Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1905757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$5,099,218
Down $277,765 (-5.2%) from 2018
Net Assets
Down$4,037,797
Down $175,385 (-4.2%) from 2018
Liabilities
Down$1,061,421
Down $102,380 (-8.8%) from 2018
Revenue
Down$2,954,996
Down $381,658 (-11%) from 2018
Expenses
Up$3,130,381
Up $5,948 (+0.2%) from 2018
Net Income
Down-$175,385
Down $387,606 (-183%) from 2018
San jacinto christian academy exists to assist parents in training young people to know and love jesus christ, to follow him in life, and to become positive, productive members of the coming generation.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,715,547 | $2,571,603 | ▼ $143,944 |
| Land, Buildings, and Equipment, Net | $2,364,661 | $2,234,082 | ▼ $130,579 |
| Other Notes and Loans Receivable, Net | $145,334 | $143,398 | ▼ $1,936 |
| Prepaid Expenses and Deferred Charges | $76,668 | $66,972 | ▼ $9,696 |
| Accounts Receivable | $50,664 | $56,559 | ▲ $5,895 |
| Inventories for Sale or Use | $1,305 | $788 | ▼ $517 |
| Cash and Non-Interest-Bearing Accounts | $600 | $600 | → $0 |
| Total Assets | $5,376,983 | $5,099,218 | ▼ $277,765 |
| Other Assets Total | $22,204 | $25,216 | ▲ $3,012 |
| Liabilities | |||
| Deferred Revenue | $722,868 | $666,697 | ▼ $56,171 |
| Mortgage Notes Payable Secured by Investment Property | $407,780 | $365,530 | ▼ $42,250 |
| Accounts Payable and Accrued Expenses | $33,153 | $29,194 | ▼ $3,959 |
| Total Liabilities | $1,163,801 | $1,061,421 | ▼ $102,380 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,453,642 | $3,265,565 | ▼ $188,077 |
| Temporarily Rstr Net Assets | $600,446 | $610,126 | ▲ $9,680 |
| Permanently Rstr Net Assets | $159,094 | $162,106 | ▲ $3,012 |
| Total Net Assets Fund Balance | $4,213,182 | $4,037,797 | ▼ $175,385 |
| Total Liabilities and Net Assets / Fund Balance | $5,376,983 | $5,099,218 | ▼ $277,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,772,664 | $1,324,006 | $3,096,670 |
| Equipment | $121,859 | $606,892 | $728,751 |
| Other Land Buildings | $154,045 | $264,981 | $419,026 |
| Land | $157,423 | - | $157,423 |
| Leasehold Improvements | $28,091 | $6,510 | $34,601 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $179,766 | - | ▲ $4,935 | - | $184,701 |
| 2017 | $175,647 | - | ▲ $4,119 | - | $179,766 |
| 2016 | $171,216 | - | ▲ $4,431 | - | $175,647 |
| 2015 | $168,087 | - | ▲ $3,129 | - | $171,216 |
| 2014 | $167,642 | - | ▲ $445 | - | $168,087 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charlie Ed Thomas | Superintende | FT | $120,276 | $120,276 |
| Name | Title |
|---|---|
| Donnie Allen | Chairman |
| Leslyn Gillman | Vice Chairma |
| Leann Gabel | Chaplain |
| Cheryl Fairly | Member |
| D'LES DYER | Member |
| Fred Poage | Member |
| Jimmy Stinnett | Secretary |
| Tim Bowles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,075,111 |
| Other Expenses | $1,055,270 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,084 | $503,854 | - | $1,782,938 |
| All Other Expenses | $188,713 | $46,943 | - | $235,656 |
| Depreciation Depletion | $212,233 | - | - | $212,233 |
| Payroll Taxes | $108,935 | $36,312 | - | $145,247 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,276 | - | $120,276 |
| Occupancy | $97,775 | $13,333 | - | $111,108 |
| Insurance | $57,461 | $8,258 | - | $65,719 |
| Other Expenses | $56,478 | $9,898 | - | $56,478 |
| Other Employee Benefits | - | $26,650 | - | $26,650 |
| Fees for Services Accounting | - | $11,000 | - | $11,000 |
| Advertising | - | $7,852 | - | $7,852 |
| Conferences and Meetings | $3,912 | $3,912 | - | $7,824 |
| Interest | - | $1,803 | - | $1,803 |
| Fees for Services Other | - | $988 | - | $988 |
| Fees for Services Legal | - | $713 | - | $713 |
| Total Functional Expenses | $2,332,037 | $798,344 | $0 | $3,130,381 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,229,387 |
| Expenses per Audited Statements | $3,130,381 |
| Total Expenses per Form 990 | $3,130,381 |
| Expenses Not Reported on Form 990 | $99,006 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,241 |
| Fundraising Direct Expenses | $96,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Class Field Tri | $74,990 | $74,990 | $28,443 | $46,547 |
| Walk-a-thon | $47,052 | $47,052 | - | $47,052 |
| Total Events | $278,985 | $267,241 | $96,375 | $170,866 |
“A copy of the form 990 is given to the superintendent, board treasurer, and controller, all acting on behalf of the board of trustees, to review and approve the return before the final draft of the form is presented to the board and filed.”
