Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0408468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$6,598,883
Down $807,226 (-11%) from 2017
Net Assets
Down$2,586,527
Down $12,093 (-0.5%) from 2017
Liabilities
Down$4,012,356
Down $795,133 (-17%) from 2017
Revenue
Down$4,484,948
Down $24,323 (-0.5%) from 2017
Expenses
Up$4,358,785
Up $133,601 (+3.2%) from 2017
Net Income
Down$126,163
Down $157,924 (-56%) from 2017
Christian school - Grades PK to 12th
Pre-K through 12th grade Christian school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,413,940 | $6,178,790 | ▼ $235,150 |
| Cash and Non-Interest-Bearing Accounts | $561,810 | $327,183 | ▼ $234,627 |
| Accounts Receivable | $384,041 | $60,387 | ▼ $323,654 |
| Prepaid Expenses and Deferred Charges | $46,168 | $32,523 | ▼ $13,645 |
| Savings and Temporary Cash Investments | $150 | - | - |
| Total Assets | $7,406,109 | $6,598,883 | ▼ $807,226 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,623,657 | $3,180,423 | ▼ $443,234 |
| Deferred Revenue | $983,475 | $491,511 | ▼ $491,964 |
| Accounts Payable and Accrued Expenses | $200,357 | $224,994 | ▲ $24,637 |
| Other Liabilities | - | $115,428 | - |
| Total Liabilities | $4,807,489 | $4,012,356 | ▼ $795,133 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $143,343 | $1,363,594 | ▲ $1,220,251 |
| Unrestricted Net Assets | $2,455,277 | $1,222,933 | ▼ $1,232,344 |
| Total Net Assets Fund Balance | $2,598,620 | $2,586,527 | ▼ $12,093 |
| Total Liabilities and Net Assets / Fund Balance | $7,406,109 | $6,598,883 | ▼ $807,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,662,810 | $859,820 | - |
| Equipment | $515,980 | $1,031,609 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Freddie Cullins | Administrator | FT | $84,200 | $84,200 |
| Name | Title |
|---|---|
| Charles Cowles | Board Member |
| Chip Gunter | Board Member |
| Donna Bell | Board Member |
| Joel Redmond | Board Member |
| Kristi Patterson | Board Member |
| Ronnie Gardner | Board Member |
| Mark Stauffer | Board Mmber |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,841,569 |
| Other Expenses | $1,517,216 |
| Total Fundraising Expense | $8,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,177,901 | $384,335 | - | $2,562,236 |
| All Other Expenses | $574,823 | - | - | $574,823 |
| Depreciation Depletion | $302,681 | - | - | $302,681 |
| Payroll Taxes | $160,586 | $34,547 | - | $195,133 |
| Interest | $163,150 | - | - | $163,150 |
| Occupancy | $88,308 | $13,000 | - | $101,308 |
| Other Expenses | $88,524 | $11,000 | - | $88,524 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,780 | $8,420 | $84,200 |
| Advertising | - | $39,024 | - | $39,024 |
| Insurance | $33,535 | - | - | $33,535 |
| Fees for Services Accounting | - | $2,175 | - | $2,175 |
| Total Functional Expenses | $3,768,341 | $582,024 | $8,420 | $4,358,785 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $165,589 |
| Fundraising Direct Expenses | $59,118 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $103,753 | $103,753 | - | $103,753 |
| Banquets | $23,340 | $23,340 | - | $23,340 |
| Total Events | $165,589 | $165,589 | $59,118 | $106,471 |
| Liability | Amount |
|---|---|
| Fund Liabilities | $115,428 |
“Copies of the 990 are provided to all the board members for their review and comment prior to filing. Any questions or concerns or comments are answered before filing the 990 with the IRS.”
“Board members arerequired on an ongoing basis to disclose if there is a conflict of interest at any point in their service.”
“Governing documents are made available upon request but appointment must be made.”
“Workers Comp - 17,754Bank Fes - 2,254 Professional Fees - 782Cafeteria Expenses - 146,319Athletic Expenses - 80,644Bus Expenses - 18,901Computer Expense - 20,968Curriculum Expense - 143,891 Misc Expense - 27,772Repairs and Maint - 44,606IT Expense - 36,706TAPPS Membership - 5,346Telephone - 5,754Yearbook - 23,226”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 200357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224994 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 384041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60387 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pre-K through 12th grade Christian school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39024 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39024 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 574823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 574823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FREDDIE CULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2819919191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7500 FAIRMONT PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 561810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327183 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8420 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75780 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2964 |
| IRS990/CYOtherExpensesAmt | 0 | 1517216 |
| IRS990/CYOtherRevenueAmt | 0 | 106471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4375513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2841569 |
| IRS990/CYTotalExpensesAmt | 0 | 4358785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4484948 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 983475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 302681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 302681 |
| IRS990/Desc | 0 | Christian Schoo;, Pre-K through 12th grade, dedicated to academic excellence, spiritual development and physical well-being of students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3768341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTI PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIP GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FREDDIE CULLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 84200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59118 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 165589 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1720 |
| IRS990/GrossReceiptsAmt | 0 | 4544066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33535 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 163150 |
| IRS990/InterestGrp/TotalAmt | 0 | 163150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1244 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1891429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6413940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6178790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8070219 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pre-K through 12th grade Christian school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3623657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3180423 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2598620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2586527 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106471 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 106471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Associational Fes |
| IRS990/OtherExpensesGrp/Desc | 1 | School Supples |
| IRS990/OtherExpensesGrp/Desc | 2 | Health Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22163 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88524 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 384335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2177901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2562236 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46168 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32523 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -138256 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafeteria |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Donated for Building |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Designated Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3833580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 214415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 120729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3833580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 120729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89 |
| IRS990/PYOtherExpensesAmt | 0 | 1481787 |
| IRS990/PYOtherRevenueAmt | 0 | 74399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4434783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2743397 |
| IRS990/PYTotalExpensesAmt | 0 | 4225184 |
| IRS990/PYTotalRevenueAmt | 0 | 4509271 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4484948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5662810 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 859820 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6522630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 515980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1031609 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1547589 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fund Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6178790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115428 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Banquets |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 28528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 38496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 165589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 38496 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 165589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 106471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 16188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 are provided to all the board members for their review and comment prior to filing. Any questions or concerns or comments are answered before filing the 990 with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members arerequired on an ongoing basis to disclose if there is a conflict of interest at any point in their service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are made available upon request but appointment must be made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Workers Comp - 17,754Bank Fes - 2,254 Professional Fees - 782Cafeteria Expenses - 146,319Athletic Expenses - 80,644Bus Expenses - 18,901Computer Expense - 20,968Curriculum Expense - 143,891 Misc Expense - 27,772Repairs and Maint - 44,606IT Expense - 36,706TAPPS Membership - 5,346Telephone - 5,754Yearbook - 23,226 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 143343 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1363594 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7406109 |
| IRS990/TotalAssetsEOYAmt | 0 | 6598883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7406109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6598883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8420 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 582024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3768341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4358785 |
| IRS990/TotalGrossUBIAmt | 0 | 106471 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4807489 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4012356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4807489 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4012356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2598620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2586527 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3768341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4375513 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4378477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4484948 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 106471 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7406109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6598883 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2455277 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1222933 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | fbcapasadena.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Freddie Cullins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819919191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST BAPTIST CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.