Civic Intelligence

Ferris Christian Academy

990 • Fiscal year 2015 • EIN 75-2912896

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

P O Box 382Ferris, TX 75125

(972) 544-8388

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,081

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$626,482

Down $1,242 (-0.2%) from 2014

Net Assets

Up

$488,360

Up $28,135 (+6.1%) from 2014

Liabilities

Down

$138,122

Down $29,377 (-18%) from 2014

Revenue

Up

$583,240

Up $26,994 (+4.9%) from 2014

Expenses

Up

$555,105

Up $9,184 (+1.7%) from 2014

Net Income

Up

$28,135

Up $17,810 (+172%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $687,376Liabilities 2011: $297,712Net Assets 2011: $389,6642011Assets 2012: $693,663Liabilities 2012: $246,533Net Assets 2012: $447,1302012Assets 2013: $655,222Liabilities 2013: $205,322Net Assets 2013: $449,9002013Assets 2014: $627,724Liabilities 2014: $167,499Net Assets 2014: $460,2252014Assets 2015: $626,482Liabilities 2015: $138,122Net Assets 2015: $488,3602015Assets 2016: $697,126Liabilities 2016: $195,075Net Assets 2016: $502,0512016Assets 2017: $691,063Liabilities 2017: $159,354Net Assets 2017: $531,7092017Assets 2018: $644,678Liabilities 2018: $122,597Net Assets 2018: $522,0812018Assets 2019: $598,340Liabilities 2019: $96,971Net Assets 2019: $501,3692019Assets 2020: $552,674Liabilities 2020: $88,237Net Assets 2020: $464,4372020Assets 2021: $617,269Liabilities 2021: $30,832Net Assets 2021: $586,4372021Assets 2022: $713,732Liabilities 2022: $0Net Assets 2022: $713,7322022Assets 2023: $812,173Liabilities 2023: $0Net Assets 2023: $812,1732023Assets 2024: $628,494Liabilities 2024: $0Net Assets 2024: $628,4942024

Highlighted filing

2015

Assets$626,482
Liabilities$138,122
Net Assets$488,360

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $578,653Expenses 2011: $553,994Net Income 2011: $24,6592011Expenses 2012: $578,1602012Revenue 2013: $562,185Expenses 2013: $559,415Net Income 2013: $2,7702013Revenue 2014: $556,246Expenses 2014: $545,921Net Income 2014: $10,3252014Revenue 2015: $583,240Expenses 2015: $555,105Net Income 2015: $28,1352015Revenue 2016: $692,388Expenses 2016: $678,616Net Income 2016: $13,7722016Revenue 2017: $747,078Expenses 2017: $717,420Net Income 2017: $29,6582017Revenue 2018: $822,676Expenses 2018: $840,404Net Income 2018: -$17,7282018Revenue 2019: $804,722Expenses 2019: $842,390Net Income 2019: -$37,6682019Revenue 2020: $706,499Expenses 2020: $743,708Net Income 2020: -$37,2092020Revenue 2021: $784,717Expenses 2021: $835,346Net Income 2021: -$50,6292021Revenue 2022: $1,031,646Expenses 2022: $904,451Net Income 2022: $127,1952022Revenue 2023: $1,088,544Expenses 2023: $990,103Net Income 2023: $98,4412023Revenue 2024: $749,478Expenses 2024: $933,157Net Income 2024: -$183,6792024

Highlighted filing

2015

Revenue$583,240
Expenses$555,105
Net Income$28,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$588,444
Mission and Program Overview

Mission

Provide child care & education in christian environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,162$511,324▼ $14,838
Rtn Earn Endowment Incm Other Fnds$460,225$488,360▲ $28,135
Savings and Temporary Cash Investments$81,261$78,490▼ $2,771
Cash and Non-Interest-Bearing Accounts$20,301$36,668▲ $16,367
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$627,724$626,482▼ $1,242
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,320$137,850▼ $29,470
Accounts Payable and Accrued Expenses$179$272▲ $93
Total Liabilities$167,499$138,122▼ $29,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,225$488,360▲ $28,135
Total Liabilities and Net Assets / Fund Balance$627,724$626,482▼ $1,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,841$168,923$596,764
Land$60,152-$60,152
Other Land Buildings$20,333$38,387$58,720
Equipment$2,998$22,185$25,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yolanda BuntTreasurer/AdminFT$48,081$48,081

Board Members and Trustees

NameTitle
Donna ShawPresident
Linda LampierVice President
David BullockDirector
Joe Bob GrayDirector
Linda BatchlerDirector
Mike BartisDirector
Sammy HaleDirector
Paulette BullockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,218
Program Service Revenue
$448,577
Investment Income
$2,866
Other Revenue
$6,579
All Other Contributions
$670
Change in Net Assets
$28,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,748
Other Expenses$160,681
Grants and Similar Amounts Paid$676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,101--$315,101
Occupancy$57,592$4,109-$61,701
Current Officers, Directors, Trustees, and Key Employees-$48,081-$48,081
Payroll Taxes$26,020$3,538-$29,558
Depreciation Depletion$18,321$1,307-$19,628
All Other Expenses$9,744$3,377-$13,121
Other Expenses$5,193$2,744-$5,193
Insurance$3,068--$3,068
Other Employee Benefits$1,008--$1,008
Fees for Services Accounting-$900-$900
Grants to Domestic Orgs$676--$676
Fees for Services Other-$60-$60
Total Functional Expenses$490,516$64,589$0$555,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,783
Fundraising Direct Expenses$5,204
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Paulette bullock and david bullock are mother/son respectively

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

Form 990 is prepared by an independent CPA firm from finanacial records maintained by the organization. There is no official review of the return by the officers.

