Civic Intelligence

Cleburne Christian Academy Inc.

990 • Fiscal year 2015 • EIN 75-2296438

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization Profilewww.ccacleburne.org
PO Box 2017Cleburne, TX 76033

(817) 641-2857

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,043,724

Down $75,151 (-6.7%) from 2014

Net Assets

Down

$778,817

Down $24,961 (-3.1%) from 2014

Liabilities

Down

$264,907

Down $50,190 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$385,643

Down $192,473 (-33%) from 2014

Expenses

Down

$410,604

Down $99,331 (-19%) from 2014

Net Income

Down

-$24,961

Down $93,142 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,088,798Liabilities 2011: $235,188Net Assets 2011: $853,6102011Assets 2012: $1,046,930Liabilities 2012: $232,345Net Assets 2012: $814,5852012Assets 2013: $1,055,622Liabilities 2013: $320,025Net Assets 2013: $735,5972013Assets 2014: $1,118,875Liabilities 2014: $315,097Net Assets 2014: $803,7782014Assets 2015: $1,043,724Liabilities 2015: $264,907Net Assets 2015: $778,8172015Assets 2016: $394,639Liabilities 2016: $1,120Net Assets 2016: $393,5192016Assets 2017: $409,271Liabilities 2017: $19,562Net Assets 2017: $389,7092017Assets 2018: $389,123Liabilities 2018: $43,767Net Assets 2018: $345,3562018Assets 2019: $397,836Liabilities 2019: $49,075Net Assets 2019: $348,7612019Assets 2020: $420,791Liabilities 2020: $132,276Net Assets 2020: $288,5152020Assets 2021: $432,006Liabilities 2021: $81,581Net Assets 2021: $350,4252021Assets 2022: $732,603Liabilities 2022: $379,950Net Assets 2022: $352,6532022Assets 2023: $817,965Liabilities 2023: $205,445Net Assets 2023: $612,5202023Assets 2024: $677,296Liabilities 2024: $201,027Net Assets 2024: $476,2692024Assets 2025: $657,778Liabilities 2025: $192,469Net Assets 2025: $465,3092025

Highlighted filing

2015

Assets$1,043,724
Liabilities$264,907
Net Assets$778,817
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $341,285Expenses 2011: $322,840Net Income 2011: $18,4452011Revenue 2012: $366,706Expenses 2012: $405,731Net Income 2012: -$39,0252012Revenue 2013: $435,019Expenses 2013: $514,007Net Income 2013: -$78,9882013Revenue 2014: $578,116Expenses 2014: $509,935Net Income 2014: $68,1812014Revenue 2015: $385,643Expenses 2015: $410,604Net Income 2015: -$24,9612015Revenue 2016: -$68,080Expenses 2016: $317,218Net Income 2016: -$385,2982016Revenue 2017: $264,321Expenses 2017: $268,131Net Income 2017: -$3,8102017Revenue 2018: $245,553Expenses 2018: $289,906Net Income 2018: -$44,3532018Revenue 2019: $339,864Expenses 2019: $336,459Net Income 2019: $3,4052019Revenue 2020: $380,636Expenses 2020: $440,882Net Income 2020: -$60,2462020Revenue 2021: $553,008Expenses 2021: $491,098Net Income 2021: $61,9102021Revenue 2022: $602,629Expenses 2022: $600,401Net Income 2022: $2,2282022Revenue 2023: $1,040,217Expenses 2023: $780,350Net Income 2023: $259,8672023Revenue 2024: $862,612Expenses 2024: $998,863Net Income 2024: -$136,2512024Revenue 2025: $751,542Expenses 2025: $762,502Net Income 2025: -$10,9602025

Highlighted filing

2015

Revenue$385,643
Expenses$410,604
Net Income-$24,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$426,478
Mission and Program Overview

Mission

To equip students for service and success through an exceptional educational experience in a gospel-centered environment.

