Civic Intelligence

Midland Christian School

990 • Fiscal year 2017 • EIN 75-6004672

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.MIDLANDCHRISTIANSCHOOL.ORG

View Organization Page

2001 CulverMidland, TX 79705

(432) 694-1661

Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.45x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$250,513

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

2.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$44,553,830

Up $903,461 (+2.1%) from 2016

Net Assets

Up

$38,564,134

Up $1,985,587 (+5.4%) from 2016

Liabilities

Down

$5,989,696

Down $1,082,126 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$13,408,889

Up $1,924,082 (+17%) from 2016

Expenses

Down

$11,946,488

Down $140,344 (-1.2%) from 2016

Net Income

Up

$1,462,401

Up $2,064,426 (+343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $28,995,695Liabilities 2011: $2,609,999Net Assets 2011: $26,385,6962011Assets 2012: $32,538,388Liabilities 2012: $4,049,290Net Assets 2012: $28,489,0982012Assets 2013: $38,195,652Liabilities 2013: $7,339,079Net Assets 2013: $30,856,5732013Assets 2014: $39,820,462Liabilities 2014: $7,742,230Net Assets 2014: $32,078,2322014Assets 2015: $41,481,642Liabilities 2015: $5,527,927Net Assets 2015: $35,953,7152015Assets 2016: $43,650,369Liabilities 2016: $7,071,822Net Assets 2016: $36,578,5472016Assets 2017: $44,553,830Liabilities 2017: $5,989,696Net Assets 2017: $38,564,1342017Assets 2018: $45,924,385Liabilities 2018: $6,759,897Net Assets 2018: $39,164,4882018Assets 2019: $46,083,142Liabilities 2019: $5,213,465Net Assets 2019: $40,869,6772019Assets 2020: $47,755,070Liabilities 2020: $6,132,072Net Assets 2020: $41,622,9982020Assets 2021: $50,751,887Liabilities 2021: $7,627,468Net Assets 2021: $43,124,4192021Assets 2022: $48,941,223Liabilities 2022: $6,644,555Net Assets 2022: $42,296,6682022Assets 2023: $49,788,627Liabilities 2023: $8,078,238Net Assets 2023: $41,710,3892023Assets 2024: $54,902,651Liabilities 2024: $12,612,713Net Assets 2024: $42,289,9382024

Highlighted filing

2017

Assets$44,553,830
Liabilities$5,989,696
Net Assets$38,564,134
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,293,4412011Expenses 2012: $7,950,1462012Expenses 2013: $9,876,3592013Revenue 2014: $10,520,111Expenses 2014: $9,812,129Net Income 2014: $707,9822014Revenue 2015: $14,537,073Expenses 2015: $10,334,568Net Income 2015: $4,202,5052015Revenue 2016: $11,484,807Expenses 2016: $12,086,832Net Income 2016: -$602,0252016Revenue 2017: $13,408,889Expenses 2017: $11,946,488Net Income 2017: $1,462,4012017Revenue 2018: $13,098,235Expenses 2018: $12,554,015Net Income 2018: $544,2202018Revenue 2019: $14,994,935Expenses 2019: $13,289,746Net Income 2019: $1,705,1892019Revenue 2020: $18,508,586Expenses 2020: $16,522,980Net Income 2020: $1,985,6062020Revenue 2021: $19,422,259Expenses 2021: $17,883,485Net Income 2021: $1,538,7742021Revenue 2022: $20,536,070Expenses 2022: $20,012,897Net Income 2022: $523,1732022Revenue 2023: $19,888,640Expenses 2023: $21,720,781Net Income 2023: -$1,832,1412023Revenue 2024: $23,235,542Expenses 2024: $23,559,381Net Income 2024: -$323,8392024

Highlighted filing

2017

Revenue$13,408,889
Expenses$11,946,488
Net Income$1,462,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$14,690,759
Mission and Program Overview

Mission

The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.

