Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2866203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$8,935,279
Down $98,075 (-1.1%) from 2018
Net Assets
Up$3,277,710
Up $127,881 (+4.1%) from 2018
Liabilities
Down$5,657,569
Down $225,956 (-3.8%) from 2018
Revenue
Up$3,084,455
Up $57,951 (+1.9%) from 2018
Expenses
Up$2,979,053
Up $119,227 (+4.2%) from 2018
Net Income
Down$105,402
Down $61,276 (-37%) from 2018
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 | $8,180,825 | $8,007,365 | ▼ $173,460 |
| Cash and Non-Interest-Bearing Accounts | $480,987 | $536,920 | ▲ $55,933 |
| Savings and Temporary Cash Investments | $370,554 | $367,204 | ▼ $3,350 |
| Pledges and Grants Receivable | $976 | $23,788 | ▲ $22,812 |
| Total Assets | $9,033,342 | $8,935,279 | ▼ $98,063 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,814,769 | $5,644,303 | ▼ $170,466 |
| Other Liabilities | $61,322 | - | - |
| Accounts Payable and Accrued Expenses | $7,434 | $13,266 | ▲ $5,832 |
| Total Liabilities | $5,883,525 | $5,657,569 | ▼ $225,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,056,566 | $3,208,221 | ▲ $151,655 |
| Temporarily Rstr Net Assets | $93,251 | $69,489 | ▼ $23,762 |
| Total Net Assets Fund Balance | $3,149,817 | $3,277,710 | ▲ $127,893 |
| Total Liabilities and Net Assets / Fund Balance | $9,033,342 | $8,935,279 | ▼ $98,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,270,477 | $1,511,188 | $8,781,665 |
| Land | $736,396 | - | $736,396 |
| Buildings | $492 | $29,058 | $29,550 |
| Name | Title | Other | Total |
|---|---|---|---|
| Emily Serna | Board Member | $426 | $426 |
| Allyson Cook | Secretary | $30 | $30 |
| Name | Title |
|---|---|
| Jeff Fischelli | President |
| Brian White | Board Member |
| Matthew Gibbins | Board Member |
| Nick Mcgregor | Board Member |
| Scott Harper | Board Member |
| Scott Rowe | Board Member |
| Jasmine Bayliss | Head of Scho |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,683,622 |
| Other Expenses | $1,295,431 |
| Total Fundraising Expense | $16,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,398,930 | $165,299 | - | $1,564,229 |
| Depreciation Depletion | $227,510 | $56,878 | - | $284,388 |
| Interest | $192,740 | $48,185 | - | $240,925 |
| Occupancy | $114,655 | $28,664 | - | $143,319 |
| Payroll Taxes | $81,187 | $38,206 | - | $119,393 |
| Other Expenses | $86,533 | $29,852 | $16,372 | $86,533 |
| All Other Expenses | $76,366 | - | - | $76,366 |
| Insurance | - | $51,120 | - | $51,120 |
| Information Technology | $27,677 | - | - | $27,677 |
| Fees for Services Accounting | - | $14,862 | - | $14,862 |
| Fees for Services Legal | - | $4,173 | - | $4,173 |
| Advertising | $3,975 | - | - | $3,975 |
| Total Functional Expenses | $2,525,442 | $437,239 | $16,372 | $2,979,053 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Development | $169,900 | - | - | - |
| Non-designated | $7,137 | - | - | - |
| Total Events | $177,037 | - | - | - |
“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.”
“Cash to accrual adjustment 20,441”
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 | 7434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3975 |
| IRS990/AllOtherContributionsAmt | 0 | 207790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76366 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 480987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 536920 |
| 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 | 177037 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2597 |
| IRS990/CYOtherExpensesAmt | 0 | 1295431 |
| IRS990/CYOtherRevenueAmt | 0 | 36221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2660810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 105402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1683622 |
| IRS990/CYTotalExpensesAmt | 0 | 2979053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3084455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 56878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 227510 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 284388 |
| 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 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2525442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14862 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4173 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/OtherCompensationAmt | 0 | 30 |
| 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 | 426 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLYSON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASMINE BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF FISCHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW GIBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY SERNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 177037 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3084455 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48185 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192740 |
| IRS990/InterestGrp/TotalAmt | 0 | 240925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2597 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2597 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1540246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8180825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8007365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9547611 |
| 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/MethodOfAccountingAccrualInd | 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 | 5814769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5644303 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3149817 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3277710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12610 |
| IRS990/NoncashContributionsAmt | 0 | 480 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143319 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 20441 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT LIFE RESTRICTED |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETICS DEPARTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86533 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29765 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6456 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 29765 |
| IRS990/OtherRevenueTotalAmt | 0 | 36221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1398930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1564229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 976 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE BAYLISS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2050 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | UNRESTRICTED CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FINE ARTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT LIFE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2417038 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 177639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5868 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2417038 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 177639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5868 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332758 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 551 |
| IRS990/PYOtherExpensesAmt | 0 | 1134586 |
| IRS990/PYOtherRevenueAmt | 0 | 38020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2655162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1725240 |
| IRS990/PYTotalExpensesAmt | 0 | 2859826 |
| IRS990/PYTotalRevenueAmt | 0 | 3026491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 105402 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 367204 |
| 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 | 492 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29550 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7270477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1511188 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8781665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8007365 |
| 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 | 177037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 169900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEVELOPMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NON-DESIGNATED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 169900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 177037 |
| 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/ExplanationTxt | 3 | CASH TO ACCRUAL ADJUSTMENT 20,441 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93251 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 69489 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9033342 |
| IRS990/TotalAssetsEOYAmt | 0 | 8935279 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9033342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8935279 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 384827 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 437239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2525442 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2979053 |
| IRS990/TotalGrossUBIAmt | 0 | 29765 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5883525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5657569 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5883525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5657569 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3149817 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3277710 |
| IRS990/TotalOtherCompensationAmt | 0 | 456 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2525442 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2660810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2667266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3084455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 29765 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9033342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8935279 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3056566 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3208221 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LUCASCHRISTIANACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE BAYLISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724294362 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-28 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.