets
$-83,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,254,110
Other Expenses$536,107
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,498$312,293-$1,123,791
Occupancy$82,390$46,700-$129,090
Payroll Taxes$59,693$25,919-$85,612
Depreciation Depletion$47,227$5,247-$52,474
Interest$45,376$5,042-$50,418
Current Officers, Directors, Trustees, and Key Employees-$40,068-$40,068
Fees for Services Other$32,118$5,200-$37,318
Office Expenses-$34,625-$34,625
Insurance-$23,762-$23,762
Information Technology$15,511$1,723-$17,234
Conferences and Meetings-$12,378-$12,378
Advertising-$10,166-$10,166
Other Expenses$5,141--$5,141
Fees for Services Legal-$4,799-$4,799
Travel$4,254--$4,254
Grants to Domestic Individuals$4,000--$4,000
Other Employee Benefits$3,632$14-$3,646
Fees for Services Accounting$1,557$2,076-$3,633
All Other Expenses-$3,512-$3,512
Pension Plan Contributions$793$200-$993
Total Functional Expenses$1,260,493$533,724$0$1,794,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,275
Fundraising Direct Expenses$18,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$70,236$70,236$2,406$67,830
Jog-a-thon$20,001$20,001$1,830$18,171
Total Events$105,275$105,275$18,641$86,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$7,000
Security Deposits$2,000
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, Part VI, Section B, Line 11B

Board members are notified to come by the school to review the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

There is an annual review of all policies at the board orientation meeting.

Form 990, Part VI, Section B, Line 15

The board of directors annually determine compensation of head of school.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eagle Christian Academy
EIN
74-2328974
Phone
2547722122
Address
6125 BOSQUE BLVD, WACO, TX 76710

Signing Officer

Name
Adrielle Selke
Title
Head of School
Phone
2547722112
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrielle Selke
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
74
Volunteers
62

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML AppendixShowing 400 of 488 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025919
IRS990/PayrollTaxesGrp/ProgramServicesAmt059693
IRS990/PayrollTaxesGrp/TotalAmt085612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0793
IRS990/PensionPlanContributionsGrp/TotalAmt0993
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIELLE SELKE
IRS990/PriorPeriodAdjustmentsAmt0-714
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK & BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0401453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0449447
IRS990/PYOtherRevenueAmt01149
IRS990/PYProgramServiceRevenueAmt01035402
IRS990/PYRevenuesLessExpensesAmt013607
IRS990/PYSalariesCompEmpBnftPaidAmt0975083
IRS990/PYTotalExpensesAmt01424530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01258092
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01126169
IRS990ScheduleD/EquipmentGrp/BookValueAmt066738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189432
IRS990ScheduleD/LandGrp/BookValueAmt0657914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398637
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY APPEARS IN THE ADMISSIONS SECTION OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07268
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ADRIELE SELKE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED TO COME BY THE SCHOOL TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF ALL POLICIES AT THE BOARD ORIENTATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION OF HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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