Civic Intelligence

Mckinney Christian School

990 • Fiscal year 2014 • EIN 75-2440342

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 07, 2015

Organization ProfileWWW.MCKINNEYCHRISTIAN.ORG

View Organization Page

3601 Bois Darc Rd75071-3237

(214) 544-2658

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,418,128

Up $343,158 (+2.3%) from 2013

Net Assets

Up

$4,404,192

Up $235,417 (+5.6%) from 2013

Liabilities

Up

$11,013,936

Up $107,741 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

$7,317,369

No earlier filing loaded for comparison.

Expenses

Up

$7,081,952

Up $368,468 (+5.5%) from 2013

Net Income

$235,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,595,093Liabilities 2011: $10,646,841Net Assets 2011: $3,948,2522011Assets 2012: $15,114,785Liabilities 2012: $11,034,827Net Assets 2012: $4,079,9582012Assets 2013: $15,074,970Liabilities 2013: $10,906,195Net Assets 2013: $4,168,7752013Assets 2014: $15,418,128Liabilities 2014: $11,013,936Net Assets 2014: $4,404,1922014Assets 2015: $17,407,338Liabilities 2015: $11,016,333Net Assets 2015: $6,391,0052015Assets 2016: $21,165,305Liabilities 2016: $13,559,667Net Assets 2016: $7,605,6382016Assets 2017: $24,927,257Liabilities 2017: $16,508,265Net Assets 2017: $8,418,9922017Assets 2018: $26,596,677Liabilities 2018: $17,733,177Net Assets 2018: $8,863,5002018Assets 2019: $26,709,420Liabilities 2019: $17,471,893Net Assets 2019: $9,237,5272019Assets 2020: $26,826,374Liabilities 2020: $17,160,030Net Assets 2020: $9,666,3442020Assets 2021: $27,906,233Liabilities 2021: $16,944,250Net Assets 2021: $10,961,9832021Assets 2022: $28,786,261Liabilities 2022: $17,367,369Net Assets 2022: $11,418,8922022Assets 2023: $34,132,451Liabilities 2023: $17,874,541Net Assets 2023: $16,257,9102023Assets 2024: $31,313,340Liabilities 2024: $14,427,853Net Assets 2024: $16,885,4872024Assets 2025: $32,641,238Liabilities 2025: $14,248,849Net Assets 2025: $18,392,3892025

Highlighted filing

2014

Assets$15,418,128
Liabilities$11,013,936
Net Assets$4,404,192
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,462,231Expenses 2011: $5,595,295Net Income 2011: -$133,0642011Expenses 2012: $6,103,9192012Expenses 2013: $6,713,4842013Revenue 2014: $7,317,369Expenses 2014: $7,081,952Net Income 2014: $235,4172014Revenue 2015: $9,649,674Expenses 2015: $7,662,861Net Income 2015: $1,986,8132015Revenue 2016: $9,318,286Expenses 2016: $8,103,653Net Income 2016: $1,214,6332016Revenue 2017: $8,353,807Expenses 2017: $7,540,453Net Income 2017: $813,3542017Revenue 2018: $9,654,991Expenses 2018: $9,210,483Net Income 2018: $444,5082018Revenue 2019: $9,527,363Expenses 2019: $9,153,336Net Income 2019: $374,0272019Revenue 2020: $10,042,866Expenses 2020: $9,614,049Net Income 2020: $428,8172020Revenue 2021: $10,347,228Expenses 2021: $9,051,588Net Income 2021: $1,295,6402021Revenue 2022: $9,901,223Expenses 2022: $9,444,314Net Income 2022: $456,9092022Revenue 2023: $15,572,496Expenses 2023: $10,748,373Net Income 2023: $4,824,1232023Revenue 2024: $12,926,870Expenses 2024: $12,299,295Net Income 2024: $627,5752024Revenue 2025: $14,109,361Expenses 2025: $12,602,459Net Income 2025: $1,506,9022025

Highlighted filing

2014

Revenue$7,317,369
Expenses$7,081,952
Net Income$235,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$7,415,742
Mission and Program Overview

Mission

Mckinney christian academy exists to honor jesus christ by teaching students to live biblically through education of mind, body, and spirit.

