Civic Intelligence

Cleburne Christian Academy Inc.

990 • Fiscal year 2016 • EIN 75-2296438

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

566%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$394,639

Down $649,085 (-62%) from 2015

Net Assets

Down

$393,519

Down $385,298 (-49%) from 2015

Liabilities

Down

$1,120

Down $263,787 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$68,080

Down $453,723 (-118%) from 2015

Expenses

Down

$317,218

Down $93,386 (-23%) from 2015

Net Income

Down

-$385,298

Down $360,337 (-1444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$394,639
Liabilities$1,120
Net Assets$393,519
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$68,080
Expenses$317,218
Net Income-$385,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$575,118
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$1,010,009$372,913▼ $637,096
Cash and Non-Interest-Bearing Accounts$25,035$12,077▼ $12,958
Accounts Receivable$6,180$7,149▲ $969
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$1,043,724$394,639▼ $649,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,664--
Deferred Revenue$10,919$500▼ $10,419
Accounts Payable and Accrued Expenses$3,711$379▼ $3,332
Other Liabilities$3,613$241▼ $3,372
Total Liabilities$264,907$1,120▼ $263,787
Net Assets / Fund Balance
Unrestricted Net Assets$778,817$393,519▼ $385,298
Total Net Assets Fund Balance$778,817$393,519▼ $385,298
Total Liabilities and Net Assets / Fund Balance$1,043,724$394,639▼ $649,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,247$82,391$280,638
Land$170,625-$170,625
Other Land Buildings$4,041$58,019$62,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stephen Erik DumasPresident
Jeremy LongoriaVice President
Brandie GreenSecretary
Terri WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,848
Program Service Revenue
$166,319
Investment Income
$-319,906
Other Revenue
$46,659
All Other Contributions
$10,803
Change in Net Assets
$-385,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,544
Other Expenses$82,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$217,933--$217,933
Occupancy$20,557--$20,557
Payroll Taxes$16,611--$16,611
Insurance$9,789--$9,789
Depreciation Depletion$9,667--$9,667
Advertising$6,996--$6,996
Interest$6,646--$6,646
Fees for Services Accounting$4,195--$4,195
Office Expenses$3,207--$3,207
All Other Expenses$2,412--$2,412
Other Expenses$2,353--$2,353
Total Functional Expenses$317,218$0$0$317,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,658
Fundraising Gross Income$12,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,225$4,977$4,977$0
Enchilada Dinner$4,648$2,883$2,883$0
Total Events$40,703$12,658$12,658$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$241
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 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
Stephen Erik Dumas
Title
President
Phone
8176412857
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Erik Dumas
Formed
1989
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
26
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 Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL PROPERTY - COUNTRY CLUB, CLEBURNE, TX
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0JOHNSON COUNTY CHILDREN'S ADVOCACY CENTER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0752665054
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0310625
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0910 N GRANBURY ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CLEBURNE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd076033
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/TotalAssetsBOYAmt01043724
IRS990/TotalAssetsEOYAmt0394639
IRS990/TotalAssetsGrp/BOYAmt01043724
IRS990/TotalAssetsGrp/EOYAmt0394639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038848
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264907
IRS990/TotalLiabilitiesEOYAmt01120
IRS990/TotalLiabilitiesGrp/BOYAmt0264907
IRS990/TotalLiabilitiesGrp/EOYAmt01120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0317218
IRS990/TotalProgramServiceRevenueAmt0166319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-319915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-68080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0778817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2017
IRS990/USAddress/CityNm0CLEBURNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076033
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ccacleburne.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ERIK DUMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176412857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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/ReturnTs02017-02-10T13:55:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,639
Liabilities
$1,120
Net assets
$393,519
Revenue
-$68,080
Expenses
$317,218
Net income
-$385,298
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