The mission of midland christian school is to lead students, preschool through 12th grade, by training them in a christ-centered environment, emphasizing moral & academic excellence for leadership & service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,275,599$32,572,730▼ $702,869
Investments Other Securities$6,828,876$8,099,541▲ $1,270,665
Cash and Non-Interest-Bearing Accounts$2,026,665$3,355,371▲ $1,328,706
Accounts Receivable$253,831$188,753▼ $65,078
Pledges and Grants Receivable$1,263,746$177,836▼ $1,085,910
Prepaid Expenses and Deferred Charges$1,652$159,599▲ $157,947
Total Assets$43,650,369$44,553,830▲ $903,461
Liabilities
Deferred Revenue$3,880,818$4,382,994▲ $502,176
Accounts Payable and Accrued Expenses$1,856,657$1,118,666▼ $737,991
Other Liabilities$1,334,347$488,036▼ $846,311
Total Liabilities$7,071,822$5,989,696▼ $1,082,126
Net Assets / Fund Balance
Unrestricted Net Assets$34,865,404$37,901,972▲ $3,036,568
Temporarily Rstr Net Assets$1,713,143$662,162▼ $1,050,981
Total Net Assets Fund Balance$36,578,547$38,564,134▲ $1,985,587
Total Liabilities and Net Assets / Fund Balance$43,650,369$44,553,830▲ $903,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,842,914$7,655,688$35,498,602
Leasehold Improvements$1,583,618$1,567,257$3,150,875
Land$2,152,481-$2,152,481
Equipment$510,024$1,368,267$1,878,291
Other Land Buildings$483,693$401,306$884,999
Other Securities$512,316--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie LeeSuperintendentFT$192,580$57,933$250,513

Board Members and Trustees

NameTitle
Alan BrownChairman
Dale FowlerDirector
Dan LeroyDirector
Kyle HammondDirector
Nikki HughesDirector
Pam TiffinDirector
Rita BrownDirector
Travis McgrawDirector
Rory WaideCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Builders Of Amarillo INCBldg & Capital ImprovementsPO BOX 15368, Amarillo, TX 79105-5368$650,914
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,029
Program Service Revenue
$11,293,778
Investment Income
$305,257
Other Revenue
$20,825
All Other Contributions
$1,310,545
Change in Net Assets
$1,462,401

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous-$922,973Fair Market Value (FMV)
Other Non Cash Contri Table0$160,000Fair Market Value (FMV)
Other Non Cash Contri Table445$112,015Fair Market Value (FMV)
Total Noncash Contributions445$1,194,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,408,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$735,776
Total Revenue per Audited Statements
$14,144,665
Total Revenue per Form 990
$13,408,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,713,260
Other Expenses$4,233,228
Total Fundraising Expense$71,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,720,818$225,672$37,667$5,984,157
Depreciation Depletion$1,291,290$143,477-$1,434,767
Other Employee Benefits$801,820$42,025$7,873$851,718
Payroll Taxes$422,670$22,153$4,150$448,973
Current Officers, Directors, Trustees, and Key Employees$160,685$82,586$20,086$263,357
Other Expenses$202,584$22,509-$225,093
Pension Plan Contributions$155,385$8,144$1,526$165,055
Information Technology$116,497$12,944-$129,441
Insurance$112,917$12,546-$125,463
All Other Expenses$109,110$12,123-$121,233
Fees for Service Investment Mgmnt Fees-$61,939-$61,939
Interest-$29,993-$29,993
Fees for Services Accounting-$26,290-$26,290
Advertising-$1,178-$1,178
Total Functional Expenses$11,090,617$784,569$71,302$11,946,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,159,078
Expenses per Audited Statements$11,946,488
Total Expenses per Form 990$11,946,488
Expenses Not Reported on Form 990$212,590
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$212,590
Fundraising Gross Income$212,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Sales$142,677$69,755$69,755$0
Mustang Run$153,061$30,820$30,820$0
Total Events$691,074$212,590$212,590$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations Net of Current Portion$347,297
Capital Lease Obligations$117,250
Accrued Scholarship Obligation Net of Current Portion$12,059
Lt Accrued Scholarship Obligation$11,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Alan brown & rita brown = family relationship dale fowler = business relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the return was provided to the board, superintendent and cfo for review before filing.”

