Civic Intelligence

Christ the King Cathedral School Foundation Inc

990 • Fiscal year 2017 • EIN 75-2134423

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.CTKCATHEDRALSCHOOL.ORG
4011 54th StreetLubbock, TX 79413

(806) 795-8283

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.9%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,654,122

Up $232,555 (+16%) from 2015

Net Assets

Up

$1,654,122

Up $232,555 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$225,402

Up $86,145 (+62%) from 2015

Expenses

Up

$102,706

Up $18,013 (+21%) from 2015

Net Income

Up

$122,696

Up $68,132 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $754,089Liabilities 2012: $0Net Assets 2012: $754,0892012Assets 2013: $867,336Liabilities 2013: $0Net Assets 2013: $867,3362013Assets 2014: $1,367,003Liabilities 2014: $0Net Assets 2014: $1,367,0032014Assets 2015: $1,421,567Liabilities 2015: $0Net Assets 2015: $1,421,5672015Assets 2017: $1,654,122Liabilities 2017: $0Net Assets 2017: $1,654,1222017Assets 2018: $1,667,530Liabilities 2018: $0Net Assets 2018: $1,667,5302018Assets 2019: $1,719,405Liabilities 2019: $0Net Assets 2019: $1,719,4052019Assets 2020: $1,482,913Liabilities 2020: $0Net Assets 2020: $1,482,9132020Assets 2021: $1,904,914Liabilities 2021: $0Net Assets 2021: $1,904,9142021Assets 2022: $1,706,666Liabilities 2022: $0Net Assets 2022: $1,706,6662022Assets 2023: $1,801,923Liabilities 2023: $0Net Assets 2023: $1,801,9232023Assets 2024: $1,933,830Liabilities 2024: $0Net Assets 2024: $1,933,8302024Assets 2025: $1,646,925Liabilities 2025: $0Net Assets 2025: $1,646,9252025

Highlighted filing

2017

Assets$1,654,122
Liabilities$0
Net Assets$1,654,122
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $140,851Expenses 2012: $155,593Net Income 2012: -$14,7422012Revenue 2013: $199,290Expenses 2013: $86,043Net Income 2013: $113,2472013Revenue 2014: $756,517Expenses 2014: $256,850Net Income 2014: $499,6672014Revenue 2015: $139,257Expenses 2015: $84,693Net Income 2015: $54,5642015Revenue 2017: $225,402Expenses 2017: $102,706Net Income 2017: $122,6962017Revenue 2018: $489,484Expenses 2018: $237,508Net Income 2018: $251,9762018Revenue 2019: $140,125Expenses 2019: $111,708Net Income 2019: $28,4172019Revenue 2020: $73,543Expenses 2020: $291,069Net Income 2020: -$217,5262020Revenue 2021: $175,602Expenses 2021: $109,646Net Income 2021: $65,9562021Revenue 2022: $282,042Expenses 2022: $152,039Net Income 2022: $130,0032022Revenue 2023: $97,253Expenses 2023: $168,396Net Income 2023: -$71,1432023Revenue 2024: $230,558Expenses 2024: $254,290Net Income 2024: -$23,7322024Revenue 2025: $192,363Expenses 2025: $581,759Net Income 2025: -$389,3962025

Highlighted filing

2017

Revenue$225,402
Expenses$102,706
Net Income$122,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$455,601
Mission and Program Overview

Mission

To support the educational programs and mission of christ the king diocesan schools in lubbock, tx.

To support the educational programs and mission of christ the king school in lubbock, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,309,742$1,622,698▲ $312,956
Cash and Non-Interest-Bearing Accounts$141,530$31,424▼ $110,106
Total Assets$1,451,272$1,654,122▲ $202,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,451,272$1,654,122▲ $202,850
Total Net Assets Fund Balance$1,451,272$1,654,122▲ $202,850
Total Liabilities and Net Assets / Fund Balance$1,451,272$1,654,122▲ $202,850
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sandy HancockChairperson
Brian BeauchampVice Chair
Beverly WinkDirector
Christine WanjuraDirector
John SmothersDirector
Kathy ThomasDirector
Matthew BuescherDirector
Sam RoarkDirector
William AntonDirector
Christy DuranSecretary
Steve KrierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,549
Program Service Revenue
$0
Investment Income
$74,996
Other Revenue
$4,857
All Other Contributions
$143,799
Change in Net Assets
$122,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,691
Other Expenses$12,015
Total Fundraising Expense$1,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,691--$90,691
Fees for Service Investment Mgmnt Fees-$7,088-$7,088
Other Expenses$2,045--$2,045
Advertising-$783$1,099$1,882
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$92,736$8,871$1,099$102,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ the King Cathedral SchoolLubbock, TX501(c)(3)To Support the Educational Programs of Christ the King Cathedral School.$90,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,606
Fundraising Direct Expenses$15,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$22,356$20,606$10,982$9,624
Total Events$22,356$20,606$15,749$4,857
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The foundation's organizing documents are available to the public by request. The request should be made at the foundation's office in lubbock, tx.”

Filing and Contact Details

Filer

Filer Name
Christ the King Cathedral School
EIN
75-2134423
Phone
8067958283
Address
4011 54TH STREET, LUBBOCK, TX 79413

Signing Officer

Name
Christy Duran
Title
Secretary
Phone
8067958283
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Duran
Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDATION GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04117
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010982
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EDUCATIONAL PROGRAMS OF CHRIST THE KING CATHEDRAL SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST THE KING CATHEDRAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0756004737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04011 54TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079413
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS HOW THE FUNDS ARE USED BY THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THE REQUEST SHOULD BE MADE AT THE FOUNDATION'S OFFICE IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01451272
IRS990/TotalAssetsEOYAmt01654122
IRS990/TotalAssetsGrp/BOYAmt01451272
IRS990/TotalAssetsGrp/EOYAmt01654122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145549
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01654122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092736
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01451272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01654122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01451272
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01654122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 54TH STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079413
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CTKCATHEDRALSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY DURAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08067958283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRIST THE KING CATHEDRAL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0752134423
ReturnHeader/Filer/PhoneNum08067958283
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 54TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B49F14BF1F86FA171D88A140F3F13A0305CD1D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B49F14BF1F86FA171D88A140F3F13A0305CD1D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-22T11:07:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,654,122
Liabilities
$0
Net assets
$1,654,122
Revenue
$225,402
Expenses
$102,706
Net income
$122,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.19$0.58$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.23$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.28$0.15$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.18$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.49$0.24$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.23$0.10$0.12
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.14$0.08$0.05
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.76$0.26$0.50
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.20$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.14$0.16$0.01