Civic Intelligence

Friendswood Christian School Association

990EZ • Fiscal year 2015 • EIN 76-0447965

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 03, 2015

2051 W ParkwoodFriendswood, TX 77546

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,042

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,772

Down $273,708 (-72%) from 2014

Expenses

Down

$109,610

Down $207,335 (-65%) from 2014

Net Income

Down

-$2,838

Down $66,373 (-104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2015

Revenue$106,772
Expenses$109,610
Net Income-$2,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$106,772
Mission and Program Overview

Mission

Christian school

Christian School Mothers Day Out - Pre K

Program Services

DescriptionGrantsExpenses
CHRISTIAN SCHOOL LOCATED IN FRIENDSWOOD TEXAS-$73,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA COUNTERMANDirectorFT$8,042-$8,042
BRUCE BERGERDirector-$0--
JOE UCEDADirector-$0--
SCOTT JACKSONDirector/Member-$0--
DANNY MERCERDirector/Member-$0--
TOMMY KIRKLINDirector/Member-$0--
EMILY RICHARDSDirector/Member-$0--
EDDIE TURPINDirector/Member-$0--
Filing and Contact Details

Filer

Filer Name
Friendswood Christian School Association
EIN
76-0447965
Phone
2814827966
Address
2051 W Parkwood, Friendswood, TX 77546

Signing Officer

Name
Jose Carlos Uceda
Title
Board Member
Phone
2814827966
Signed
2015-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Larry Collison Pc CPA
Address
830 S FRIENDSWOOD DR SUITE B, FRIENDSWOOD, TX 77546-4555
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 10

Liquidation of school into contolling church church friendswood church of christ church 36374.

Form 990EZ, Part I, Line 16

Curriculum expense 3446. Bank fees 40. Staff development 525. Dues & publications 65. State requirements 291. Office supplies 362. Classroom supplies 1096. Telephone 259. Janitorial 2363. Student t-shirts 863. Supplies 5731. Summer care expense 1282.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part IX, Line 24F

Special events dues & publications telephone copier bank charges miscellaneous state requirements staff development janitorial

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY KIRKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDDIE TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR/MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR/MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian School Mothers Day Out - Pre K
IRS990EZ/ProgramServiceRevenueAmt0106772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN SCHOOL LOCATED IN FRIENDSWOOD TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109610
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IRS990EZ/TotalRevenueAmt0106772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOUSTON COMMUNITY NEWSPAPERS FRIENDSWOOD, TEXAS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02014-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0760024215
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt036374
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 c 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Acutal
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FRIENDSWOOD CHURCH OF CHRIST
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd077546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written request to the school's director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided to board members during regular, or special called, board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIQUIDATION OF SCHOOL INTO CONTOLLING CHURCH CHURCH FRIENDSWOOD CHURCH OF CHRIST CHURCH 36374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM EXPENSE 3446. BANK FEES 40. STAFF DEVELOPMENT 525. DUES & PUBLICATIONS 65. STATE REQUIREMENTS 291. OFFICE SUPPLIES 362. CLASSROOM SUPPLIES 1096. TELEPHONE 259. JANITORIAL 2363. STUDENT T-SHIRTS 863. SUPPLIES 5731. SUMMER CARE EXPENSE 1282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS DUES & PUBLICATIONS TELEPHONE COPIER BANK CHARGES MISCELLANEOUS STATE REQUIREMENTS STAFF DEVELOPMENT JANITORIAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE CARLOS UCEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814827966
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ReturnHeader/Filer/EIN0760447965
ReturnHeader/Filer/PhoneNum02814827966
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ReturnHeader/Filer/USAddress/CityNm0Friendswood
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 S FRIENDSWOOD DR SUITE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775464555
ReturnHeader/PreparerPersonGrp/PhoneNum07139432228
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COLLISON CPA
ReturnHeader/ReturnTs02015-09-10T10:41:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings