Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0408468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$9,419,952
Up $214,160 (+2.3%) from 2019
Net Assets
Down$2,493,625
Down $170,759 (-6.4%) from 2019
Liabilities
Up$6,926,327
Up $384,919 (+5.9%) from 2019
Revenue
Down$4,123,068
Down $312,045 (-7.0%) from 2019
Expenses
Down$4,293,827
Down $63,512 (-1.5%) from 2019
Net Income
Down-$170,759
Down $248,533 (-320%) from 2019
Christian school - Grades PK to 12th
Pre-K through 12th grade Christian school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,961,832 | $5,723,444 | ▼ $238,388 |
| Accounts Receivable | $3,049,036 | $3,029,939 | ▼ $19,097 |
| Cash and Non-Interest-Bearing Accounts | $164,996 | $632,914 | ▲ $467,918 |
| Prepaid Expenses and Deferred Charges | $29,928 | $33,655 | ▲ $3,727 |
| Total Assets | $9,205,792 | $9,419,952 | ▲ $214,160 |
| Liabilities | |||
| Deferred Revenue | $3,495,937 | $3,391,203 | ▼ $104,734 |
| Mortgage Notes Payable Secured by Investment Property | $2,723,263 | $2,538,630 | ▼ $184,633 |
| Other Liabilities | $84,352 | $748,713 | ▲ $664,361 |
| Accounts Payable and Accrued Expenses | $237,856 | $247,781 | ▲ $9,925 |
| Total Liabilities | $6,541,408 | $6,926,327 | ▲ $384,919 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,877,515 | $1,877,515 | → $0 |
| Net Assets Without Donor Restrictions | $786,869 | $616,110 | ▼ $170,759 |
| Total Net Assets Fund Balance | $2,664,384 | $2,493,625 | ▼ $170,759 |
| Total Liabilities and Net Assets / Fund Balance | $9,205,792 | $9,419,952 | ▲ $214,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,343,726 | $1,178,904 | - |
| Equipment | $379,718 | $1,233,480 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Freddie Cullins | Administrator | FT | $85,400 | $85,400 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,049,150 |
| Other Expenses | $1,244,677 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,415,848 | $426,326 | - | $2,842,174 |
| All Other Expenses | $540,823 | - | - | $540,823 |
| Depreciation Depletion | $263,285 | - | - | $263,285 |
| Payroll Taxes | $175,930 | $31,046 | - | $206,976 |
| Interest | $122,060 | - | - | $122,060 |
| Occupancy | $85,997 | - | - | $85,997 |
| Other Expenses | $45,943 | $8,108 | - | $54,051 |
| Advertising | - | $52,968 | - | $52,968 |
| Insurance | $33,146 | - | - | $33,146 |
| Fees for Services Other | $15,900 | - | - | $15,900 |
| Total Functional Expenses | $3,757,419 | $536,408 | $0 | $4,293,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| PPP Loan | $561,620 |
| Fund Liabilities | $187,093 |
“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 are required 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 - 9,325Bank Fes - 23,357 Professional Fees - 3,968 Cafeteria Expenses - 116,646Athletic Expenses - 45,768Bus Expenses - 26,767Computer Expense - 23,811Curriculum Expense - 159,863 Misc Expense - 1,891Repairs and Maint - 35,089IT Expense - 27,481TAPPS Membership - 6,461Telephone - 5,447Yearbook - 15,714Spanish Workshop - 1,804Spiritual Emphasis - 7,334Office Supplies - 30,097”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3049036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3029939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pre-K through 12th grade Christian school. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52968 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52968 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 540823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 540823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 632914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 42 |
| IRS990/CYOtherExpensesAmt | 0 | 1244677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4123026 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3049150 |
| IRS990/CYTotalExpensesAmt | 0 | 4293827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4123068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3495937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3391203 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 263285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263285 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1877515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1877515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3757419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15900 |
| 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/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 | 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/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/PersonNm | 0 | JOEL REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTI PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES COWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHIP GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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/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 | 85400 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4123068 |
| 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 | 33146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33146 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122060 |
| IRS990/InterestGrp/TotalAmt | 0 | 122060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2412384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5961832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5723444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8135828 |
| 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 | 2723263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2538630 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2664384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2493625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 786869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616110 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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/ManagementAndGeneralAmt | 0 | 17960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54051 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 748713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2415848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2842174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33655 |
| 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 | Athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Donated for Building |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Designated Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3749165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3749165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1352480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4338180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3004859 |
| IRS990/PYTotalExpensesAmt | 0 | 4357339 |
| IRS990/PYTotalRevenueAmt | 0 | 4338180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170759 |
| 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 | 4123026 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5343726 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1178904 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6522630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 379718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1233480 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1613198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 187093 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 561620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fund Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5723444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 748713 |
| 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 |
| 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 are required 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 - 9,325Bank Fes - 23,357 Professional Fees - 3,968 Cafeteria Expenses - 116,646Athletic Expenses - 45,768Bus Expenses - 26,767Computer Expense - 23,811Curriculum Expense - 159,863 Misc Expense - 1,891Repairs and Maint - 35,089IT Expense - 27,481TAPPS Membership - 6,461Telephone - 5,447Yearbook - 15,714Spanish Workshop - 1,804Spiritual Emphasis - 7,334Office Supplies - 30,097 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9205792 |
| IRS990/TotalAssetsEOYAmt | 0 | 9419952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9205792 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9419952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 125 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 536408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3757419 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4293827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6541408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6926327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6541408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6926327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2664384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2493625 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3757419 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4123026 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4123068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4123068 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9205792 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9419952 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 85400 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | fbcapasadena.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| 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 | 2020-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST BAPTIST CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 760408468 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7500 FAIRMONT PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77505 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 46B03CE40898D442B23E9C9F51EB4B41B4958740 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46B03CE40898D442B23E9C9F51EB4B41B4958740 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7978242020237v11skyn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.235.254.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:29:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 409196616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael R Thomas CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2914 Julie Ann |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pearland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135171306 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Thomas |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-24T15:11:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.