Civic Intelligence

Lucas Christian Academy

990 • Fiscal year 2018 • EIN 75-2866203

Aug 01, 2017 to Jul 31, 2018 • Filed on May 03, 2018

Organization ProfileWWW.LUCASCHRISTIANACADEMY.COM
505 West Lucas RoadLucas, TX 75002

(972) 429-4362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,033,354

Flat from 2018

Net Assets

Flat

$3,149,829

Flat from 2018

Liabilities

Flat

$5,883,525

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,026,504

Flat from 2018

Expenses

Flat

$2,859,826

Flat from 2018

Net Income

Flat

$166,678

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,128,697Liabilities 2010: $552,245Net Assets 2010: $576,4522010Assets 2011: $1,558,296Liabilities 2011: $74,965Net Assets 2011: $1,483,3312011Assets 2012: $1,779,427Liabilities 2012: $66,135Net Assets 2012: $1,713,2922012Assets 2013: $2,020,914Liabilities 2013: $70,919Net Assets 2013: $1,949,9952013Assets 2014: $7,603,568Liabilities 2014: $5,415,736Net Assets 2014: $2,187,8322014Assets 2015: $9,318,127Liabilities 2015: $6,749,839Net Assets 2015: $2,568,2882015Assets 2016: $9,414,211Liabilities 2016: $6,566,630Net Assets 2016: $2,847,5812016Assets 2017: $9,023,377Liabilities 2017: $6,055,238Net Assets 2017: $2,968,1392017Assets 2018: $9,033,354Liabilities 2018: $5,883,525Net Assets 2018: $3,149,8292018Assets 2018: $9,033,354Liabilities 2018: $5,883,525Net Assets 2018: $3,149,8292018Assets 2019: $8,935,279Liabilities 2019: $5,657,569Net Assets 2019: $3,277,7102019Assets 2020: $9,156,858Liabilities 2020: $5,845,853Net Assets 2020: $3,311,0052020Assets 2021: $8,802,600Liabilities 2021: $5,522,645Net Assets 2021: $3,279,9552021Assets 2022: $8,851,062Liabilities 2022: $6,825,540Net Assets 2022: $2,025,5222022Assets 2023: $8,995,829Liabilities 2023: $6,874,961Net Assets 2023: $2,120,8682023Assets 2024: $9,220,589Liabilities 2024: $6,944,341Net Assets 2024: $2,276,2482024Assets 2025: $9,517,818Liabilities 2025: $7,068,985Net Assets 2025: $2,448,8332025

Highlighted filing

2018

Assets$9,033,354
Liabilities$5,883,525
Net Assets$3,149,829
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,188,8732010Expenses 2011: $1,254,4422011Expenses 2012: $1,694,0932012Revenue 2013: $2,004,038Expenses 2013: $1,767,335Net Income 2013: $236,7032013Revenue 2014: $2,286,014Expenses 2014: $2,048,177Net Income 2014: $237,8372014Revenue 2015: $3,009,113Expenses 2015: $2,628,657Net Income 2015: $380,4562015Revenue 2016: $3,140,736Expenses 2016: $2,861,443Net Income 2016: $279,2932016Revenue 2017: $3,044,551Expenses 2017: $2,901,359Net Income 2017: $143,1922017Revenue 2018: $3,026,504Expenses 2018: $2,859,826Net Income 2018: $166,6782018Revenue 2018: $3,026,504Expenses 2018: $2,859,826Net Income 2018: $166,6782018Revenue 2019: $3,084,455Expenses 2019: $2,979,053Net Income 2019: $105,4022019Revenue 2020: $2,957,531Expenses 2020: $2,919,710Net Income 2020: $37,8212020Revenue 2021: $3,340,330Expenses 2021: $3,368,507Net Income 2021: -$28,1772021Revenue 2022: $3,616,972Expenses 2022: $3,578,765Net Income 2022: $38,2072022Revenue 2023: $3,904,230Expenses 2023: $3,774,846Net Income 2023: $129,3842023Revenue 2024: $4,574,944Expenses 2024: $4,370,082Net Income 2024: $204,8622024Revenue 2025: $4,982,674Expenses 2025: $4,806,907Net Income 2025: $175,7672025

Highlighted filing

2018

Revenue$3,026,504
Expenses$2,859,826
Net Income$166,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$3,026,504
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,389,853$8,180,825▼ $209,028
Cash and Non-Interest-Bearing Accounts$256,138$480,987▲ $224,849
Savings and Temporary Cash Investments$374,368$370,554▼ $3,814
Pledges and Grants Receivable$3,018$988▼ $2,030
Total Assets$9,023,377$9,033,354▲ $9,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,965,924$5,814,769▼ $151,155
Other Liabilities$79,627$61,322▼ $18,305
Accounts Payable and Accrued Expenses$9,537$7,434▼ $2,103
Deferred Revenue$150--
Total Liabilities$6,055,238$5,883,525▼ $171,713
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,139$3,056,578▲ $88,439
Temporarily Rstr Net Assets-$93,251-
Total Net Assets Fund Balance$2,968,139$3,149,829▲ $181,690
Total Liabilities and Net Assets / Fund Balance$9,023,377$9,033,354▲ $9,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,205,849$859,068$8,064,917
Land$736,396-$736,396
Other Land Buildings$187,747$236,906$424,653
Equipment$50,833$159,877$210,710
Compensation and Service Providers