Form 990, Part VI, Section B, Line 15

“Superintendent (ceo) and chief financial officer (cfo) pay are reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Midland Christian School
EIN
75-6004672
Phone
4326941661
Address
2001 CULVER, MIDLAND, TX 79705

Signing Officer

Name
Eddie Lee
Title
Superintendent
Phone
4326941661
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Brown
Formed
1957
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
270
Volunteers
115

Preparer

Firm
Weaver and Tidwell Llp
Address
400 W ILLINOIS SUITE 1550, MIDLAND, TX 79701
Preparer
James Flatt
Phone
4326835226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies: program service expenses 109,110. Management and general expenses 12,123. Fundraising expenses 0. Total expenses 121,233.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 212,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 212,590.”

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01856657
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01118666
IRS990/AccountsReceivableGrp/BOYAmt0253831
IRS990/AccountsReceivableGrp/EOYAmt0188753
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT, EMPHASIZING MORAL & ACADEMIC EXCELLENCE FOR LEADERSHIP & SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01178
IRS990/AdvertisingGrp/TotalAmt01178
IRS990/AllOtherContributionsAmt01310545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109110
IRS990/AllOtherExpensesGrp/TotalAmt0121233
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0EDDIE LEE
IRS990/BooksInCareOfDetail/PhoneNum04326941661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 CULVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02026665
IRS990/CashNonInterestBearingGrp/EOYAmt03355371
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020086
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082586
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0160685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263357
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0650914
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 15368
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0791055368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WESTERN BUILDERS OF AMARILLO INC
IRS990/ContractorCompensationGrp/ServicesDesc0BLDG & CAPITAL IMPROVEMENTS
IRS990/ContriRptFundraisingEventAmt0478484
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01789029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0305257
IRS990/CYOtherExpensesAmt04233228
IRS990/CYOtherRevenueAmt020825
IRS990/CYProgramServiceRevenueAmt011293778
IRS990/CYRevenuesLessExpensesAmt01462401
IRS990/CYSalariesCompEmpBnftPaidAmt07713260
IRS990/CYTotalExpensesAmt011946488
IRS990/CYTotalFundraisingExpenseAmt071302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013408889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03880818
IRS990/DeferredRevenueGrp/EOYAmt04382994
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01291290
IRS990/DepreciationDepletionGrp/TotalAmt01434767
IRS990/Desc0TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09753530
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026290
IRS990/FeesForServicesAccountingGrp/TotalAmt026290
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt061939
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt061939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM TIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RITA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm8EDDIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9RORY WAIDE
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/ReportableCompFromOrgAmt8192580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0478484
IRS990/FundraisingDirectExpensesAmt0212590
IRS990/FundraisingGrossIncomeAmt0212590
IRS990/GainOrLossGrp/OtherAmt0-10409
IRS990/GainOrLossGrp/SecuritiesAmt0-11629
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09162
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01038080
IRS990/GrossReceiptsAmt014690759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012944
IRS990/InformationTechnologyGrp/ProgramServicesAmt0116497
IRS990/InformationTechnologyGrp/TotalAmt0129441
IRS990/InsuranceGrp/ManagementAndGeneralAmt012546
IRS990/InsuranceGrp/ProgramServicesAmt0112917
IRS990/InsuranceGrp/TotalAmt0125463
IRS990/InterestGrp/ManagementAndGeneralAmt029993
IRS990/InterestGrp/TotalAmt029993
IRS990/InvestmentIncomeGrp/ExclusionAmt0327295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06828876
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08099541
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010992518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033275599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032572730
IRS990/LandBldgEquipCostOrOtherBssAmt043565248
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019571
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01049709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036578547
IRS990/NetAssetsOrFundBalancesEOYAmt038564134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0523186
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01194988
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0801820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851718
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2CAFETERIA (FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122509
IRS990/OtherExpensesGrp/ProgramServicesAmt0728909
IRS990/OtherExpensesGrp/ProgramServicesAmt1805500
IRS990/OtherExpensesGrp/ProgramServicesAmt2462432
IRS990/OtherExpensesGrp/ProgramServicesAmt3202584
IRS990/OtherExpensesGrp/TotalAmt0809899
IRS990/OtherExpensesGrp/TotalAmt1805500
IRS990/OtherExpensesGrp/TotalAmt2462432
IRS990/OtherExpensesGrp/TotalAmt3225093
