Civic Intelligence

Mckinney Christian School

990 • Fiscal year 2016 • EIN 75-2440342

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2016

Organization ProfileWWW.MCKINNEYCHRISTIAN.ORG

View Organization Page

3601 Bois Darc RoadMckinney, TX 75071

(214) 544-2658

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

1.46x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$21,165,305

Up $3,757,967 (+22%) from 2015

Net Assets

Up

$7,605,638

Up $1,214,633 (+19%) from 2015

Liabilities

Up

$13,559,667

Up $2,543,334 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin75th percentile

Revenue

Down

$9,318,286

Down $331,388 (-3.4%) from 2015

Expenses

Up

$8,103,653

Up $440,792 (+5.8%) from 2015

Net Income

Down

$1,214,633

Down $772,180 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$21,165,305
Liabilities$13,559,667
Net Assets$7,605,638
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$9,318,286
Expenses$8,103,653
Net Income$1,214,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2016
Return Version
2015v3.0
Gross Receipts
$9,321,286
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$10,893,117$10,918,736▲ $25,619
Cash and Non-Interest-Bearing Accounts$4,593,345$5,614,133▲ $1,020,788
Accounts Receivable$51,691$2,652,025▲ $2,600,334
Pledges and Grants Receivable$1,712,604$1,869,235▲ $156,631
Inventories for Sale or Use$82,442$57,692▼ $24,750
Prepaid Expenses and Deferred Charges$73,572$52,834▼ $20,738
Total Assets$17,407,338$21,165,305▲ $3,757,967
Other Assets Total$567$650▲ $83
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,930,669$7,738,623▼ $192,046
Deferred Revenue$2,804,312$5,460,125▲ $2,655,813
Accounts Payable and Accrued Expenses$281,352$360,919▲ $79,567
Total Liabilities$11,016,333$13,559,667▲ $2,543,334
Net Assets / Fund Balance
Unrestricted Net Assets$5,504,754$6,736,843▲ $1,232,089
Temporarily Rstr Net Assets$765,212$727,283▼ $37,929
Permanently Rstr Net Assets$121,039$141,512▲ $20,473
Total Net Assets Fund Balance$6,391,005$7,605,638▲ $1,214,633
Total Liabilities and Net Assets / Fund Balance$17,407,338$21,165,305▲ $3,757,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,073,143$3,394,496$12,467,639
Equipment$314,592$1,073,918$1,388,510
Land$969,417-$969,417
Other Land Buildings$561,584-$561,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,039$20,473--$141,512
2014$121,039---$121,039
2013$110,133$10,906--$121,039
2012$109,133$1,000--$110,133
2011$99,133$10,000--$109,133
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
$1,442,022
Program Service Revenue
$7,820,184
Investment Income
$18,444
Other Revenue
$37,636
All Other Contributions
$1,442,022
Change in Net Assets
$1,214,633

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 Table1$37,375
Total Noncash Contributions1$37,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,318,286
Total Revenue per Audited Statements
$9,318,286
Total Revenue per Form 990
$9,318,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,149,687
Other Expenses$3,325,953
Grants and Similar Amounts Paid$628,013
Total Fundraising Expense$396,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,043,177$416,774$133,028$3,592,979
All Other Expenses$479,499$47,729$110,028$637,256
Grants to Domestic Individuals$628,013--$628,013
Depreciation Depletion$355,127$51,479$16,526$423,132
Interest$300,889$43,617$14,002$358,508
Occupancy$32,329$306,369$1,465$340,163
Other Employee Benefits$247,277$35,846$11,507$294,630
Payroll Taxes$221,961$30,413$9,704$262,078
Office Expenses$126,991$20,399$22,025$169,415
Fees for Services Other$134,980$11,429$2,837$149,246
Other Expenses$100,917$16,394$7,595$124,906
Travel$80,044$2,299-$82,343
Insurance$61,875$8,951$2,874$73,700
Advertising$1,750$29$45,465$47,244
Fees for Services Accounting-$20,568-$20,568
Conferences and Meetings$8,060$854$154$9,068
Total Functional Expenses$6,634,444$1,072,877$396,332$8,103,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,103,653
Total Expenses per Audited Statements$8,103,653
Total Expenses per Form 990$8,103,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$358,508
-Board MemberLoan InterestNo$358,508
-TreasurerPrincipal PaymentsNo$192,046
-Board MemberPrinciple PaymentsNo$192,046
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

