Civic Intelligence

Brazos River Charter School and Crosstimbers Academy

990 • Fiscal year 2016 • EIN 75-2855334

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 07, 2017

Organization ProfileWWW.BRAZOSRIVERSCHOOL.ORG

View Organization Page

PO Box 949Nemo, TX 76070-0949

(254) 898-9226

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$12,696

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,543,430

Up $270,525 (+21%) from 2015

Net Assets

Up

$1,293,004

Up $267,739 (+26%) from 2015

Liabilities

Up

$250,426

Up $2,787 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$3,370,201

Up $270,706 (+8.7%) from 2015

Expenses

Up

$3,102,463

Up $86,206 (+2.9%) from 2015

Net Income

Up

$267,738

Up $184,500 (+222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,236,814Liabilities 2011: $133,249Net Assets 2011: $1,103,5652011Assets 2012: $1,305,643Liabilities 2012: $162,882Net Assets 2012: $1,142,7612012Assets 2013: $1,198,668Liabilities 2013: $278,478Net Assets 2013: $920,1892013Assets 2014: $1,190,638Liabilities 2014: $248,611Net Assets 2014: $942,0262014Assets 2015: $1,272,905Liabilities 2015: $247,639Net Assets 2015: $1,025,2652015Assets 2016: $1,543,430Liabilities 2016: $250,426Net Assets 2016: $1,293,0042016Assets 2017: $1,894,112Liabilities 2017: $725,762Net Assets 2017: $1,168,3502017Assets 2018: $2,337,412Liabilities 2018: $698,443Net Assets 2018: $1,638,9692018Assets 2019: $2,759,945Liabilities 2019: $688,520Net Assets 2019: $2,071,4252019Assets 2020: $3,030,537Liabilities 2020: $706,380Net Assets 2020: $2,324,1572020Assets 2021: $3,359,730Liabilities 2021: $915,731Net Assets 2021: $2,443,9992021Assets 2022: $3,288,299Liabilities 2022: $703,275Net Assets 2022: $2,585,0242022Assets 2023: $3,554,266Liabilities 2023: $421,439Net Assets 2023: $3,132,8272023Assets 2025: $3,444,956Liabilities 2025: $737,057Net Assets 2025: $2,707,8992025

Highlighted filing

2016

Assets$1,543,430
Liabilities$250,426
Net Assets$1,293,004
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,674,971Expenses 2011: $2,705,283Net Income 2011: -$30,3122011Revenue 2012: $3,004,190Expenses 2012: $2,963,753Net Income 2012: $40,4372012Revenue 2013: $2,825,265Expenses 2013: $3,047,837Net Income 2013: -$222,5722013Revenue 2014: $2,985,882Expenses 2014: $2,964,044Net Income 2014: $21,8382014Revenue 2015: $3,099,495Expenses 2015: $3,016,257Net Income 2015: $83,2382015Revenue 2016: $3,370,201Expenses 2016: $3,102,463Net Income 2016: $267,7382016Revenue 2017: $3,171,784Expenses 2017: $3,296,438Net Income 2017: -$124,6542017Revenue 2018: $3,599,492Expenses 2018: $3,128,873Net Income 2018: $470,6192018Revenue 2019: $3,985,929Expenses 2019: $3,553,473Net Income 2019: $432,4562019Revenue 2020: $4,561,237Expenses 2020: $4,308,506Net Income 2020: $252,7312020Revenue 2021: $4,607,873Expenses 2021: $4,488,031Net Income 2021: $119,8422021Revenue 2022: $4,267,715Expenses 2022: $4,126,690Net Income 2022: $141,0252022Revenue 2023: $3,364,864Expenses 2023: $3,023,171Net Income 2023: $341,6932023Revenue 2025: $2,474,189Expenses 2025: $2,599,654Net Income 2025: -$125,4652025

Highlighted filing

2016

Revenue$3,370,201
Expenses$3,102,463
Net Income$267,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,370,201
Mission and Program Overview

Mission

The school provides an equitable opportunity for students to acquire a sound academic and career focused education. Graduates shall enter the global labor force with marketable skills, embracing a positive work ethic.

To ensure an environment of safety, respect and accountability while students prepare to improve quality of life. The school provides an equitable opportunity for students to acquire a sound academic and career focused education. Graduates shall enter the global labor force with marketable skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,502$1,002,464▲ $121,962
Accounts Receivable$153,209$189,576▲ $36,367
Land, Buildings, and Equipment, Net$233,497$186,013▼ $47,484
Cash and Non-Interest-Bearing Accounts$2,200$161,879▲ $159,679
Total Assets$1,272,906$1,543,430▲ $270,524
Other Assets Total$3,498$3,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$192,069$192,965▲ $896
Other Liabilities$55,571$57,461▲ $1,890
Total Liabilities$247,640$250,426▲ $2,786
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,000$1,290,738▲ $267,738
Unrestricted Net Assets$2,266$2,266→ $0
Total Net Assets Fund Balance$1,025,266$1,293,004▲ $267,738
Total Liabilities and Net Assets / Fund Balance$1,272,906$1,543,430▲ $270,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,856$486,827$570,683
Leasehold Improvements$102,157$212,626$314,783
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason R BuntingCFO/CEO/COO/superintendentFT$12,696$12,696

