Civic Intelligence

High Pointe Christian Academy Inc DBA North Texas Christian Academy

EIN 75-2897157 • 501(c)3 • McKinney, TX

Profile

Educational

3201 N Central ExpresswayMcKinney, TX 75071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,039 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $39,417 (+100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$55,947

Down $611,345 (-92%) from 2017

Expenses

Down

$16,530

Down $643,794 (-97%) from 2017

Net Income

Up

$39,417

Up $32,449 (+466%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $232,146Liabilities 2011: $11,495Net Assets 2011: $220,6512011Assets 2012: $202,113Liabilities 2012: $60,273Net Assets 2012: $141,8402012Assets 2013: $187,553Liabilities 2013: $73,630Net Assets 2013: $113,9232013Assets 2014: $181,793Liabilities 2014: $68,177Net Assets 2014: $113,6162014Assets 2015: $167,137Liabilities 2015: $106,222Net Assets 2015: $60,9152015Assets 2016: $58,707Liabilities 2016: $105,042Net Assets 2016: -$46,3352016Assets 2017: $18,039Liabilities 2017: $57,456Net Assets 2017: -$39,4172017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $533,971Expenses 2011: $573,288Net Income 2011: -$39,3172011Expenses 2012: $608,3612012Expenses 2013: $594,3932013Revenue 2014: $683,812Expenses 2014: $684,106Net Income 2014: -$2942014Revenue 2015: $742,032Expenses 2015: $794,733Net Income 2015: -$52,7012015Revenue 2016: $749,351Expenses 2016: $856,601Net Income 2016: -$107,2502016Revenue 2017: $667,292Expenses 2017: $660,324Net Income 2017: $6,9682017Revenue 2018: $55,947Expenses 2018: $16,530Net Income 2018: $39,4172018

Highlighted filing

2018

Revenue$55,947
Expenses$16,530
Net Income$39,417
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$55,947
Expenses
$16,530
Net income
$39,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.56$0.17$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.57$0.39$6.67$6.60$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.05$0.46$7.49$8.57$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.06$0.61$7.42$7.95$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.68$1.14$6.84$6.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.74$1.14$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.60$1.42$6.08
2011Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$5.34$5.73$0.39
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$756,284
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$113,880$101,549▼ $12,331
Land, Buildings, and Equipment, Net$50,128$30,102▼ $20,026
Cash and Non-Interest-Bearing Accounts$260$260→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$181,793$167,137▼ $14,656
Other Assets Total$17,525$35,226▲ $17,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,200$72,400▲ $51,200
Deferred Revenue$36,675$29,055▼ $7,620
Other Liabilities$10,302$4,767▼ $5,535
Total Liabilities$68,177$106,222▲ $38,045
Net Assets / Fund Balance
Unrestricted Net Assets$113,616$43,034▼ $70,582
Temporarily Rstr Net Assets-$17,881-
Total Net Assets Fund Balance$113,616$60,915▼ $52,701
Total Liabilities and Net Assets / Fund Balance$181,793$167,137▼ $14,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,054$92,961$120,015
Equipment$1,463$55,262$56,725
Leasehold Improvements$1,585$2,027$3,612
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathy JamesPresident
Tom CroftVice President
Bruce DigiacintoDirector
Dave EpleyDirector
Laura CooperDirector
Laura LokeyDirector
Lena MilsteadDirector
Toni YoungDirector
Marie HokeSecretary
Jim AtchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,729
Program Service Revenue
$684,308
Investment Income
$137
Other Revenue
$10,858
All Other Contributions
$26,984
Change in Net Assets
$-52,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,632
Other Expenses$135,101
Total Fundraising Expense$10,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,010$25,218$6,304$611,532
Payroll Taxes$45,655$1,956$489$48,100
Occupancy$16,067$4,285$1,071$21,423
Depreciation Depletion$15,020$4,005$1,001$20,026
Insurance$8,516$2,271$568$11,355
Office Expenses$6,453$1,721$430$8,604
Fees for Services Other$5,760$494$124$6,378
Advertising$6,024--$6,024
Information Technology$3,659$975$244$4,878
Interest$2,748$733$183$3,664
All Other Expenses$3,032$99$24$3,155
Other Expenses$1,724$460$115$2,299
Travel$1,444$385$96$1,925
Conferences and Meetings$917$244$61$1,222
Total Functional Expenses$740,365$43,496$10,872$794,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,110
Fundraising Direct Expenses$14,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundational Fund Dinner$24,371$14,680$4,193$10,487
Golf Tournament$20,484$10,430$687$9,743
Total Events$44,855$25,110$14,252$10,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,762
Sales Tax Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive officers will review the tax return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Pay rates are awarded based upon a scale for similar work in the industry. All pay increases are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
High Pointe Christian Academy Inc
EIN
75-2897157
Phone
2145441794
Address
3201 N Central Expressway, McKinney, TX 75071

Signing Officer

Name
Jim Atchley
Title
Treasurer
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy James
Formed
2000
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
51

Preparer

Firm
Vickie H Baker CPA
Address
420 PENNINGTON DR, ALLEN, TX 75002-7596
Preparer
Vickie H Baker
Phone
2143560412
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt06024
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026984
IRS990/AllOtherExpensesGrp/FundraisingAmt024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03032
IRS990/AllOtherExpensesGrp/TotalAmt03155
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Chacon
IRS990/BooksInCareOfDetail/PhoneNum02145441794
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 N Central Expressway
IRS990/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075071
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260
IRS990/CashNonInterestBearingGrp/EOYAmt0260
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt061
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0244
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0917
IRS990/ConferencesMeetingsGrp/TotalAmt01222
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046729
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0135101
IRS990/CYOtherRevenueAmt010858
IRS990/CYProgramServiceRevenueAmt0684308
IRS990/CYRevenuesLessExpensesAmt0-52701
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IRS990/CYTotalRevenueAmt0742032
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt01001
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt015020
IRS990/DepreciationDepletionGrp/TotalAmt020026
IRS990/Desc0The tuition and enrollment fees were used to pay salaries to the teachers and administrator, purchase teaching supplies, and other expenses related to the operation of the school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0740365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt06378
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Digiacinto
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/IntangibleAssetsGrp/EOYAmt00
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