Civic Intelligence

Sweeny Christian School

990 • Fiscal year 2020 • EIN 76-0041444

Jun 01, 2019 to May 31, 2020 • Filed on Aug 20, 2020

P O Box 156Sweeny, TX 77480

(979) 345-2546

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$410,596

Down $23,965 (-5.5%) from 2019

Net Assets

Down

$366,996

Down $67,565 (-16%) from 2019

Liabilities

Up

$43,600

Up $43,600 from 2019

Revenue

Down

$258,831

Down $65,375 (-20%) from 2019

Expenses

Up

$326,396

Up $57,103 (+21%) from 2019

Net Income

Down

-$67,565

Down $122,478 (-223%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $297,282Liabilities 2011: $5,770Net Assets 2011: $291,5122011Assets 2012: $287,126Liabilities 2012: $2,862Net Assets 2012: $284,2642012Assets 2013: $264,572Liabilities 2013: $3,042Net Assets 2013: $261,5302013Assets 2014: $276,298Liabilities 2014: $0Net Assets 2014: $276,2982014Assets 2015: $307,912Liabilities 2015: $0Net Assets 2015: $307,9122015Assets 2016: $321,538Liabilities 2016: $0Net Assets 2016: $321,5382016Assets 2017: $351,474Liabilities 2017: $0Net Assets 2017: $351,4742017Assets 2018: $379,648Liabilities 2018: $0Net Assets 2018: $379,6482018Assets 2019: $434,561Liabilities 2019: $0Net Assets 2019: $434,5612019Assets 2020: $410,596Liabilities 2020: $43,600Net Assets 2020: $366,9962020Assets 2021: $418,613Liabilities 2021: $43,632Net Assets 2021: $374,9812021Assets 2022: $490,011Liabilities 2022: $0Net Assets 2022: $490,0112022Assets 2023: $698,074Liabilities 2023: $0Net Assets 2023: $698,0742023Assets 2024: $772,037Liabilities 2024: $0Net Assets 2024: $772,0372024Assets 2025: $818,282Liabilities 2025: $0Net Assets 2025: $818,2822025

Highlighted filing

2020

Assets$410,596
Liabilities$43,600
Net Assets$366,996

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $215,4222011Expenses 2012: $232,9042012Expenses 2013: $224,8802013Revenue 2014: $208,927Expenses 2014: $194,160Net Income 2014: $14,7672014Revenue 2015: $219,300Expenses 2015: $187,686Net Income 2015: $31,6142015Revenue 2016: $235,949Expenses 2016: $222,323Net Income 2016: $13,6262016Revenue 2017: $257,496Expenses 2017: $227,520Net Income 2017: $29,9762017Revenue 2018: $249,487Expenses 2018: $221,313Net Income 2018: $28,1742018Revenue 2019: $324,206Expenses 2019: $269,293Net Income 2019: $54,9132019Revenue 2020: $258,831Expenses 2020: $326,396Net Income 2020: -$67,5652020Revenue 2021: $322,368Expenses 2021: $314,383Net Income 2021: $7,9852021Revenue 2022: $436,041Expenses 2022: $321,011Net Income 2022: $115,0302022Revenue 2023: $620,321Expenses 2023: $412,258Net Income 2023: $208,0632023Revenue 2024: $563,686Expenses 2024: $489,723Net Income 2024: $73,9632024Revenue 2025: $588,803Expenses 2025: $542,558Net Income 2025: $46,2452025

Highlighted filing

2020

Revenue$258,831
Expenses$326,396
Net Income-$67,565
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$260,601
Mission and Program Overview

