Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • 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
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$9,033,354
Up $9,977 (+0.1%) from 2017
Net Assets
Up$3,149,829
Up $181,690 (+6.1%) from 2017
Liabilities
Down$5,883,525
Down $171,713 (-2.8%) from 2017
Revenue
Down$3,026,504
Down $18,047 (-0.6%) from 2017
Expenses
Down$2,859,826
Down $41,533 (-1.4%) from 2017
Net Income
Up$166,678
Up $23,486 (+16%) from 2017
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 | $8,389,853 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Other | Total |
|---|---|---|---|
| Scott Harper | Board Member | $110 | $110 |
| Name | Title |
|---|---|
| Curt Mcclellan | President |
| Brian White | Board Member |
| Emily Serna | Board Member |
| Jeff Fischelli | Board Member |
| Jasmine Bayliss | Head of Scho |
| Allyson Cook | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,459 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Development | $290,664 | - | - | - |
| Non-designated | $18,472 | - | - | - |
| Total Events | $309,136 | - | - | - |
| Liability | Amount |
|---|---|
| Designated Funds | $61,322 |
“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.”
“Prior period restatement 15,012”
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 | 9537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7434 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELEMENTARY AND SECONDARY EDUCATION FOR GRADES K - 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2073 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2073 |
| IRS990/AllOtherContributionsAmt | 0 | 23622 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65843 |
| 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 | 256138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 480987 |
| 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 | 309136 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 332758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 551 |
| IRS990/CYOtherExpensesAmt | 0 | 1097932 |
| IRS990/CYOtherRevenueAmt | 0 | 38020 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2655175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 166678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1734435 |
| IRS990/CYTotalExpensesAmt | 0 | 2859826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27459 |
| IRS990/CYTotalRevenueAmt | 0 | 3026504 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55468 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221874 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277342 |
| 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 | 2023918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15455 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1654 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2067 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27459 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27459 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLYSON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASMINE BAYLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF FISCHELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 309136 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3026504 |
| 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 | 17044 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17044 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45718 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182873 |
| IRS990/InterestGrp/TotalAmt | 0 | 228591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 551 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1255851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8389853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8180825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9436676 |
| 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 | 2316 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2316 |
| 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 | 5965924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5814769 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2968139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3149829 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14414 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113299 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38926 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47483 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 15012 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETIC DEPARTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINE ARTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79627 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATHLETIC ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2355 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1776 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 31573 |
| IRS990/OtherRevenueTotalAmt | 0 | 38020 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 521635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1088365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1610000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15210 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15210 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83371 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124435 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASMINE BAYLISS |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETICS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINE ARTS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT LIFE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2419551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 210085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2419551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 210085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9357 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 186 |
| IRS990/PYOtherExpensesAmt | 0 | 1176368 |
| IRS990/PYOtherRevenueAmt | 0 | 28119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2783976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1724991 |
| IRS990/PYTotalExpensesAmt | 0 | 2901359 |
| IRS990/PYTotalRevenueAmt | 0 | 3044551 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 166678 |
| 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 | 374368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 370554 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7205849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 859068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8064917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210710 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 736396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 736396 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187747 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 236906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 424653 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DESIGNATED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8180825 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61322 |
| 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/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 49913 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 24454 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | BOOSTER ENTERPRISES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25459 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 10400 OLD ALABAMA ROAD CONNECTOR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | STE 400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30022 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 309136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 290664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 18472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DEVELOPMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NON-DESIGNATED |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 290664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 309136 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | BOOSTER ENTERPRISES FUNDRAISERS COMMISSION |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 49913 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 24454 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 25459 |
| 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 | PRIOR PERIOD RESTATEMENT 15,012 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 93251 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9023377 |
| IRS990/TotalAssetsEOYAmt | 0 | 9033354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9023377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9033354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332758 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50292 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 785616 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2023918 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2859826 |
| IRS990/TotalGrossUBIAmt | 0 | 31573 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6055238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5883525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6055238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5883525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2968139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3149829 |
| IRS990/TotalOtherCompensationAmt | 0 | 110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2023918 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2655175 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 551 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2661622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3026504 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31573 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9023377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9033354 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2968139 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3056578 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASMINE BAYLISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724294362 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.