“The school annually makes an informal request for any conflicts of interest.”
“The process for determining compensation of the superintendent includes reviewing the acsi (association of christian schools international) school report for the south-central region for guidance.”
“The process for determining compensation of key employees includes reviewing the acsi (association of christian schools international) school report for the south-central region for guidance.”
“The school makes its governing documents and tax returns available to the public by appointment to review in the school office.”
“Fundraising expenses 96,375 rental property expenses 2,631 fundraising expenses -2,631 rental property expenses -96,375”
“The organization has not changed its oversight process for the audit during the past tax year.”
“Fundraising expenses 96,375 rental property expenses 2,631”
“Fundraising expenses 2,631 rental property expenses 96,375”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7852 |
| IRS990/AllOtherContributionsAmt | 0 | 136823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 188713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 235656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBBIE WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063722285 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 S CAROLINA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120276 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3912 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11744 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148567 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24521 |
| IRS990/CYOtherExpensesAmt | 0 | 1055270 |
| IRS990/CYOtherRevenueAmt | 0 | 318960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2462948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2075111 |
| IRS990/CYTotalExpensesAmt | 0 | 3130381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2954996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 722868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 666697 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212233 |
| IRS990/Desc | 0 | EDUCATION FOR CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE WHICH EMPHASIZES CHRISTIAN VALUES AND ACADEMICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2315272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 713 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL FAIRLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLYN GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D'LES DYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED POAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY STINNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEANN GABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE ED THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 120276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11744 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96375 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 267241 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3054002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 78818 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65719 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/InterestGrp/TotalAmt | 0 | 1803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2202389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2364661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2234082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4436471 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2631 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAN JACINTO CHRISTIAN ACADEMY EXISTS TO ASSIST PARENTS IN TRAINING YOUNG PEOPLE TO KNOW AND LOVE JESUS CHRIST, TO FOLLOW HIM IN LIFE, AND TO BECOME POSITIVE, PRODUCTIVE MEMBERS OF THE COMING GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 407780 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 365530 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4213182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4037797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170866 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76187 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111108 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25216 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26650 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND TESTING MATE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6552 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 66777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56478 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56478 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FWM READING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESOURCE PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49087 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12255 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49087 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10565 |
| IRS990/OtherRevenueTotalAmt | 0 | 71907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 503854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1782938 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 145334 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 143398 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36312 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145247 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 159094 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 162106 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76668 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 66972 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE ED THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXTENDED SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2350560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2350560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 127181 |
| IRS990/PYOtherExpensesAmt | 0 | 1130323 |
| IRS990/PYOtherRevenueAmt | 0 | 294285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2513304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1994110 |
| IRS990/PYTotalExpensesAmt | 0 | 3124433 |
| IRS990/PYTotalRevenueAmt | 0 | 3336654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2429277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2715547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2571603 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1772664 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1324006 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3096670 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 179766 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 184701 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 175647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 179766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171216 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 175647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4431 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 168087 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 171216 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3129 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 167642 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 168087 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 445 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 121859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 606892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728751 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99006 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3130381 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 157423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 157423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34601 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 99006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 264981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 419026 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 99006 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87800 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99006 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2954996 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 96,375 RENTAL PROPERTY EXPENSES 2,631 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,631 RENTAL PROPERTY EXPENSES 96,375 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.12200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2234082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3130381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2954996 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3054002 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3229387 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENTS, SCHOOL BROCHURES, WEBSITE, AND PARENT/STUDENT HANDBOOKS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLASS FIELD TRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WALK-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 74990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 47052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 156943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 278985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 47052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 145199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 170866 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.