Mckinney christian academy exists to honor jesus christ by teaching students to live biblically through education of mind, body and spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,997,147$10,788,347▼ $208,800
Savings and Temporary Cash Investments$3,638,014$4,136,313▲ $498,299
Cash and Non-Interest-Bearing Accounts$83,970$211,925▲ $127,955
Pledges and Grants Receivable$234,094$199,500▼ $34,594
Accounts Receivable$37,423$51,232▲ $13,809
Prepaid Expenses and Deferred Charges$84,262$30,751▼ $53,511
Total Assets$15,074,970$15,418,128▲ $343,158
Other Assets Total$60$60→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,276,676$8,115,205▼ $161,471
Deferred Revenue$2,427,190$2,690,784▲ $263,594
Accounts Payable and Accrued Expenses$202,329$207,947▲ $5,618
Total Liabilities$10,906,195$11,013,936▲ $107,741
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,154$3,573,724▲ $117,570
Temporarily Rstr Net Assets$602,488$709,429▲ $106,941
Permanently Rstr Net Assets$110,133$121,039▲ $10,906
Total Net Assets Fund Balance$4,168,775$4,404,192▲ $235,417
Total Liabilities and Net Assets / Fund Balance$15,074,970$15,418,128▲ $343,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,528,377$2,693,297$12,221,674
Equipment$193,291$938,509$1,131,800
Land$969,417-$969,417
Other Land Buildings$97,262-$97,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$110,133$10,906--$121,039
2012$109,133$1,000--$110,133
2011$99,133$10,000--$109,133
2010$90,841$12,600--$99,133
2009$72,033$14,500--$90,841
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robb TemplePresident
Keith HarrellVice-chairma
April NordhausBoard Member
Becky CrossBoard Member
Dan BrooksBoard Member
Lee BrockBoard Member
-Secretary
Eddy McgeheeTreasurer
Scott ZanetellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,117
Program Service Revenue
$6,736,381
Investment Income
$15,243
Other Revenue
$80,628
All Other Contributions
$319,906
Change in Net Assets
$235,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$29,860
Total Noncash Contributions2$29,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,317,369
Total Revenue per Audited Statements
$7,317,369
Total Revenue per Form 990
$7,317,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,007,138
Other Expenses$2,495,943
Grants and Similar Amounts Paid$578,871
Total Fundraising Expense$293,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,454,074$533,040$118,482$3,105,596
Other Employee Benefits$616,630$47,382$10,090$674,102
Grants to Domestic Individuals$578,871--$578,871
Depreciation Depletion$353,637$81,021$18,125$452,783
All Other Expenses$304,687$32,028$35,434$372,149
Interest-$359,090-$359,090
Occupancy$21,770$304,263$24,385$350,418
Payroll Taxes$179,831$38,934$8,675$227,440
Office Expenses$127,427$20,220$42,880$190,527
Fees for Services Other$47,531$34,207$6,027$87,765
Insurance$50,606$12,287$2,442$65,335
Other Expenses$60,576$29,466-$60,576
Travel$47,566$2,916-$50,482
Advertising$150$100$27,032$27,282
Conferences and Meetings$15,955$5,550$305$21,810
Fees for Services Accounting-$18,200-$18,200
Fees for Services Legal-$2,717-$2,717
Total Functional Expenses$5,266,654$1,521,421$293,877$7,081,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,081,952
Total Expenses per Audited Statements$7,081,952
Total Expenses per Form 990$7,081,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,885
Fundraising Direct Expenses$98,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$80,160$80,160$23,009$57,151
Event 1$157,599$35,412$38,400$-2,988
Total Events$304,096$138,885$98,373$40,512
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerLoan InterestNo$343,544
-Board MemberLoan InterestNo$343,544
-TreasurerPrincipal PaymentsNo$161,471
-Board MemberPrinciple PaymentsNo$161,471
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 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
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

“Form 990 is reviewed by the head of school, business manager and treasurer of the board before the 990 is filed with the irs.”

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

“Mca's conflict of interest policy and certificate are distributed and completed by all board members annually and key personnel when hired.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, audited financial statements and form 990 are provided on request. Conflicts of interest policy is included in mca's employee handbook and the board of directors review and sign on an annual basis.”

Filing and Contact Details

Filer

EIN
75-2440342
Phone
2145442658

Signing Officer

Name
Daniel W Brooks
Title
Treasurer
Phone
2145442658
Signed
2015-01-07

Organization Details

Principal Officer
Robb Temple
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
153
Volunteers
250

Preparer

Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarship discounts netted against tuition 0 fundraising and gaming expenses netted against revenue 0 scholarship discounts netted against tuition 0 fundraising and gaming expenses netted against revenue 0”

Financial Statement Notes

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

“Scholarship discounts netted against tuition 0”

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

“Fundraising and gaming expenses netted against revenue 0”

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

“Scholarship discounts netted against tuition 0”

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

“Fundraising and gaming expenses netted against revenue 0”

