Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-2866203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$9,414,211
Up $96,084 (+1.0%) from 2015
Net Assets
Up$2,847,581
Up $279,293 (+11%) from 2015
Liabilities
Down$6,566,630
Down $183,209 (-2.7%) from 2015
Revenue
Up$3,140,736
Up $131,623 (+4.4%) from 2015
Expenses
Up$2,861,443
Up $232,786 (+8.9%) from 2015
Net Income
Down$279,293
Down $101,163 (-27%) from 2015
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 | $8,904,766 | $8,698,230 | ▼ $206,536 |
| Cash and Non-Interest-Bearing Accounts | $359,490 | $487,329 | ▲ $127,839 |
| Savings and Temporary Cash Investments | $52,961 | $228,045 | ▲ $175,084 |
| Intangible Assets | $910 | $607 | ▼ $303 |
| Total Assets | $9,318,127 | $9,414,211 | ▲ $96,084 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,695,711 | $6,503,448 | ▼ $192,263 |
| Other Liabilities | $35,065 | $60,322 | ▲ $25,257 |
| Accounts Payable and Accrued Expenses | $1,394 | $1,859 | ▲ $465 |
| Deferred Revenue | $17,669 | $1,001 | ▼ $16,668 |
| Total Liabilities | $6,749,839 | $6,566,630 | ▼ $183,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,568,288 | $2,847,581 | ▲ $279,293 |
| Total Net Assets Fund Balance | $2,568,288 | $2,847,581 | ▲ $279,293 |
| Total Liabilities and Net Assets / Fund Balance | $9,318,127 | $9,414,211 | ▲ $96,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,620,172 | $443,346 | $8,063,518 |
| Land | $736,396 | - | $736,396 |
| Equipment | $285,961 | $244,219 | $530,180 |
| Other Land Buildings | $55,701 | $7,714 | $63,415 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Montgomery | Head of Scho | FT | $76,500 | $336 | $76,836 |
| Scott Harper | Board Member | - | - | $283 | $283 |
| Jasmine Bayliss | Board Member | - | - | $75 | $75 |
| Name | Title |
|---|---|
| Mike Phipps | Chairman |
| Brian White | Board Member |
| Scott Bashrum | Board Member |
| Alyson Cook | Secretary |
| Curt Mcclellan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,669,988 |
| Other Expenses | $1,191,455 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $977,632 | $571,062 | - | $1,548,694 |
| Depreciation Depletion | $224,533 | $56,133 | - | $280,666 |
| Interest | $207,930 | $51,982 | - | $259,912 |
| Occupancy | $102,358 | $25,590 | - | $127,948 |
| Payroll Taxes | $76,415 | $44,879 | - | $121,294 |
| Office Expenses | $52,966 | $13,957 | - | $66,923 |
| Insurance | - | $57,903 | - | $57,903 |
| All Other Expenses | $36,109 | $3,123 | - | $39,232 |
| Other Expenses | $39,110 | - | - | $39,110 |
| Information Technology | $21,096 | - | - | $21,096 |
| Fees for Services Accounting | - | $16,853 | - | $16,853 |
| Payments to Affiliates | $16,000 | - | - | $16,000 |
| Advertising | $1,286 | - | - | $1,286 |
| Total Functional Expenses | $2,019,961 | $841,482 | $0 | $2,861,443 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Development | $377,462 | - | - | - |
| Non-designated | $31,762 | - | - | - |
| Total Events | $409,224 | - | - | - |
| Liability | Amount |
|---|---|
| Designated Funds | $60,322 |
“Form 990 is reviewed by the director of finance & head of school.”
“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 | 1394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1286 |
| IRS990/AllOtherContributionsAmt | 0 | 9113 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY BRISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724294362 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 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 | 359490 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487329 |
| 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 | 409224 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 145 |
| IRS990/CYOtherExpensesAmt | 0 | 1191455 |
| IRS990/CYOtherRevenueAmt | 0 | 25599 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2696655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 279293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1669988 |
| IRS990/CYTotalExpensesAmt | 0 | 2861443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3140736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17669 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56133 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 224533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 280666 |
| 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 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2019961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16853 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 75 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURT MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASMINE BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BASHRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 409224 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3140736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57903 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 910 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51982 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207930 |
| IRS990/InterestGrp/TotalAmt | 0 | 259912 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 145 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 145 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 695279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8904766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8698230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9393509 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 143 |
| 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 | 6695711 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6503448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2568288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2847581 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127948 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66923 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC DEPARTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LIFE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 91971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121280 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51275 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60322 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CITY OF LUCAS REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FURNITURE & EQUIPMENT SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 395 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 260 |
| IRS990/OtherRevenueTotalAmt | 0 | 25599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 977632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1548694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121294 |
| 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 | 2411915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 244487 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2411915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 244487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594947 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 1174748 |
| IRS990/PYOtherRevenueAmt | 0 | 6466 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2407514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380456 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1453909 |
| IRS990/PYTotalExpensesAmt | 0 | 2628657 |
| IRS990/PYTotalRevenueAmt | 0 | 3009113 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 279293 |
| 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 | 52961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 228045 |
| 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 | 7620172 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 443346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8063518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244219 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55701 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7714 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8698230 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60322 |
| 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 | 409224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 377462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 31762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEVELOPMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NON-DESIGNATED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 377462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 409224 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & HEAD OF SCHOOL. |
| 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 | 9318127 |
| IRS990/TotalAssetsEOYAmt | 0 | 9414211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9318127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9414211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 418337 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 841482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2019961 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2861443 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6749839 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6566630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6749839 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6566630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2568288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2847581 |
| IRS990/TotalOtherCompensationAmt | 0 | 694 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2019961 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2696655 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2722254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3140736 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9318127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9414211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2568288 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2847581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 505 WEST LUCAS RD |
| IRS990/USAddress/CityNm | 0 | LUCAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75002 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUCASCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE MONTGOMERY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724294362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| 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 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE NABORS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T12:58:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.