Civic Intelligence

San Jacinto Christian Academy

990 • Fiscal year 2020 • EIN 75-1905757

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.SANJAC.ORG
PO Box 3428Amarillo, TX 79116

(806) 372-2285

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$120,276

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.4%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,025,775

Down $73,443 (-1.4%) from 2019

Net Assets

Down

$3,635,418

Down $402,379 (-10.0%) from 2019

Liabilities

Up

$1,390,357

Up $328,936 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$2,540,394

Down $414,602 (-14%) from 2019

Expenses

Down

$2,942,773

Down $187,608 (-6.0%) from 2019

Net Income

Down

-$402,379

Down $226,994 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,311,742Liabilities 2011: $1,257,093Net Assets 2011: $3,054,6492011Assets 2012: $4,409,831Liabilities 2012: $1,338,045Net Assets 2012: $3,071,7862012Assets 2013: $4,986,078Liabilities 2013: $1,520,968Net Assets 2013: $3,465,1102013Assets 2014: $5,003,533Liabilities 2014: $1,523,350Net Assets 2014: $3,480,1832014Assets 2015: $4,772,611Liabilities 2015: $1,271,084Net Assets 2015: $3,501,5272015Assets 2016: $4,924,761Liabilities 2016: $1,182,124Net Assets 2016: $3,742,6372016Assets 2017: $5,214,067Liabilities 2017: $1,213,106Net Assets 2017: $4,000,9612017Assets 2018: $5,376,983Liabilities 2018: $1,163,801Net Assets 2018: $4,213,1822018Assets 2019: $5,099,218Liabilities 2019: $1,061,421Net Assets 2019: $4,037,7972019Assets 2020: $5,025,775Liabilities 2020: $1,390,357Net Assets 2020: $3,635,4182020Assets 2021: $4,935,778Liabilities 2021: $948,394Net Assets 2021: $3,987,3842021Assets 2022: $4,039,443Liabilities 2022: $711,214Net Assets 2022: $3,328,2292022Assets 2023: $3,802,959Liabilities 2023: $646,230Net Assets 2023: $3,156,7292023Assets 2024: $3,143,254Liabilities 2024: $620,816Net Assets 2024: $2,522,4382024Assets 2025: $2,449,537Liabilities 2025: $731,524Net Assets 2025: $1,718,0132025

Highlighted filing

2020

Assets$5,025,775
Liabilities$1,390,357
Net Assets$3,635,418
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,557,193Expenses 2011: $2,715,084Net Income 2011: -$157,8912011Revenue 2012: $2,606,795Expenses 2012: $2,589,658Net Income 2012: $17,1372012Revenue 2013: $3,244,802Expenses 2013: $2,851,478Net Income 2013: $393,3242013Revenue 2014: $2,925,505Expenses 2014: $2,900,462Net Income 2014: $25,0432014Revenue 2015: $2,986,989Expenses 2015: $2,965,645Net Income 2015: $21,3442015Revenue 2016: $3,010,876Expenses 2016: $2,769,766Net Income 2016: $241,1102016Revenue 2017: $3,352,285Expenses 2017: $3,093,961Net Income 2017: $258,3242017Revenue 2018: $3,336,654Expenses 2018: $3,124,433Net Income 2018: $212,2212018Revenue 2019: $2,954,996Expenses 2019: $3,130,381Net Income 2019: -$175,3852019Revenue 2020: $2,540,394Expenses 2020: $2,942,773Net Income 2020: -$402,3792020Revenue 2021: $3,209,322Expenses 2021: $2,857,356Net Income 2021: $351,9662021Revenue 2022: $2,789,733Expenses 2022: $3,448,888Net Income 2022: -$659,1552022Revenue 2023: $2,826,488Expenses 2023: $2,997,988Net Income 2023: -$171,5002023Revenue 2024: $2,133,930Expenses 2024: $2,812,695Net Income 2024: -$678,7652024Revenue 2025: $2,169,303Expenses 2025: $2,929,254Net Income 2025: -$759,9512025

Highlighted filing

2020

Revenue$2,540,394
Expenses$2,942,773
Net Income-$402,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,601,699
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,571,740$2,545,977▼ $25,763
Land, Buildings, and Equipment, Net$2,234,082$2,220,288▼ $13,794
Other Notes and Loans Receivable, Net$143,398$140,562▼ $2,836
Prepaid Expenses and Deferred Charges$66,972$52,669▼ $14,303
Accounts Receivable$56,862$36,547▼ $20,315
Cash and Non-Interest-Bearing Accounts$463$875▲ $412
Inventories for Sale or Use$788$763▼ $25
Total Assets$5,099,521$5,025,775▼ $73,746
Other Assets Total$25,216$28,094▲ $2,878
Liabilities
Deferred Revenue$666,697$620,580▼ $46,117
Unsecured Notes Loans Payable-$395,205-
Mortgage Notes Payable Secured by Investment Property$365,530$326,530▼ $39,000
Accounts Payable and Accrued Expenses$29,497$48,042▲ $18,545
Total Liabilities$1,061,724$1,390,357▲ $328,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,565$2,900,246▼ $365,319
Net Assets With Donor Restrictions$772,232$735,172▼ $37,060
Total Net Assets Fund Balance$4,037,797$3,635,418▼ $402,379
Total Liabilities and Net Assets / Fund Balance$5,099,521$5,025,775▼ $73,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680,351$1,433,510$3,113,861
Equipment$103,190$624,092$727,282
Other Land Buildings$260,867$321,387$582,254
Land$157,423-$157,423
Leasehold Improvements$18,457$16,144$34,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$184,701-▲ $5,581-$190,282
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie Ed ThomasSuperintendeFT$120,276$120,276