Employees

NameTitleOtherTotal
Scott HarperBoard Member$110$110

Board Members and Trustees

NameTitle
Curt McclellanPresident
Brian WhiteBoard Member
Emily SernaBoard Member
Jeff FischelliBoard Member
Jasmine BaylissHead of Scho
Allyson CookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$332,758
Program Service Revenue
$2,655,175
Investment Income
$551
Other Revenue
$38,020
All Other Contributions
$23,622
Change in Net Assets
$166,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,435
Other Expenses$1,097,932
Total Fundraising Expense$50,292
Professional Fundraising Fees$27,459
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,365$521,635-$1,610,000
Depreciation Depletion$221,874$55,468-$277,342
Interest$182,873$45,718-$228,591
Occupancy$113,299$28,325-$141,624
Payroll Taxes$83,371$41,064-$124,435
All Other Expenses$36,941$6,069$22,833$65,843
Insurance-$56,873-$56,873
Office Expenses$38,926$8,557-$47,483
Fees for Services Professional Fundraising--$27,459$27,459
Other Expenses$23,193$6,039-$23,193
Information Technology$17,044--$17,044
Fees for Services Accounting-$15,455-$15,455
Payments to Affiliates$15,210--$15,210
Advertising$2,073--$2,073
Fees for Services Legal$1,654$413-$2,067
Total Functional Expenses$2,023,918$785,616$50,292$2,859,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,459

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Development$290,664---
Non-designated$18,472---
Total Events$309,136---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$61,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 director of finance & head of school.”

Form 990, Page 6, Part VI, Line 12C

“All board members require to disclose interests each year.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Lucas Christian Academy
EIN
75-2866203
Phone
9724294362
Address
505 WEST LUCAS ROAD, LUCAS, TX 75002

Signing Officer

Name
Jasmine Bayliss
Title
Head of School
Phone
9724294362
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Bayliss
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
90

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period restatement 15,012”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt07205849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08064917
IRS990ScheduleD/EquipmentGrp/BookValueAmt050833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210710
IRS990ScheduleD/LandGrp/BookValueAmt0736396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736396
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DESIGNATED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08180825
IRS990ScheduleD/TotalLiabilityAmt061322
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/ExplanationTxt0THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY ON ITS WEBSITE AND IN ITS SCHOOL CATALOG AND ALL PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt049913
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt024454
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BOOSTER ENTERPRISES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025459
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010400 OLD ALABAMA ROAD CONNECTOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0STE 400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0309136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEVELOPMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NON-DESIGNATED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309136
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOOSTER ENTERPRISES FUNDRAISERS COMMISSION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt049913
IRS990ScheduleG/TotalNetToOrganizationAmt024454
IRS990ScheduleG/TotalRetainedByContractorsAmt025459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE & HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REQUIRE TO DISCLOSE INTERESTS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD RESTATEMENT 15,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093251
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09023377
IRS990/TotalAssetsEOYAmt09033354
IRS990/TotalAssetsGrp/BOYAmt09023377
IRS990/TotalAssetsGrp/EOYAmt09033354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332758
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0785616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02023918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02859826
IRS990/TotalGrossUBIAmt031573
IRS990/TotalLiabilitiesBOYAmt06055238
IRS990/TotalLiabilitiesEOYAmt05883525
IRS990/TotalLiabilitiesGrp/BOYAmt06055238
IRS990/TotalLiabilitiesGrp/EOYAmt05883525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02968139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03149829
IRS990/TotalOtherCompensationAmt0110
IRS990/TotalProgramServiceExpensesAmt02023918
IRS990/TotalProgramServiceRevenueAmt02655175
IRS990/TotalRevenueGrp/ExclusionAmt0551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02661622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03026504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031573
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09023377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09033354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02968139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03056578
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 WEST LUCAS RD
IRS990/USAddress/CityNm0LUCAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075002
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LUCASCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE BAYLISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09724294362

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,033,354
Liabilities
$5,883,525
Net assets
$3,149,829
Revenue
$3,026,504
Expenses
$2,859,826
Net income
$166,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$7.07$2.45$4.98$4.81$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$6.94$2.28$4.57$4.37$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$6.87$2.12$3.90$3.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$6.83$2.03$3.62$3.58$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$5.52$3.28$3.34$3.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$5.85$3.31$2.96$2.92$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.66$3.28$3.08$2.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.03$5.88$3.15$3.03$2.86$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$5.88$3.15$3.03$2.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$6.06$2.97$3.04$2.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.41$6.57$2.85$3.14$2.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.32$6.75$2.57$3.01$2.63$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$5.42$2.19$2.29$2.05$0.24
2013Summary only. Only limited summary data is available for this year.$2.02$0.07$1.95$2.00$1.77$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.71$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.48$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.55$0.58$1.19