Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • 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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$9,156,858
Up $221,579 (+2.5%) from 2019
Net Assets
Up$3,311,005
Up $33,295 (+1.0%) from 2019
Liabilities
Up$5,845,853
Up $188,284 (+3.3%) from 2019
Revenue
Down$2,957,531
Down $126,924 (-4.1%) from 2019
Expenses
Down$2,919,710
Down $59,343 (-2.0%) from 2019
Net Income
Down$37,821
Down $67,581 (-64%) from 2019
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 | $8,007,368 | $7,769,240 | ▼ $238,128 |
| Cash and Non-Interest-Bearing Accounts | $536,920 | $862,289 | ▲ $325,369 |
| Savings and Temporary Cash Investments | $367,204 | $472,803 | ▲ $105,599 |
| Accounts Receivable | - | $52,524 | - |
| Pledges and Grants Receivable | $23,788 | - | - |
| Total Assets | $8,935,279 | $9,156,858 | ▲ $221,579 |
| Other Assets Total | $-1 | $2 | ▲ $3 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,644,303 | $5,508,608 | ▼ $135,695 |
| Other Liabilities | - | $337,245 | - |
| Accounts Payable and Accrued Expenses | $13,266 | - | - |
| Total Liabilities | $5,657,569 | $5,845,853 | ▲ $188,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,208,221 | $3,254,721 | ▲ $46,500 |
| Net Assets With Donor Restrictions | $69,489 | $56,284 | ▼ $13,205 |
| Total Net Assets Fund Balance | $3,277,710 | $3,311,005 | ▲ $33,295 |
| Total Liabilities and Net Assets / Fund Balance | $8,935,279 | $9,156,858 | ▲ $221,579 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,771,766 | $1,300,052 | $8,071,818 |
| Land | $736,396 | - | $736,396 |
| Other Land Buildings | $241,920 | $297,674 | $539,594 |
| Equipment | $19,158 | $206,986 | $226,144 |
| Other Assets Org | $2 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasmine Bayliss | Head of School | FT | $55,017 | $55,017 |
| Name | Title |
|---|---|
| Scott Rowe | President |
| Allyson Cook | Vice ChairSecretary |
| Brian White | Board Member |
| Emily Serna | Board Member |
| Matthew Gibbins | Board Member |
| Nick McGregor | Board Member |
| Scott Harper | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,746,559 |
| Other Expenses | $1,173,151 |
| Total Fundraising Expense | $18,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,445,213 | $177,404 | - | $1,622,617 |
| Depreciation Depletion | $264,466 | - | - | $264,466 |
| All Other Expenses | $165,266 | - | $18,171 | $183,437 |
| Interest | $143,945 | $36,152 | - | $180,097 |
| Occupancy | $115,226 | $28,948 | - | $144,174 |
| Payroll Taxes | $84,281 | $39,661 | - | $123,942 |
| Insurance | $56,258 | - | - | $56,258 |
| Information Technology | $22,587 | - | - | $22,587 |
| Fees for Services Accounting | $18,394 | - | - | $18,394 |
| Other Expenses | $12,439 | - | - | $12,439 |
| Payments to Affiliates | $6,199 | - | - | $6,199 |
| Advertising | $288 | - | - | $288 |
| Total Functional Expenses | $2,619,374 | $282,165 | $18,171 | $2,919,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Partner Cele | $129,933 | - | - | - |
| Total Events | $129,933 | - | - | - |
| Liability | Amount |
|---|---|
| PPP Loan | $331,137 |
| Credit Cards | $5,353 |
| Payroll Liabilities | $755 |
“Form 990 is reviewed by the Head of School and the Business Services Director prior to filing.”
“Board members are subject to a survey each year to reveal any potential conflict of interest.”
“Documents available to the public upon 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 | 13266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide elementary and secondary education for grades K-12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherContributionsAmt | 0 | 197087 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 165266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183437 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 536920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 862289 |
| 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 | 129933 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327020 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/CYOtherExpensesAmt | 0 | 1173151 |
| IRS990/CYOtherRevenueAmt | 0 | 12907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2613912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1746559 |
| IRS990/CYTotalExpensesAmt | 0 | 2919710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2957531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264466 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69489 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 56284 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2619374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/PersonNm | 0 | Brian White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jasmine Bayliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick McGregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Harper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emily Serna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matthew Gibbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allyson Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55017 |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice ChairSecretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 129933 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2959453 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22587 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56258 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36152 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 143945 |
| IRS990/InterestGrp/TotalAmt | 0 | 180097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1804712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8007368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7769240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9573952 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1922 |
| 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 | 5644303 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5508608 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3277710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3311005 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3171 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3208221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3254721 |
| IRS990/NoncashContributionsAmt | 0 | 2638 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Administrative Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletics Department |
| IRS990/OtherExpensesGrp/Desc | 3 | Fine Arts |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 91071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337245 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9736 |
| IRS990/OtherRevenueTotalAmt | 0 | 9736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1445213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1622617 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 6199 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 6199 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123942 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23788 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jasmine Bayliss |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4526 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Student Life Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fine Arts Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Athletics Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2403199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 185985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2403199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 185985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384827 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2597 |
| IRS990/PYOtherExpensesAmt | 0 | 1295431 |
| IRS990/PYOtherRevenueAmt | 0 | 36221 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2660810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1683622 |
| IRS990/PYTotalExpensesAmt | 0 | 2979053 |
| IRS990/PYTotalRevenueAmt | 0 | 3084455 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3171 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2613912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 472803 |
| 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 | 6771766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1300052 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8071818 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19158 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206986 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 241920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 297674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 539594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 331137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7769240 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337245 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 129933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 129933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Partner Cele |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 129933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 129933 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Head of School and the Business Services Director prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are subject to a survey each year to reveal any potential conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8935279 |
| IRS990/TotalAssetsEOYAmt | 0 | 9156858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8935279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9156858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327020 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2619374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2919710 |
| IRS990/TotalGrossUBIAmt | 0 | 3171 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5657569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5845853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5657569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5845853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3277710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3311005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2619374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2613912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55017 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3692 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2623648 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2957531 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3171 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8935279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9156858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.lucaschristianacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.