Board Members and Trustees

NameTitle
Donnie AllenChairman
Leslyn GillmanVice Chairma
Leann GabelChaplain
Cheryl FairlyMember
D'LES DYERMember
Fred PoageMember
Jimmy StinnettSecretary
Tim BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,433
Program Service Revenue
$2,144,443
Investment Income
$15,283
Other Revenue
$202,235
All Other Contributions
$178,433
Change in Net Assets
$-402,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,540,394
Revenue Not Reported on Form 990
$51,435
Total Revenue per Audited Statements
$2,591,829
Total Revenue per Form 990
$2,540,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,045,484
Other Expenses$897,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,626$497,023-$1,749,649
Depreciation Depletion$216,748--$216,748
All Other Expenses$127,282$38,350-$165,632
Payroll Taxes$107,215$35,738-$142,953
Current Officers, Directors, Trustees, and Key Employees-$120,276-$120,276
Occupancy$75,535$10,300-$85,835
Insurance$57,905$8,345-$66,250
Other Expenses$52,797$10,729-$52,797
Other Employee Benefits$1,012$31,594-$32,606
Fees for Services Accounting-$11,350-$11,350
Advertising-$5,877-$5,877
Conferences and Meetings$2,113$2,113-$4,226
Interest-$1,436-$1,436
Fees for Services Other-$1,287-$1,287
Total Functional Expenses$2,163,434$779,339$0$2,942,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,994,208
Expenses per Audited Statements$2,942,773
Total Expenses per Form 990$2,942,773
Expenses Not Reported on Form 990$51,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,581
Fundraising Direct Expenses$48,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gate and Conces$41,246$41,246$6,787$34,459
Class Field Tri$32,976$32,976$13,214$19,762
Total Events$151,581$151,581$48,889$102,692
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The school annually makes an informal request for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“The school makes its governing documents and tax returns available to the public by appointment to review in the school office.”

Filing and Contact Details

Filer

Filer Name
San Jacinto Christian Academy
EIN
75-1905757
Phone
8063722285
Address
PO BOX 3428, AMARILLO, TX 79116

Signing Officer

Name
Charlie Ed Thomas
Title
Superintendent
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Ed Thomas
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
100

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 48,889 rental property expenses 2,546 fundraising expenses -48,889 rental property expenses -2,546”