Filer Name
Mckinney Christian School
EIN
75-2440342
Phone
2145442658
Address
3601 BOIS DARC ROAD, MCKINNEY, TX 75071
Doing Business As
Mckinney Christian Academy

Signing Officer

Name
Dan Brooks
Title
Treasurer
Phone
2145442658
Signed
2016-02-02

Organization Details

Principal Officer
Robb Temple
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
250

Preparer

Firm
Evans Pingleton and Howard Pllc
Address
8950 GARY BURNS DR STE D, FRISCO, TX 75034-2593
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 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.

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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/BOYAmt07930669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07738623
IRS990/NetAssetsOrFundBalancesBOYAmt06391005
IRS990/NetAssetsOrFundBalancesEOYAmt07605638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt0306369
IRS990/OccupancyGrp/ProgramServicesAmt032329
IRS990/OccupancyGrp/TotalAmt0340163
IRS990/OfficeExpensesGrp/FundraisingAmt022025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126991
IRS990/OfficeExpensesGrp/TotalAmt0169415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294630
IRS990/OtherExpensesGrp/Desc0STAFF DISCOUNTS
IRS990/OtherExpensesGrp/Desc1CLASS FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3FEES & DUES
IRS990/OtherExpensesGrp/FundraisingAmt019054
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt27595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216394
IRS990/OtherExpensesGrp/ProgramServicesAmt0409453
IRS990/OtherExpensesGrp/ProgramServicesAmt1223401
IRS990/OtherExpensesGrp/ProgramServicesAmt2178701
IRS990/OtherExpensesGrp/ProgramServicesAmt3100917
IRS990/OtherExpensesGrp/TotalAmt0487861
IRS990/OtherExpensesGrp/TotalAmt1223401
IRS990/OtherExpensesGrp/TotalAmt2179142
IRS990/OtherExpensesGrp/TotalAmt3124906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03043177
IRS990/OtherSalariesAndWagesGrp/TotalAmt03592979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221961
IRS990/PayrollTaxesGrp/TotalAmt0262078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121039
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01712604
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01869235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052834
IRS990/PrincipalOfficerNm0ROBB TEMPLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GROSS TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATRICULATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTED TUITION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06049351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11062564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2628013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06049351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11062564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2628013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380256
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02123027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0630375
IRS990/PYInvestmentIncomeAmt017811
IRS990/PYOtherExpensesAmt03200649
IRS990/PYOtherRevenueAmt045450
IRS990/PYProgramServiceRevenueAmt07463386
IRS990/PYRevenuesLessExpensesAmt01986813
IRS990/PYSalariesCompEmpBnftPaidAmt03831837
IRS990/PYTotalExpensesAmt07662861
IRS990/PYTotalRevenueAmt09649674
IRS990/ReconcilationRevenueExpnssAmt01214633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07820184
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/BookValueAmt09073143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03394496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012467639
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121039
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020473
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0121039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0121039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt099133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109133
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388510
IRS990ScheduleD/ExpensesSubtotalAmt08103653
IRS990ScheduleD/LandGrp/BookValueAmt0969417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561584
IRS990ScheduleD/RevenueSubtotalAmt09318286
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/TotalBookValueLandBuildingsAmt010918736
IRS990ScheduleD/TotalExpensesPerForm990Amt08103653
IRS990ScheduleD/TotalRevenuePerForm990Amt09318286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09318286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08103653
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0628013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0TUITION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DANIEL W BROOKS INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DANIEL W BROOKS INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ROBB TEMPLE INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3ROBB TEMPLE INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt1INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt2INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt3INDEPENDENT BANK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0358508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1192046
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2358508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3192046

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,165,305
Liabilities
$13,559,667
Net assets
$7,605,638
Revenue
$9,318,286
Expenses
$8,103,653
Net income
$1,214,633
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