Civic Intelligence

Mckinney Christian School

990 • Fiscal year 2018 • EIN 75-2440342

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

81st percentile

0.67x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,596,677

Up $1,669,420 (+6.7%) from 2017

Net Assets

Up

$8,863,500

Up $444,508 (+5.3%) from 2017

Liabilities

Up

$17,733,177

Up $1,224,912 (+7.4%) from 2017

Revenue

Up

$9,654,991

Up $1,301,184 (+16%) from 2017

Expenses

Up

$9,210,483

Up $1,670,030 (+22%) from 2017

Net Income

Down

$444,508

Down $368,846 (-45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,596,677
Liabilities$17,733,177
Net Assets$8,863,500

Operations Trend

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

2018

Revenue$9,654,991
Expenses$9,210,483
Net Income$444,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$9,654,991
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$14,729,659$15,666,193▲ $936,534
Savings and Temporary Cash Investments$5,622,242$7,163,853▲ $1,541,611
Accounts Receivable$3,201,323$3,220,476▲ $19,153
Pledges and Grants Receivable$1,206,887$430,742▼ $776,145
Prepaid Expenses and Deferred Charges$112,602$77,906▼ $34,696
Inventories for Sale or Use$53,185$37,440▼ $15,745
Total Assets$24,927,257$26,596,677▲ $1,669,420
Other Assets Total$1,359$67▼ $1,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,490,899$10,262,307▲ $1,771,408
Deferred Revenue$6,499,243$6,732,378▲ $233,135
Accounts Payable and Accrued Expenses$1,078,291$738,492▼ $339,799
Other Liabilities$439,832--
Total Liabilities$16,508,265$17,733,177▲ $1,224,912
Net Assets / Fund Balance
Unrestricted Net Assets$7,507,501$7,824,778▲ $317,277
Temporarily Rstr Net Assets$761,733$877,842▲ $116,109
Permanently Rstr Net Assets$149,758$160,880▲ $11,122
Total Net Assets Fund Balance$8,418,992$8,863,500▲ $444,508
Total Liabilities and Net Assets / Fund Balance$24,927,257$26,596,677▲ $1,669,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,469,939$4,096,248$12,566,187
Other Land Buildings$5,979,283-$5,979,283
Equipment$247,554$1,219,559$1,467,113
Land$969,417-$969,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$149,758$11,122--$160,880
2016$141,512$8,246--$149,758
2015$121,039$20,473--$141,512
2014$121,039---$121,039
2013$110,133$10,906--$121,039
Compensation and Service Providers

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
$580,856
Program Service Revenue
$9,024,678
Investment Income
$28,281
Other Revenue
$21,176
All Other Contributions
$580,856
Change in Net Assets
$444,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,654,991
Total Revenue per Audited Statements
$9,654,991
Total Revenue per Form 990
$9,654,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,329,394
Other Expenses$4,248,373
Grants and Similar Amounts Paid$632,716
Total Fundraising Expense$413,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,035,924$540,307$202,142$3,778,373
All Other Expenses$721,717$83,243$76,099$881,059
Grants to Domestic Individuals$632,716--$632,716
Occupancy$421,557$99,715$18,165$539,437
Interest$369,429$65,748$24,598$459,775
Depreciation Depletion$337,930$60,142$22,501$420,573
Fees for Services Other$310,603$55,278$20,682$386,563
Other Employee Benefits$222,614$39,619$14,821$277,054
Payroll Taxes$220,133$39,177$14,657$273,967
Office Expenses$179,988$32,033$11,984$224,005
Other Expenses$170,975$39,256-$170,975
Travel$105,111$3,251-$108,362
Insurance$72,415$12,888$4,822$90,125
Advertising$33,017$5,876$2,198$41,091
Fees for Services Accounting-$20,550-$20,550
Conferences and Meetings$13,038$2,320$868$16,226
Total Functional Expenses$7,636,335$1,160,611$413,537$9,210,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,210,483
Total Expenses per Audited Statements$9,210,483
Total Expenses per Form 990$9,210,483
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$459,775
-Board MemberLoan InterestNo$459,775
-TreasurerPrincipal PaymentsNo$211,446
-Board MemberPrinciple PaymentsNo$211,446
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
2019-01-31

Organization Details

Principal Officer
Robb Temple
Formed
1991
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
121

Preparer

Firm
Evans & Knauth Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
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

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08490899
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010262307
IRS990/NetAssetsOrFundBalancesBOYAmt08418992
IRS990/NetAssetsOrFundBalancesEOYAmt08863500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021176
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018165
IRS990/OccupancyGrp/ManagementAndGeneralAmt099715
IRS990/OccupancyGrp/ProgramServicesAmt0421557
IRS990/OccupancyGrp/TotalAmt0539437
IRS990/OfficeExpensesGrp/FundraisingAmt011984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179988
IRS990/OfficeExpensesGrp/TotalAmt0224005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01359
IRS990/OtherAssetsTotalGrp/EOYAmt067
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014821
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0277054
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CLASS FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139256
IRS990/OtherExpensesGrp/ProgramServicesAmt0378364
IRS990/OtherExpensesGrp/ProgramServicesAmt1250283
IRS990/OtherExpensesGrp/ProgramServicesAmt2160521
IRS990/OtherExpensesGrp/ProgramServicesAmt3170975
IRS990/OtherExpensesGrp/TotalAmt0378364
IRS990/OtherExpensesGrp/TotalAmt1311491
IRS990/OtherExpensesGrp/TotalAmt2199777
IRS990/OtherExpensesGrp/TotalAmt3170975
IRS990/OtherLiabilitiesGrp/BOYAmt0439832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03035924
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220133
IRS990/PayrollTaxesGrp/TotalAmt0273967
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0149758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0160880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01206887
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077906
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/RelatedOrExemptFuncIncomeAmt06787368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11544970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2632716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11544970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499754
IRS990/PYInvestmentIncomeAmt024351
IRS990/PYOtherExpensesAmt02951794
IRS990/PYOtherRevenueAmt017516
IRS990/PYProgramServiceRevenueAmt07247887
IRS990/PYRevenuesLessExpensesAmt0313600
IRS990/PYSalariesCompEmpBnftPaidAmt04088905
IRS990/PYTotalExpensesAmt07540453
IRS990/PYTotalRevenueAmt07854053
IRS990/ReconcilationRevenueExpnssAmt0444508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05622242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07163853
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08469939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04096248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012566187
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149758
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0121039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01467113
IRS990ScheduleD/ExpensesSubtotalAmt09210483
IRS990ScheduleD/LandGrp/BookValueAmt0969417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0969417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05979283
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05979283
IRS990ScheduleD/RevenueSubtotalAmt09654991
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/TotalBookValueLandBuildingsAmt015666193
IRS990ScheduleD/TotalExpensesPerForm990Amt09210483
IRS990ScheduleD/TotalRevenuePerForm990Amt09654991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09654991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09210483
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/NonCashAssistanceAmt0632716
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/TransactionAmt0459775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1211446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2459775
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3211446
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PRINCIPAL PAYMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PRINCIPLE PAYMENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL, BUSINESS MANAGER AND TREASURER OF THE BOARD BEFORE THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCA'S CONFLICT OF INTEREST POLICY AND CERTIFICATE ARE DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS ANNUALLY AND KEY PERSONNEL WHEN HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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