Mission

Education of children-preschool through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,501$259,126▲ $61,625
Savings and Temporary Cash Investments$176,860$123,790▼ $53,070
Cash and Non-Interest-Bearing Accounts$41,216$27,680▼ $13,536
Total Assets$434,561$410,596▼ $23,965
Other Assets Total$18,984--
Liabilities
Other Liabilities-$43,600-
Total Liabilities$0$43,600▲ $43,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,561$366,996▼ $67,565
Total Net Assets Fund Balance$434,561$366,996▼ $67,565
Total Liabilities and Net Assets / Fund Balance$434,561$410,596▼ $23,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,132$157,280$312,412
Equipment$37,206$46,554$83,760
Land$66,788-$66,788
Other Land Buildings-$36,846$36,846
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen DuncanPresident/tr
Michelle KoonceTrustee
Robert LynchTrustee
Tiffany MitchellTrustee
BILL O'BRIENSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,816
Program Service Revenue
$230,167
Investment Income
$387
Other Revenue
$13,461
All Other Contributions
$14,816
Change in Net Assets
$-67,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,693
Other Expenses$79,128
Grants and Similar Amounts Paid$30,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,229$10,065-$201,294
Grants to Domestic Individuals$30,575--$30,575
Payroll Taxes$14,629$770-$15,399
Depreciation Depletion$14,597--$14,597
Occupancy$9,418--$9,418
All Other Expenses$4,594$174-$4,768
Insurance$3,955--$3,955
Other Expenses$2,514$132-$2,646
Fees for Services Accounting$1,778$94-$1,872
Advertising$500--$500
Total Functional Expenses$314,672$11,724$0$326,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,826
Fundraising Direct Expenses$1,770
Professional Fundraising Fees$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
Ppp Loan$43,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the board of trustees and approved at a meeting before the 990 is filed.

Form 990, Page 6, Part VI, Line 15A

The board reviews salaries for new teachers and any time we consider raises for full time salaried faculty. We have a set hourly rate for part time employees. Review/approval is part of a regular board meeting.

Form 990, Page 6, Part VI, Line 15B

The board reviews salaries for new teachers and any time we consider raises for full time salaried faculty. We have a set hourly rate for part time employees. Review/approval is part of a regular board meeting.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sweeny Christian School
EIN
76-0041444
Phone
9793452546
Address
P O BOX 156, SWEENY, TX 77480

Signing Officer

Name
Glen Duncan
Title
President/treasurer
Phone
9793452546
Signed
2020-08-20

Organization Details

Principal Officer
Glen Duncan
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
7

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED AT A MEETING BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS SALARIES FOR NEW TEACHERS AND ANY TIME WE CONSIDER RAISES FOR FULL TIME SALARIED FACULTY. WE HAVE A SET HOURLY RATE FOR PART TIME EMPLOYEES. REVIEW/APPROVAL IS PART OF A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARIES FOR NEW TEACHERS AND ANY TIME WE CONSIDER RAISES FOR FULL TIME SALARIED FACULTY. WE HAVE A SET HOURLY RATE FOR PART TIME EMPLOYEES. REVIEW/APPROVAL IS PART OF A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0410596
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IRS990/TotalContributionsAmt014816
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt043600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt043600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366996
IRS990/TotalProgramServiceExpensesAmt0314672
IRS990/TotalProgramServiceRevenueAmt0230167
IRS990/TotalRevenueGrp/ExclusionAmt012443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258831
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SWEENY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077480
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWEENYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793452546
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWEENY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0760041444
ReturnHeader/Filer/PhoneNum09793452546
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 156
ReturnHeader/Filer/USAddress/CityNm0SWEENY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0047E8AC9974AAA26994A8A273D387823D64DA23B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0047E8AC9974AAA26994A8A273D387823D64DA23B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM&L LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02020-08-26T14:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$5.89$5.43$0.46
2024Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$5.64$4.90$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$6.20$4.12$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.36$3.21$1.15
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.44$3.75$3.22$3.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.44$3.67$2.59$3.26$0.68
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.24$2.69$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.49$2.21$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.57$2.28$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.36$2.22$0.14
2015Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$2.19$1.88$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.09$1.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.06$2.92$2.15