Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$9,179,323
Down $240,629 (-2.6%) from 2020
Net Assets
Up$3,280,946
Up $787,321 (+32%) from 2020
Liabilities
Down$5,898,377
Down $1,027,950 (-15%) from 2020
Revenue
Up$4,775,785
Up $652,717 (+16%) from 2020
Expenses
Down$3,987,197
Down $306,630 (-7.1%) from 2020
Net Income
Up$788,588
Up $959,347 (+562%) from 2020
Christian school - Grades PK to 12th
Pre-K through 12th grade Christian School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,723,444 | $5,546,880 | ▼ $176,564 |
| Accounts Receivable | $3,029,939 | $3,072,941 | ▲ $43,002 |
| Cash and Non-Interest-Bearing Accounts | $632,914 | $539,133 | ▼ $93,781 |
| Prepaid Expenses and Deferred Charges | $33,655 | $20,369 | ▼ $13,286 |
| Total Assets | $9,419,952 | $9,179,323 | ▼ $240,629 |
| Liabilities | |||
| Deferred Revenue | $3,391,203 | $3,485,902 | ▲ $94,699 |
| Mortgage Notes Payable Secured by Investment Property | $2,538,630 | $1,928,592 | ▼ $610,038 |
| Accounts Payable and Accrued Expenses | $247,781 | $262,899 | ▲ $15,118 |
| Other Liabilities | $748,713 | $220,984 | ▼ $527,729 |
| Total Liabilities | $6,926,327 | $5,898,377 | ▼ $1,027,950 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,877,515 | $1,882,257 | ▲ $4,742 |
| Net Assets Without Donor Restrictions | $616,110 | $1,398,689 | ▲ $782,579 |
| Total Net Assets Fund Balance | $2,493,625 | $3,280,946 | ▲ $787,321 |
| Total Liabilities and Net Assets / Fund Balance | $9,419,952 | $9,179,323 | ▼ $240,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,177,567 | $1,345,063 | - |
| Equipment | $369,313 | $1,386,333 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Robert White | Administrator | $130,000 | $130,000 |
| Name | Title |
|---|---|
| Bryan Baugus | Board Member |
| Chip Gunter | Board Member |
| Cindy Josey | Board Member |
| Donna Bell | Board Member |
| Joel Redmond | Board Member |
| Kristi Patterson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,831,174 |
| Other Expenses | $1,156,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,557,067 | $78,283 | - | $2,635,350 |
| All Other Expenses | $554,423 | - | - | $554,423 |
| Depreciation Depletion | $257,281 | - | - | $257,281 |
| Payroll Taxes | $190,045 | $5,779 | - | $195,824 |
| Interest | $104,654 | - | - | $104,654 |
| Insurance | $94,770 | - | - | $94,770 |
| Occupancy | $84,476 | - | - | $84,476 |
| Advertising | - | $25,215 | - | $25,215 |
| Other Expenses | - | $17,759 | - | $17,759 |
| Fees for Services Other | $17,445 | - | - | $17,445 |
| Total Functional Expenses | $3,860,161 | $127,036 | $0 | $3,987,197 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fund Liabilities | $220,984 |
“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 an appointment must be made.”
“Professional Fees - 14,868Cafeteria Expense - 99,897Athletic Expense - 52,532Bus Expense - 19,018Curriculum - 140,062Miscellaneous Expense - 22,630Repairs and Maintenance - 26,253IT Expense - 62,808Supply Expense - 77,381Telephone - 13,516Yearbook Expense - 15,202Spiritual Emphasis - 2,938TAPPS Convention - 7,316”
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 | 247781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3029939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3072941 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pre-K through 12th grade Christian School |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25215 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 554423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 554423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA ORSAK |
| 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 | 632914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 539133 |
| 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 | 67 |
| IRS990/CYOtherExpensesAmt | 0 | 1156023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4775718 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 788588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2831174 |
| IRS990/CYTotalExpensesAmt | 0 | 3987197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4775785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3391203 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3485902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257281 |
| IRS990/Desc | 0 | Christian School, 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 | 1882257 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3860161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17445 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN BAUGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY JOSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHIP GUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTI PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR |
| 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 | BOARD MEMBER |
| 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 | 4775785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104654 |
| IRS990/InterestGrp/TotalAmt | 0 | 104654 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2731396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5723444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5546880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8278276 |
| 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 | 2538630 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1928592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2493625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3280946 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1398689 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84476 |
| 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 Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17759 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17759 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 748713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220984 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2557067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2635350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195824 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33655 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20369 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1267 |
| 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 Registratio |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cafeteria Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Athletics |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Building Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Designated Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3255559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 105056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3255559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 105056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 1244677 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4123026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3049150 |
| IRS990/PYTotalExpensesAmt | 0 | 4293827 |
| IRS990/PYTotalRevenueAmt | 0 | 4123068 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 788588 |
| 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 | 4775785 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5177567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1345063 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6522630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1386333 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1755646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Fund Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5546880 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220984 |
| 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 an appointment must be made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Professional Fees - 14,868Cafeteria Expense - 99,897Athletic Expense - 52,532Bus Expense - 19,018Curriculum - 140,062Miscellaneous Expense - 22,630Repairs and Maintenance - 26,253IT Expense - 62,808Supply Expense - 77,381Telephone - 13,516Yearbook Expense - 15,202Spiritual Emphasis - 2,938TAPPS Convention - 7,316 |
| 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 | 9419952 |
| IRS990/TotalAssetsEOYAmt | 0 | 9179323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9419952 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9179323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3860161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3987197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6926327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5898377 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6926327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5898377 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2493625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3280946 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104654 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1104654 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3860161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4775718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4775785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4775785 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9419952 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9179323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2819919191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-24 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 409196616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael Thomas CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2914 Julie Ann Dr |
| 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 | 2021-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Thomas |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-31T10:09:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Robert |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | White |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.