Form 990, Page 12, Part XII, Line 2C

“The organization has not changed its oversight process for the audit during the past tax year.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 48,889 rental property expenses 2,546”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 48,889 rental property expenses 2,546”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048042
IRS990/AccountsReceivableGrp/BOYAmt056862
IRS990/AccountsReceivableGrp/EOYAmt036547
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05877
IRS990/AdvertisingGrp/TotalAmt05877
IRS990/AllOtherContributionsAmt0178433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127282
IRS990/AllOtherExpensesGrp/TotalAmt0165632
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE WARREN
IRS990/BooksInCareOfDetail/PhoneNum08063722285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S CAROLINA
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0463
IRS990/CashNonInterestBearingGrp/EOYAmt0875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0120276
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120276
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02113
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02113
IRS990/ConferencesMeetingsGrp/TotalAmt04226
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015283
IRS990/CYOtherExpensesAmt0897289
IRS990/CYOtherRevenueAmt0202235
IRS990/CYProgramServiceRevenueAmt02144443
IRS990/CYRevenuesLessExpensesAmt0-402379
IRS990/CYSalariesCompEmpBnftPaidAmt02045484
IRS990/CYTotalExpensesAmt02942773
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02540394
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0666697
IRS990/DeferredRevenueGrp/EOYAmt0620580
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0216748
IRS990/DepreciationDepletionGrp/TotalAmt0216748
IRS990/Desc0EDUCATION FOR CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE WHICH EMPHASIZES CHRISTIAN VALUES AND ACADEMICS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0772232
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0735172
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02151096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011350
IRS990/FeesForServicesAccountingGrp/TotalAmt011350
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01287
IRS990/FeesForServicesOtherGrp/TotalAmt01287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE ED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm3D'LES DYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL FAIRLY
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANN GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLYN GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED POAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIMMY STINNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048889
IRS990/FundraisingGrossIncomeAmt0151581
IRS990/GainOrLossGrp/OtherAmt0-9870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02601699
IRS990/GrossRentsGrp/RealAmt057611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08345
IRS990/InsuranceGrp/ProgramServicesAmt057905
IRS990/InsuranceGrp/TotalAmt066250
IRS990/InterestGrp/ManagementAndGeneralAmt01436
IRS990/InterestGrp/TotalAmt01436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0763
IRS990/InvestmentIncomeGrp/ExclusionAmt025153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02395133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02234082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02220288
IRS990/LandBldgEquipCostOrOtherBssAmt04615421
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09870
IRS990/LessRentalExpensesGrp/RealAmt02546
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326530
IRS990/NetAssetsOrFundBalancesBOYAmt04037797
IRS990/NetAssetsOrFundBalancesEOYAmt03635418
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102692
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03265565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02900246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010300
IRS990/OccupancyGrp/ProgramServicesAmt075535
IRS990/OccupancyGrp/TotalAmt085835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025216
IRS990/OtherAssetsTotalGrp/EOYAmt028094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032606
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND TESTING MATE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110729
IRS990/OtherExpensesGrp/ProgramServicesAmt0125792
IRS990/OtherExpensesGrp/ProgramServicesAmt188848
IRS990/OtherExpensesGrp/ProgramServicesAmt255561
IRS990/OtherExpensesGrp/ProgramServicesAmt352797
IRS990/OtherExpensesGrp/TotalAmt0130713
IRS990/OtherExpensesGrp/TotalAmt188848
IRS990/OtherExpensesGrp/TotalAmt266290
IRS990/OtherExpensesGrp/TotalAmt352797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FWM READING INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESOURCE PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18740
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26203
IRS990/OtherRevenueTotalAmt044478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252626
IRS990/OtherSalariesAndWagesGrp/TotalAmt01749649
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0143398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140562
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107215
IRS990/PayrollTaxesGrp/TotalAmt0142953
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052669
IRS990/PrincipalOfficerNm0CHARLIE ED THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02054860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220731
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024521
IRS990/PYOtherExpensesAmt01055270
IRS990/PYOtherRevenueAmt0318960
IRS990/PYProgramServiceRevenueAmt02462948
IRS990/PYRevenuesLessExpensesAmt0-175385
IRS990/PYSalariesCompEmpBnftPaidAmt02075111
IRS990/PYTotalExpensesAmt03130381
IRS990/PYTotalRevenueAmt02954996
IRS990/ReconcilationRevenueExpnssAmt0-402379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02123712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02571740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02545977
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/BookValueAmt01680351
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03113861
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0184701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0190282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0179766
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0184701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0175647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0179766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0171216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0175647
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0168087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0171216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727282
IRS990ScheduleD/ExpensesNotReportedAmt051435
IRS990ScheduleD/ExpensesSubtotalAmt02942773
IRS990ScheduleD/LandGrp/BookValueAmt0157423
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157423
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034601
IRS990ScheduleD/OtherExpensesIncludedAmt051435
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0582254
IRS990ScheduleD/OtherRevenueAmt051435
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86700
IRS990ScheduleD/RevenueNotReportedAmt051435
IRS990ScheduleD/RevenueSubtotalAmt02540394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 48,889 RENTAL PROPERTY EXPENSES 2,546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 48,889 RENTAL PROPERTY EXPENSES 2,546
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02220288
IRS990ScheduleD/TotalExpensesPerForm990Amt02942773
IRS990ScheduleD/TotalRevenuePerForm990Amt02540394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02591829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02994208
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, SCHOOL BROCHURES, WEBSITE, AND PARENT/STUDENT HANDBOOKS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 5
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATE AND CONCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLASS FIELD TRI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025,775
Liabilities
$1,390,357
Net assets
$3,635,418
Revenue
$2,540,394
Expenses
$2,942,773
Net income
-$402,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.72$2.17$2.93$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.62$2.52$2.13$2.81$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.65$3.16$2.83$3.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.71$3.33$2.79$3.45$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.95$3.99$3.21$2.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.03$1.39$3.64$2.54$2.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.10$1.06$4.04$2.95$3.13$0.18
2018Summary only. Only limited summary data is available for this year.$5.38$1.16$4.21$3.34$3.12$0.21
2017Summary only. Only limited summary data is available for this year.$5.21$1.21$4.00$3.35$3.09$0.26
2016Summary only. Only limited summary data is available for this year.$4.92$1.18$3.74$3.01$2.77$0.24
2015Summary only. Only limited summary data is available for this year.$4.77$1.27$3.50$2.99$2.97$0.02
2014Summary only. Only limited summary data is available for this year.$5.00$1.52$3.48$2.93$2.90$0.03
2013Summary only. Only limited summary data is available for this year.$4.99$1.52$3.47$3.24$2.85$0.39
2012Summary only. Only limited summary data is available for this year.$4.41$1.34$3.07$2.61$2.59$0.02
2011Summary only. Only limited summary data is available for this year.$4.31$1.26$3.05$2.56$2.72$0.16