Board Members and Trustees

NameTitle
Jason D CrossBoard President
Amy R OlivarezBoard Secretary
Christopher J DorellBoard Tressurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,778
Program Service Revenue
$3,278,923
Investment Income
$2,500
Other Revenue
$0
All Other Contributions
$88,778
Change in Net Assets
$267,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,370,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,370,201
Total Revenue per Form 990
$3,370,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,456,150
Other Expenses$646,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,551$53,852-$2,042,403
Occupancy-$310,748-$310,748
Other Employee Benefits$255,443$10,471-$265,914
Current Officers, Directors, Trustees, and Key Employees$50,500$50,500-$101,000
Depreciation Depletion-$57,089-$57,089
Fees for Services Other$41,167$8,962-$50,129
Fees for Services Accounting$19,849$12,145-$31,994
Travel$23,402$5,685-$29,087
Payroll Taxes$27,246$1,450-$28,696
Pension Plan Contributions$17,582$555-$18,137
Office Expenses-$14,500-$14,500
Insurance-$4,881-$4,881
Other Expenses$915$1,934-$2,849
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$2,557,656$544,807$0$3,102,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,102,463
Total Expenses per Audited Statements$3,102,463
Total Expenses per Form 990$3,102,463
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Other Withholdings Payable$57,461
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, Part VI, Section B, Line 11

“The board of directors meets to approve the form 990 filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, form 990 filings, financial statements and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brazos River Charter School and
EIN
75-2855334
Phone
2548989226
Address
PO BOX 949, NEMO, TX 76070-0949

Signing Officer

Name
Jason Bunting
Title
CEO
Phone
2548989226
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bunting
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
76
Volunteers
0

Preparer

Firm
Gregory S Delk CPA
Address
100 ALLENTOWN PKWY SUITE 202, ALLEN, TX 75002-4216
Preparer
Gregory S Delk
Phone
4696753072
Supplemental Narrative

Additional Explanations

Part XII, Question 2C

“There have been no changes in the procedures for the audit or the procurement of professional services over the years.”

Raw XML Appendix369 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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IRS990ScheduleD/RevenueSubtotalAmt03370201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186013
IRS990ScheduleD/TotalExpensesPerForm990Amt03102463
IRS990ScheduleD/TotalLiabilityAmt057461
IRS990ScheduleD/TotalRevenuePerForm990Amt03370201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03370201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03102463
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A STATE OF TEXAS PUBLIC SCHOOL THE ORGANIZATION IS ALLOCATED ITS SHARE OF PUBLIC SCHOOL FUNDING FROM THE STATE AND IS AWARDED THE NORMAL FEDERAL EDUCATION GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS TO APPROVE THE FORM 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, FORM 990 FILINGS, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO CHANGES IN THE PROCEDURES FOR THE AUDIT OR THE PROCUREMENT OF PROFESSIONAL SERVICES OVER THE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01023000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01290738
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01272906
IRS990/TotalAssetsEOYAmt01543430
IRS990/TotalAssetsGrp/BOYAmt01272906
IRS990/TotalAssetsGrp/EOYAmt01543430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088778
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0544807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02557656
IRS990/TotalFunctionalExpensesGrp/TotalAmt03102463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247640
IRS990/TotalLiabilitiesEOYAmt0250426
IRS990/TotalLiabilitiesGrp/BOYAmt0247640
IRS990/TotalLiabilitiesGrp/EOYAmt0250426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01293004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02557656
IRS990/TotalProgramServiceRevenueAmt03278923
IRS990/TotalReportableCompFromOrgAmt012696
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03278923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03370201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05685
IRS990/TravelGrp/ProgramServicesAmt023402
IRS990/TravelGrp/TotalAmt029087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02266
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 949
IRS990/USAddress/CityNm0NEMO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0760700949
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BRAZOSRIVERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BUNTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02548989226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS RIVER CHARTER SCHOOL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CROSSTIMBERS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0752855334
ReturnHeader/Filer/PhoneNum02548989226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0NEMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760700949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752835768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY S DELK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ALLENTOWN PKWY SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750024216
ReturnHeader/PreparerPersonGrp/PhoneNum04696753072
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S DELK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-13T10:52:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,543,430
Liabilities
$250,426
Net assets
$1,293,004
Revenue
$3,370,201
Expenses
$3,102,463
Net income
$267,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.74$2.71$2.47$2.60$0.13
2023Summary only. Only limited summary data is available for this year.$3.55$0.42$3.13$3.36$3.02$0.34
2022Summary only. Only limited summary data is available for this year.$3.29$0.70$2.59$4.27$4.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.92$2.44$4.61$4.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.71$2.32$4.56$4.31$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.69$2.07$3.99$3.55$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.70$1.64$3.60$3.13$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.73$1.17$3.17$3.30$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.29$3.37$3.10$0.27
2015Summary only. Only limited summary data is available for this year.$1.27$0.25$1.03$3.10$3.02$0.08
2014Summary only. Only limited summary data is available for this year.$1.19$0.25$0.94$2.99$2.96$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.28$0.92$2.83$3.05$0.22
2012Summary only. Only limited summary data is available for this year.$1.31$0.16$1.14$3.00$2.96$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.13$1.10$2.67$2.71$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits