Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2866203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$9,318,127
Up $1,714,559 (+23%) from 2014
Net Assets
Up$2,568,288
Up $380,456 (+17%) from 2014
Liabilities
Up$6,749,839
Up $1,334,103 (+25%) from 2014
Revenue
Up$3,009,113
Up $723,099 (+32%) from 2014
Expenses
Up$2,628,657
Up $580,480 (+28%) from 2014
Net Income
Up$380,456
Up $142,619 (+60%) from 2014
To partner with christ-centered families to educate and develop fully equipped disciples. Lca currently serves students in the pre-k through twelfth grade.
To provide elementary and secondary education for grades k - 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,405,511 | $8,904,766 | ▲ $1,499,255 |
| Cash and Non-Interest-Bearing Accounts | $123,547 | $359,490 | ▲ $235,943 |
| Savings and Temporary Cash Investments | $74,510 | $52,961 | ▼ $21,549 |
| Intangible Assets | - | $910 | - |
| Total Assets | $7,603,568 | $9,318,127 | ▲ $1,714,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,372,622 | $6,695,711 | ▲ $1,323,089 |
| Other Liabilities | $33,855 | $35,065 | ▲ $1,210 |
| Deferred Revenue | $7,229 | $17,669 | ▲ $10,440 |
| Accounts Payable and Accrued Expenses | $2,030 | $1,394 | ▼ $636 |
| Total Liabilities | $5,415,736 | $6,749,839 | ▲ $1,334,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,187,832 | $2,568,288 | ▲ $380,456 |
| Total Net Assets Fund Balance | $2,187,832 | $2,568,288 | ▲ $380,456 |
| Total Liabilities and Net Assets / Fund Balance | $7,603,568 | $9,318,127 | ▲ $1,714,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,814,300 | $234,028 | $8,048,328 |
| Land | $736,396 | - | $736,396 |
| Equipment | $294,141 | $177,400 | $471,541 |
| Other Land Buildings | $59,929 | $3,486 | $63,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Montgomery | Admin/board | FT | $68,506 | $68,506 |
| Jasmine Bayliss | Board Member | - | $2,169 | $2,169 |
| Mike Phipps | Chairman | - | $230 | $230 |
| Terri Turner | Secretary | - | $31 | $31 |
| Name | Title |
|---|---|
| Alyson Cook | Board Member |
| Brian White | Board Member |
| Scott Bashrum | Board Member |
| Scott Harper | Board Member |
| Curt Mcclellan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,453,909 |
| Other Expenses | $1,174,748 |
| Total Fundraising Expense | $22,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,990 | $480,535 | - | $1,348,525 |
| Depreciation Depletion | $205,657 | $51,414 | - | $257,071 |
| Occupancy | $202,191 | $50,548 | - | $252,739 |
| Interest | $186,284 | $46,571 | - | $232,855 |
| Payroll Taxes | $67,446 | $37,938 | - | $105,384 |
| Insurance | - | $62,516 | - | $62,516 |
| All Other Expenses | $34,035 | $2,320 | $22,463 | $58,818 |
| Office Expenses | $29,027 | $7,257 | - | $36,284 |
| Other Expenses | $33,264 | $15,540 | - | $33,264 |
| Information Technology | $17,741 | - | - | $17,741 |
| Fees for Services Accounting | - | $16,028 | - | $16,028 |
| Advertising | $944 | - | - | $944 |
| Fees for Services Legal | - | $274 | - | $274 |
| Total Functional Expenses | $1,835,253 | $770,941 | $22,463 | $2,628,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Development | $553,060 | - | - | - |
| Non-designated | $19,588 | - | - | - |
| Total Events | $572,648 | - | - | - |
| Liability | Amount |
|---|---|
| Designated Funds | $35,065 |
“Form 990 is reviewed by the director of finance & board chairman.”
“All board members require to disclose interests each year.”
“Documents made available to the public on request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 944 |
| IRS990/AllOtherContributionsAmt | 0 | 22299 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22463 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34035 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58818 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY BRISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724294362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 WEST LUCAS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUCAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75002 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 572648 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 186 |
| IRS990/CYOtherExpensesAmt | 0 | 1174748 |
| IRS990/CYOtherRevenueAmt | 0 | 6466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2407514 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 380456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1453909 |
| IRS990/CYTotalExpensesAmt | 0 | 2628657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3009113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7229 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17669 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51414 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 205657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257071 |
| IRS990/Desc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1835253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16028 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASMINE BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CURT MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT BASHRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 68506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMIN/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 572648 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3009113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17741 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62516 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 186284 |
| IRS990/InterestGrp/TotalAmt | 0 | 232855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 186 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7405511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8904766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9319680 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5372622 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6695711 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2187832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2568288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50548 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252739 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARACTER TRAINING PROGRA |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT LIFE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33264 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77698 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33264 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35065 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOOK SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6463 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 6466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 480535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1348525 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105384 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIE MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT LIFE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2187086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2187086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 290988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1947 |
| IRS990/PYOtherExpensesAmt | 0 | 774297 |
| IRS990/PYOtherRevenueAmt | 0 | 1072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1273880 |
| IRS990/PYTotalExpensesAmt | 0 | 2048177 |
| IRS990/PYTotalRevenueAmt | 0 | 2286014 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 380456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 74510 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52961 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7814300 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234028 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8048328 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 294141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 471541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8904766 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35065 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IN ITS SCHOOL CATALOG AND ALL PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 572648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 553060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEVELOPMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NON-DESIGNATED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 553060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 572648 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & BOARD CHAIRMAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REQUIRE TO DISCLOSE INTERESTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7603568 |
| IRS990/TotalAssetsEOYAmt | 0 | 9318127 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7603568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9318127 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594947 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22463 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 770941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1835253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2628657 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5415736 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6749839 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5415736 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6749839 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2187832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2568288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1835253 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2407514 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70936 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2413980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3009113 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7603568 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9318127 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2187832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2568288 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 WEST LUCAS ROAD |
| IRS990/USAddress/CityNm | 0 | LUCAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUCASCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724294362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUCAS CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCA |
| ReturnHeader/Filer/EIN | 0 | 752866203 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724294362 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 WEST LUCAS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LUCAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453620083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NABORS CPA SERVICES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8765 STOCKARD DRIVE SUITE 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750348007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724641226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE NABORS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-02-01T07:22:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.