Civic Intelligence

High Pointe Christian Academy Inc

990 • Fiscal year 2016 • EIN 75-2897157

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilenorthtexaschristian.org
3201 N Central ExpresswayMcKinney, TX 75071

(214) 544-1794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$58,707

Down $108,430 (-65%) from 2015

Net Assets

Down

-$46,335

Down $107,250 (-176%) from 2015

Liabilities

Down

$105,042

Down $1,180 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Up

$749,351

Up $7,319 (+1.0%) from 2015

Expenses

Up

$856,601

Up $61,868 (+7.8%) from 2015

Net Income

Down

-$107,250

Down $54,549 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$58,707
Liabilities$105,042
Net Assets-$46,335
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$749,351
Expenses$856,601
Net Income-$107,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$761,978
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,102$17,749▼ $12,353
Savings and Temporary Cash Investments$101,549$10,470▼ $91,079
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$167,137$58,707▼ $108,430
Other Assets Total$35,226$30,228▼ $4,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,400$80,000▲ $7,600
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$29,055$8,560▼ $20,495
Other Liabilities$4,767$6,482▲ $1,715
Total Liabilities$106,222$105,042▼ $1,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,881$73,579▲ $55,698
Unrestricted Net Assets$43,034$-119,914▼ $162,948
Total Net Assets Fund Balance$60,915$-46,335▼ $107,250
Total Liabilities and Net Assets / Fund Balance$167,137$58,707▼ $108,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,419$103,596$120,015
Equipment$-2$56,727$56,725
Leasehold Improvements$1,332$2,280$3,612
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathy JamesPresident
Marie HokeVice President
Chris SkaggsDirector
Dave EpleyDirector
Laura LokeyDirector
Toni YoungDirector
Laura CooperSecretary
Jim AtchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,809
Program Service Revenue
$598,411
Investment Income
$54
Other Revenue
$9,077
All Other Contributions
$119,232
Change in Net Assets
$-107,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,259
Other Expenses$110,720
Total Fundraising Expense$56,571
Professional Fundraising Fees$44,622
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,759$30,313$7,578$650,650
Payroll Taxes$47,693$2,333$583$50,609
Fees for Services Professional Fundraising--$44,622$44,622
Occupancy$13,127$3,501$875$17,503
Insurance$10,280$2,741$685$13,706
Depreciation Depletion$9,265$2,470$618$12,353
All Other Expenses$7,437$720$173$8,330
Advertising$5,297$1,413$353$7,063
Office Expenses$5,112$1,363$341$6,816
Information Technology$3,534$942$236$4,712
Interest$2,779$741$185$3,705
Fees for Services Other$3,200--$3,200
Other Expenses$3,092$737$184$3,092
Conferences and Meetings$1,606$428$107$2,141
Travel$466$124$31$621
Total Functional Expenses$752,204$47,826$56,571$856,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,622
Fundraising Gross Income$21,704
Fundraising Direct Expenses$12,627

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundational Fund Dinner$21,425$12,289$643$11,646
Golf Tournament$18,940$9,415-$9,415
Total Events$40,365$21,704$12,567$9,137
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$6,480
Sales Tax Payable$2
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
36

Preparer

Firm
Vickie H Baker CPA
Address
420 PENNINGTON DR, ALLEN, TX 75002-7596
Preparer
Vickie H Baker
Phone
2143560412
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt047693
IRS990/PayrollTaxesGrp/TotalAmt050609
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Enrollment & Other Fees
IRS990/ProgramServiceRevenueGrp/Desc1Student Activities
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2563501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2563501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046729
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135101
IRS990/PYOtherRevenueAmt010858
IRS990/PYProgramServiceRevenueAmt0684308
IRS990/PYRevenuesLessExpensesAmt0-52701
IRS990/PYSalariesCompEmpBnftPaidAmt0659632
IRS990/PYTotalExpensesAmt0794733
IRS990/PYTotalRevenueAmt0742032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-107250
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010470
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pre-construction Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103596
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030228
IRS990ScheduleD/TotalLiabilityAmt06482
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundational Fund Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02280
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040365

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,707
Liabilities
$105,042
Net assets
-$46,335
Revenue
$749,351
Expenses
$856,601
Net income
-$107,250
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
2016Detailed filing. Detailed filing data is available for this year.$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