Raw XML AppendixShowing 400 of 527 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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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCKINNEY CHRISTIAN ACADEMY EXISTS TO HONOR JESUS CHRIST BY TEACHING STUDENTS TO LIVE BIBLICALLY THROUGH EDUCATION OF MIND, BODY AND SPIRIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08276676
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08115205
IRS990/NetAssetsOrFundBalancesBOYAmt04168775
IRS990/NetAssetsOrFundBalancesEOYAmt04404192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040512
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040116
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040116
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029860
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024385
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304263
IRS990/OccupancyGrp/ProgramServicesAmt021770
IRS990/OccupancyGrp/TotalAmt0350418
IRS990/OfficeExpensesGrp/FundraisingAmt042880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127427
IRS990/OfficeExpensesGrp/TotalAmt0190527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0616630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674102
IRS990/OtherExpensesGrp/Desc0CLASS FUND EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES & DUES
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029466
IRS990/OtherExpensesGrp/ProgramServicesAmt0186838
IRS990/OtherExpensesGrp/ProgramServicesAmt1151284
IRS990/OtherExpensesGrp/ProgramServicesAmt269221
IRS990/OtherExpensesGrp/ProgramServicesAmt360576
IRS990/OtherExpensesGrp/TotalAmt0186838
IRS990/OtherExpensesGrp/TotalAmt1151284
IRS990/OtherExpensesGrp/TotalAmt298687
IRS990/OtherExpensesGrp/TotalAmt360576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02454074
IRS990/OtherSalariesAndWagesGrp/TotalAmt03105596
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179831
IRS990/PayrollTaxesGrp/TotalAmt0227440
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234094
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030751
IRS990/PrincipalOfficerNm0ROBB TEMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATRICULATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05933728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05933728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106416
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0543320
IRS990/PYInvestmentIncomeAmt016314
IRS990/PYOtherExpensesAmt02270677
IRS990/PYOtherRevenueAmt0-4282
IRS990/PYProgramServiceRevenueAmt06280185
IRS990/PYRevenuesLessExpensesAmt088816
IRS990/PYSalariesCompEmpBnftPaidAmt03899487
IRS990/PYTotalExpensesAmt06713484
IRS990/PYTotalRevenueAmt06802300
IRS990/ReconcilationRevenueExpnssAmt0235417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040116
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06736381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03638014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04136313
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/BookValueAmt09528377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02693297
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012221674
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010906
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt072033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01131800
IRS990ScheduleD/ExpensesSubtotalAmt07081952
IRS990ScheduleD/LandGrp/BookValueAmt0969417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097262
IRS990ScheduleD/RevenueSubtotalAmt07317369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP DISCOUNTS NETTED AGAINST TUITION 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING AND GAMING EXPENSES NETTED AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010788347
IRS990ScheduleD/TotalExpensesPerForm990Amt07081952
IRS990ScheduleD/TotalRevenuePerForm990Amt07317369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07317369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07081952
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/ExplanationTxt0MCA'S RACIALLY NONDISCRIMINATORY POLICY IS PROMINENTLY PRINTED ON ALL BROCHURES AND PROMOTIONAL LITERATURE USED FOR RECRUITING AND REGISTERING STUDENTS. THIS POLICY IS ALSO ON THE ACADEMY'S WEBSITE AND PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0165211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt043024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098373
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0170
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt066337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0304096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt080160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138885
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOG-A-THON/5K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040512
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418,128
Liabilities
$11,013,936
Net assets
$4,404,192
Revenue
$7,317,369
Expenses
$7,081,952
Net income
$235,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.6$14.2$18.4$14.1$12.6$1.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$14.4$16.9$12.9$12.3$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$17.9$16.3$15.6$10.7$4.82
2022Detailed filing. Detailed filing data is available for this year.$28.8$17.4$11.4$9.90$9.44$0.46
2021Detailed filing. Detailed filing data is available for this year.$27.9$16.9$11.0$10.3$9.05$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$17.2$9.67$10.0$9.61$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$17.5$9.24$9.53$9.15$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$17.7$8.86$9.65$9.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$24.9$16.5$8.42$8.35$7.54$0.81
2016Detailed filing. Detailed filing data is available for this year.$21.2$13.6$7.61$9.32$8.10$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$11.0$6.39$9.65$7.66$1.99
2014Detailed filing. Detailed filing data is available for this year.$15.4$11.0$4.40$7.32$7.08$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.9$4.17$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$11.0$4.08$6.10
2011Summary only. Only limited summary data is available for this year.$14.6$10.6$3.95$5.46$5.60$0.13