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

Documents would be made available upon request.

Filing and Contact Details

Filer

Filer Name
Ferris Christian Academy
EIN
75-2912896
Phone
9725448388
Address
P O BOX 382, FERRIS, TX 75125

Signing Officer

Name
Yolanda Bunt
Title
Treasurer/Admin
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
42

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glenda Valek CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 499 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0272
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE & EDUCATION IN CHRISTIAN ENVIRONMENT
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0670
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09744
IRS990/AllOtherExpensesGrp/TotalAmt013121
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0YOLANDA BUNT
IRS990/BooksInCareOfDetail/PhoneNum09725448388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 382
IRS990/BooksInCareOfDetail/USAddress/CityNm0FERRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020301
IRS990/CashNonInterestBearingGrp/EOYAmt036668
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048081
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048081
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125218
IRS990/CYGrantsAndSimilarPaidAmt0676
IRS990/CYInvestmentIncomeAmt02866
IRS990/CYOtherExpensesAmt0160681
IRS990/CYOtherRevenueAmt06579
IRS990/CYProgramServiceRevenueAmt0448577
IRS990/CYRevenuesLessExpensesAmt028135
IRS990/CYSalariesCompEmpBnftPaidAmt0393748
IRS990/CYTotalExpensesAmt0555105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0583240
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01307
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018321
IRS990/DepreciationDepletionGrp/TotalAmt019628
IRS990/Desc0A MONTHLY AVERAGE OF 128 CHILDREN WERE ENROLLED IN DAY CARE, KINDERGARTEN THROUGH 3RD GRADE SCHOOLING AND AFTER SCHOOL CARE PROVIDED IN AN ENVIRONMENT OF BIBLICALLY BASED ACADEMICS, TRAINING AND INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0490516
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesOtherGrp/TotalAmt060
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULETTE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BATCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LAMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMMY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE BOB GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8YOLANDA BUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt848081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer/Admin
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05204
IRS990/FundraisingGrossIncomeAmt011783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0124548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0676
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0676
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0588444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03068
IRS990/InsuranceGrp/TotalAmt03068
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02866
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0511324
IRS990/LandBldgEquipCostOrOtherBssAmt0740819
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE & EDUCATION IN CHRISTIAN ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0167320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137850
IRS990/NetAssetsOrFundBalancesBOYAmt0460225
IRS990/NetAssetsOrFundBalancesEOYAmt0488360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06579
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04109
IRS990/OccupancyGrp/ProgramServicesAmt057592
IRS990/OccupancyGrp/TotalAmt061701
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt044163
IRS990/OtherExpensesGrp/ProgramServicesAmt16636
IRS990/OtherExpensesGrp/ProgramServicesAmt22994
IRS990/OtherExpensesGrp/ProgramServicesAmt35193
IRS990/OtherExpensesGrp/TotalAmt044163
IRS990/OtherExpensesGrp/TotalAmt17109
IRS990/OtherExpensesGrp/TotalAmt25738
IRS990/OtherExpensesGrp/TotalAmt35193
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03538
IRS990/PayrollTaxesGrp/ProgramServicesAmt026020
IRS990/PayrollTaxesGrp/TotalAmt029558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES/TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01330
IRS990/PYInvestmentIncomeAmt03966
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147162
IRS990/PYOtherRevenueAmt05639
IRS990/PYProgramServiceRevenueAmt0412608
IRS990/PYRevenuesLessExpensesAmt010325
IRS990/PYSalariesCompEmpBnftPaidAmt0397429
IRS990/PYTotalExpensesAmt0545921
IRS990/PYTotalRevenueAmt0556246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028135
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448577
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0460225
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0488360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670015
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0423217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0490776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02251786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011905
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04204
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt02921801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0585578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0564942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575765
IRS990ScheduleA/Total509Grp/TotalAmt02921801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0561216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02937910
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/BuildingsGrp/BookValueAmt0427841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0596764
IRS990ScheduleD/EquipmentGrp/BookValueAmt02998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025183
IRS990ScheduleD/LandGrp/BookValueAmt060152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAULETTE BULLOCK AND DAVID BULLOCK ARE MOTHER/SON RESPECTIVELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm from finanacial records maintained by the organization. There is no official review of the return by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents would be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.09$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.78$0.84$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.71$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.69$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.58$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.45$0.58
2011Summary only. Only limited summary data is available for this year.$0.69$0.30$0.39$0.58$0.55$0.02