To provide a quality education compatible with the word of god, enabling our students to increase in wisdom, stature, and favor with god and man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,021,216$1,010,009▼ $11,207
Cash and Non-Interest-Bearing Accounts$85,559$25,035▼ $60,524
Accounts Receivable$9,600$6,180▼ $3,420
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,118,875$1,043,724▼ $75,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,923$246,664▼ $23,259
Deferred Revenue$31,868$10,919▼ $20,949
Accounts Payable and Accrued Expenses$8,336$3,711▼ $4,625
Other Liabilities$4,970$3,613▼ $1,357
Total Liabilities$315,097$264,907▼ $50,190
Net Assets / Fund Balance
Unrestricted Net Assets$803,778$778,817▼ $24,961
Total Net Assets Fund Balance$803,778$778,817▼ $24,961
Total Liabilities and Net Assets / Fund Balance$1,118,875$1,043,724▼ $75,151

Asset Categories

AssetBook ValueDepreciationBasis
Land$798,054-$798,054
Buildings$205,443$75,195$280,638
Other Land Buildings$6,512$58,357$64,869
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Randy SnodgressPresident
Erik DumasVice President
Jeremy LongoriaMember
Naomi HarmanMember
Brandie GreenSecretary
Terri WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,489
Program Service Revenue
$299,659
Investment Income
$9
Other Revenue
$22,486
All Other Contributions
$16,449
Change in Net Assets
$-24,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,456
Other Expenses$111,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$278,872--$278,872
Occupancy$23,837--$23,837
Payroll Taxes$20,584--$20,584
Interest$14,500--$14,500
Depreciation Depletion$12,305--$12,305
Insurance$8,476--$8,476
Other Expenses$4,913--$4,913
Office Expenses$3,170--$3,170
Fees for Services Accounting$2,720--$2,720
All Other Expenses$2,705--$2,705
Advertising$1,651--$1,651
Fees for Services Legal$101--$101
Total Functional Expenses$410,604$0$0$410,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,835
Fundraising Gross Income$40,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$42,057$8,729$8,729$0
School Board Fundraiser$15,600$7,856$7,856$0
Total Events$87,875$40,835$40,835$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“The school board is provided a copy of the form 990 at a regularly scheduled monthly board meeting for their review and approval before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“Upon request, the corporation makes the information available for public review.”

Filing and Contact Details

Filer

Filer Name
Cleburne Christian Academyinc
EIN
75-2296438
Phone
8176412857
Address
PO BOX 2017, CLEBURNE, TX 76033

Signing Officer

Name
Erik Dumas
Title
President
Phone
8176412857
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Dumas
Formed
1989
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
15

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Jennifer Moore CPA
Phone
8176412274
Raw XML Appendix391 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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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/ExplanationTxt0POLICIES ARE INCLUDED IN THE SCHOOL'S BROCHURE THAT IS GIVEN TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040835
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL BOARD FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08729
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL BOARD IS PROVIDED A COPY OF THE FORM 990 AT A REGULARLY SCHEDULED MONTHLY BOARD MEETING FOR THEIR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE CORPORATION MAKES THE INFORMATION AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01118875
IRS990/TotalAssetsEOYAmt01043724
IRS990/TotalAssetsGrp/BOYAmt01118875
IRS990/TotalAssetsGrp/EOYAmt01043724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063489
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315097
IRS990/TotalLiabilitiesEOYAmt0264907
IRS990/TotalLiabilitiesGrp/BOYAmt0315097
IRS990/TotalLiabilitiesGrp/EOYAmt0264907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778817
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0410604
IRS990/TotalProgramServiceRevenueAmt0299659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0803778
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2017
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ccacleburne.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176412857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE CHRISTIAN ACADEMYINC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0752296438
ReturnHeader/Filer/PhoneNum08176412857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2017
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MOORE CPA
ReturnHeader/ReturnTs02015-10-07T16:08:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,724
Liabilities
$264,907
Net assets
$778,817
Revenue
$385,643
Expenses
$410,604
Net income
-$24,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$0.75$0.76$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$0.86$1.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.04$0.78$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.55$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.13$0.29$0.38$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.07$0.32$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.32$0.80$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$1.06$0.32$0.74$0.44$0.51$0.08
2012Summary only. Only limited summary data is available for this year.$1.05$0.23$0.81$0.37$0.41$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$0.34$0.32$0.02