Civic Intelligence

Sweeny Christian School

990 • Fiscal year 2021 • EIN 76-0041444

Jun 01, 2020 to May 31, 2021 • Filed on Oct 21, 2021

Organization ProfileWWW.SWEENYCHRISTIANSCHOOL.ORG
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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

25%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$418,613

Up $8,017 (+2.0%) from 2020

Net Assets

Up

$374,981

Up $7,985 (+2.2%) from 2020

Liabilities

Up

$43,632

Up $32 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$322,368

Up $63,537 (+25%) from 2020

Expenses

Down

$314,383

Down $12,013 (-3.7%) from 2020

Net Income

Up

$7,985

Up $75,550 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$418,613
Liabilities$43,632
Net Assets$374,981
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$322,368
Expenses$314,383
Net Income$7,985
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$322,368
Mission and Program Overview

Mission

Education of children-preschool through 7th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,126$244,303▼ $14,823
Savings and Temporary Cash Investments$123,790$118,511▼ $5,279
Cash and Non-Interest-Bearing Accounts$27,680$55,799▲ $28,119
Total Assets$410,596$418,613▲ $8,017
Liabilities
Other Liabilities$43,600$43,632▲ $32
Total Liabilities$43,600$43,632▲ $32
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,996$374,981▲ $7,985
Total Net Assets Fund Balance$366,996$374,981▲ $7,985
Total Liabilities and Net Assets / Fund Balance$410,596$418,613▲ $8,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,425$165,987$312,412
Equipment$31,090$52,670$83,760
Land$66,788-$66,788
Other Land Buildings-$36,846$36,846
Compensation and Service Providers
Top Officer Pay77th percentile

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
$78,818
Program Service Revenue
$242,598
Investment Income
$207
Other Revenue
$745
All Other Contributions
$35,218
Change in Net Assets
$7,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,816
Other Expenses$71,682
Grants and Similar Amounts Paid$39,885
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,983$9,420-$188,403
Grants to Domestic Individuals$39,885--$39,885
Depreciation Depletion$14,824--$14,824
Payroll Taxes$13,692$721-$14,413
Occupancy$8,397--$8,397
All Other Expenses$6,432$316-$6,748
Insurance$4,454--$4,454
Other Expenses$3,052$161-$3,213
Fees for Services Accounting$1,220$64-$1,284
Advertising$350--$350
Total Functional Expenses$303,701$10,682$0$314,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$40,767
Payroll Liability$2,865
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
2021-10-21

Organization Details

Principal Officer
Glen Duncan
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Raw XML Appendix357 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
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
IRS990/TotalAssetsBOYAmt0410596
IRS990/TotalAssetsEOYAmt0418613
IRS990/TotalAssetsGrp/BOYAmt0410596
IRS990/TotalAssetsGrp/EOYAmt0418613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078818
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043600
IRS990/TotalLiabilitiesEOYAmt043632
IRS990/TotalLiabilitiesGrp/BOYAmt043600
IRS990/TotalLiabilitiesGrp/EOYAmt043632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374981
IRS990/TotalProgramServiceExpensesAmt0303701
IRS990/TotalProgramServiceRevenueAmt0242598
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0410596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07452 CR 684
IRS990/USAddress/CityNm0SWEENY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077480
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWEENYCHRISTIANSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793452546
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
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/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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02021-11-18T15:42:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,613
Liabilities
$43,632
Net assets
$374,981
Revenue
$322,368
Expenses
$314,383
Net income
$7,985
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