IRS990/OtherLiabilitiesGrp/BOYAmt01334347
IRS990/OtherLiabilitiesGrp/EOYAmt0488036
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISC PROGRAM SVC REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020825
IRS990/OtherRevenueTotalAmt020825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05720818
IRS990/OtherSalariesAndWagesGrp/TotalAmt05984157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422670
IRS990/PayrollTaxesGrp/TotalAmt0448973
IRS990/PensionPlanContributionsGrp/FundraisingAmt01526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08144
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155385
IRS990/PensionPlanContributionsGrp/TotalAmt0165055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01263746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159599
IRS990/PrincipalOfficerNm0RITA BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0REG. FEES/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL AUXILIARY SERVI
IRS990/ProgramServiceRevenueGrp/Desc4CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09474770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1969192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3276040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09474770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1969192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3276040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157184
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157184
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AUXILIARY SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01267932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01682649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371327
IRS990/PYOtherExpensesAmt011925150
IRS990/PYOtherRevenueAmt03617
IRS990/PYProgramServiceRevenueAmt09875264
IRS990/PYRevenuesLessExpensesAmt0-602025
IRS990/PYSalariesCompEmpBnftPaidAmt0161682
IRS990/PYTotalExpensesAmt012086832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011484807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01462401
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09474770
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt027842914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07655688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035498602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0510024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01368267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01878291
IRS990ScheduleD/ExpensesNotReportedAmt0212590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011946488
IRS990ScheduleD/LandGrp/BookValueAmt02152481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02152481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01583618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01567257
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03150875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0523186
IRS990ScheduleD/OtherExpensesIncludedAmt0212590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401306
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0884999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3347297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT ACCRUED SCHOLARSHIP OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SCHOLARSHIP OBLIGATION NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATIONS NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt0212590
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07587225
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1512316
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - PRGM RELATED
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0735776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013408889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 212,590.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 212,590.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032572730
IRS990ScheduleD/TotalBookValueSecuritiesAmt08099541
IRS990ScheduleD/TotalExpensesPerForm990Amt011946488
IRS990ScheduleD/TotalLiabilityAmt0488036
IRS990ScheduleD/TotalRevenuePerForm990Amt013408889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014144665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012159078
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,553,830
Liabilities
$5,989,696
Net assets
$38,564,134
Revenue
$13,408,889
Expenses
$11,946,488
Net income
$1,462,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.9$12.6$42.3$23.2$23.6$0.32
2023Summary only. Only limited summary data is available for this year.$49.8$8.08$41.7$19.9$21.7$1.83
2022Summary only. Only limited summary data is available for this year.$48.9$6.64$42.3$20.5$20.0$0.52
2021Summary only. Only limited summary data is available for this year.$50.8$7.63$43.1$19.4$17.9$1.54
2020Summary only. Only limited summary data is available for this year.$47.8$6.13$41.6$18.5$16.5$1.99
2019Detailed filing. Detailed filing data is available for this year.$46.1$5.21$40.9$15.0$13.3$1.71
2018Detailed filing. Detailed filing data is available for this year.$45.9$6.76$39.2$13.1$12.6$0.54
2017Detailed filing. Detailed filing data is available for this year.$44.6$5.99$38.6$13.4$11.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$43.7$7.07$36.6$11.5$12.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$41.5$5.53$36.0$14.5$10.3$4.20
2014Detailed filing. Detailed filing data is available for this year.$39.8$7.74$32.1$10.5$9.81$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$7.34$30.9$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$4.05$28.5$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$2.61$26.4$9.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits