Civic Intelligence

Friendswood Christian School Association

990 • Fiscal year 2014 • EIN 76-0447965

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profilewww.friendswoodchristianschool.com
2051 W Parkwood77546

(281) 482-7966

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,600 (-100%) from 2013

Net Assets

Down

$0

Down $40,827 (-100%) from 2013

Liabilities

Down

$0

Down $13,773 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$380,480

Up $89,203 (+31%) from 2013

Expenses

Up

$316,945

Up $29,877 (+10%) from 2013

Net Income

Up

$63,535

Up $59,326 (+1410%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,696Liabilities 2011: $17,659Net Assets 2011: $46,0372011Assets 2012: $61,266Liabilities 2012: $24,630Net Assets 2012: $36,6362012Assets 2013: $54,600Liabilities 2013: $13,773Net Assets 2013: $40,8272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $267,0762011Expenses 2012: $305,0202012Revenue 2013: $291,277Expenses 2013: $287,068Net Income 2013: $4,2092013Revenue 2014: $380,480Expenses 2014: $316,945Net Income 2014: $63,5352014Revenue 2015: $106,772Expenses 2015: $109,610Net Income 2015: -$2,8382015

Highlighted filing

2014

Revenue$380,480
Expenses$316,945
Net Income$63,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$380,480
Mission and Program Overview

Mission

Christian school

Christian school Mother's day out through Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,600--
Rtn Earn Endowment Incm Other Fnds$40,827--
Total Assets$54,600$0▼ $54,600
Liabilities
Accounts Payable and Accrued Expenses$9,577--
Deferred Revenue$4,196--
Total Liabilities$13,773$0▼ $13,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,827$0▼ $40,827
Total Liabilities and Net Assets / Fund Balance$54,600$0▼ $54,600
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorena CountermanDirectorFT$34,733$34,733

Board Members and Trustees

NameTitle
Bruce BergerPresident
Emily RichardsMember at Large
Melanie BacomMember at Large
Natalie HoskinsSecretary
Danny MercerSuperintendent
Jose Carlos UcedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,838
Program Service Revenue
$370,986
Investment Income
$0
Other Revenue
$6,656
All Other Contributions
$2,838
Change in Net Assets
$63,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,275
Other Expenses$105,670
Total Fundraising Expense$16,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,855$56,421$0$196,276
Occupancy$45,900$5,100$0$51,000
All Other Expenses$7,977$8,180$0$16,157
Payroll Taxes$10,687$4,312$0$14,999
Other Expenses$7,814$0$0$7,814
Advertising$0$2,974$0$2,974
Total Functional Expenses$222,064$78,631$16,250$316,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,656
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0447965
Phone
2814827966

Signing Officer

Name
Jose Carlos Uceda
Title
Treasurer
Phone
2814827966
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Carlos Uceda
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Preparer
Larry Collison CPA
Phone
7139432228
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Written request to the school's director.”

Pt VI, Line 11B

“Copies provided to board members during regular, or special called, board meeting.”

Form 990EZ, Part I, Line 16

“Curriculum expense scholarship expense staff development dues & publications postage field trips office supplies classroom supplies advertising lunch program telephone janitorial student t-shirts bad debts supplies bank fees”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990, Part IX, Line 24F

“Special events 2306. 2306. 0. 0. Dues & publications 218. 0. 218. 0. Telephone 1755. 0. 1755. 0. Copier 4309. 3232. 1077. 0. Bank charges 691. 0. 691. 0. Miscellaneous 1568. 0. 1568. 0. State requirements 1060. 0. 1060. 0. Staff development 998. 0. 998. 0. Janitorial 3252. 2439. 813. 0.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRICULUM EXPENSE SCHOLARSHIP EXPENSE STAFF DEVELOPMENT DUES & PUBLICATIONS POSTAGE FIELD TRIPS OFFICE SUPPLIES CLASSROOM SUPPLIES ADVERTISING LUNCH PROGRAM TELEPHONE JANITORIAL STUDENT T-SHIRTS BAD DEBTS SUPPLIES BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS 2306. 2306. 0. 0. DUES & PUBLICATIONS 218. 0. 218. 0. TELEPHONE 1755. 0. 1755. 0. COPIER 4309. 3232. 1077. 0. BANK CHARGES 691. 0. 691. 0. MISCELLANEOUS 1568. 0. 1568. 0. STATE REQUIREMENTS 1060. 0. 1060. 0. STAFF DEVELOPMENT 998. 0. 998. 0. JANITORIAL 3252. 2439. 813. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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ReturnHeader/Filer/EIN0760447965
ReturnHeader/Filer/PhoneNum02814827966
ReturnHeader/Filer/USAddress/AddressLine102051 W Parkwood
ReturnHeader/Filer/USAddress/City0Friendswood
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY COLLISON PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10830 S FRIENDSWOOD DR SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0775464555
ReturnHeader/PreparerPersonGrp/PhoneNum07139432228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COLLISON CPA
ReturnHeader/ReturnTs02014-10-22T12:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$380,480
Expenses
$316,945
Net income
$63,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.80$3.17$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.41$2.91$2.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.37$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$2.67