Civic Intelligence

Southwest Christian Academy Foundation Inc

990 • Fiscal year 2015 • EIN 76-0485909

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.SWCACADEMY.COM
830 Spring Mist CTSugar Land, TX 77479

(281) 240-9606

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,535,409

Up $131,046 (+9.3%) from 2014

Net Assets

Up

$968,790

Up $165,392 (+21%) from 2014

Liabilities

Down

$566,619

Down $34,346 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Up

$1,203,834

Up $95,979 (+8.7%) from 2014

Expenses

Down

$1,038,442

Down $46,091 (-4.2%) from 2014

Net Income

Up

$165,392

Up $142,070 (+609%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,523,326Liabilities 2010: $778,482Net Assets 2010: $744,8442010Assets 2011: $1,527,838Liabilities 2011: $730,409Net Assets 2011: $797,4292011Assets 2012: $1,485,980Liabilities 2012: $678,672Net Assets 2012: $807,3082012Assets 2013: $1,414,054Liabilities 2013: $633,978Net Assets 2013: $780,0762013Assets 2014: $1,404,363Liabilities 2014: $600,965Net Assets 2014: $803,3982014Assets 2015: $1,535,409Liabilities 2015: $566,619Net Assets 2015: $968,7902015Assets 2016: $1,610,970Liabilities 2016: $530,884Net Assets 2016: $1,080,0862016Assets 2017: $1,634,375Liabilities 2017: $493,707Net Assets 2017: $1,140,6682017Assets 2018: $1,565,910Liabilities 2018: $480,125Net Assets 2018: $1,085,7852018Assets 2019: $1,391,970Liabilities 2019: $431,673Net Assets 2019: $960,2972019Assets 2020: $1,335,889Liabilities 2020: $421,863Net Assets 2020: $914,0262020Assets 2021: $208Liabilities 2021: $0Net Assets 2021: $2082021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$1,535,409
Liabilities$566,619
Net Assets$968,790
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,050,901Expenses 2010: $984,734Net Income 2010: $66,1672010Expenses 2011: $1,055,8772011Expenses 2012: $1,098,0392012Revenue 2013: $1,047,807Expenses 2013: $1,075,039Net Income 2013: -$27,2322013Revenue 2014: $1,107,855Expenses 2014: $1,084,533Net Income 2014: $23,3222014Revenue 2015: $1,203,834Expenses 2015: $1,038,442Net Income 2015: $165,3922015Revenue 2016: $1,187,689Expenses 2016: $1,076,393Net Income 2016: $111,2962016Revenue 2017: $1,185,584Expenses 2017: $1,125,002Net Income 2017: $60,5822017Revenue 2018: $1,028,620Expenses 2018: $1,083,503Net Income 2018: -$54,8832018Revenue 2019: $903,406Expenses 2019: $1,028,894Net Income 2019: -$125,4882019Revenue 2020: $687,545Expenses 2020: $733,816Net Income 2020: -$46,2712020Revenue 2021: -$595,513Expenses 2021: $318,305Net Income 2021: -$913,8182021Revenue 2022: $0Expenses 2022: $208Net Income 2022: -$2082022

Highlighted filing

2015

Revenue$1,203,834
Expenses$1,038,442
Net Income$165,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,210,412
Mission and Program Overview

Mission

Our mission is to honor our lord jesus christ. We want to strengthen his cause within the family network of our community. Our school shall honor the lord by teaching our students a strict reliance upon jesus christ as both a solution to problems in life and as a reason and purpose for life itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,398$968,790▲ $165,392
Investments Other Securities$722,222$722,222→ $0
Loans From Officers Directors$600,965$566,619▼ $34,346
Land, Buildings, and Equipment, Net$498,576$496,612▼ $1,964
Cash and Non-Interest-Bearing Accounts$183,565$316,575▲ $133,010
Total Assets$1,404,363$1,535,409▲ $131,046
Liabilities
Total Liabilities$600,965$566,619▼ $34,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,398$968,790▲ $165,392
Total Liabilities and Net Assets / Fund Balance$1,404,363$1,535,409▲ $131,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,975$150,026$394,001
Equipment$28,028$198,215$226,243
Land$224,609-$224,609
Other Securities$722,222--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paula J ThurmondSecretaryFT$68,500$68,500
Ronald L ThurmondPresidentFT$68,500$68,500

Board Members and Trustees

NameTitle
Kent J KringDirector
William D McculloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,065
Program Service Revenue
$1,163,325
Investment Income
$0
Other Revenue
$12,444
All Other Contributions
$28,065
Change in Net Assets
$165,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,265
Other Expenses$429,177
Total Fundraising Expense$16,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,181-$14,000$428,181
Current Officers, Directors, Trustees, and Key Employees-$137,000-$137,000
Occupancy$95,893--$95,893
All Other Expenses$47,116--$47,116
Payroll Taxes$32,533$10,480$1,071$44,084
Depreciation Depletion$35,396--$35,396
Office Expenses$24,974$6,125$1,665$32,764
Fees for Services Management-$25,020-$25,020
Interest$23,699--$23,699
Insurance$21,322--$21,322
Other Expenses$15,914--$15,914
Travel$15,566--$15,566
Fees for Services Other$10,665--$10,665
Fees for Services Accounting-$4,850-$4,850
Conferences and Meetings$808--$808
Total Functional Expenses$838,231$183,475$16,736$1,038,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,022
Fundraising Direct Expenses$6,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixed Bag Desig$11,415$11,415$5,610$5,805
Walkathon$7,607$7,607$968$6,639
Total Events$19,022$19,022$6,578$12,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same OfficersManagement FeesNo$172,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$600,965$566,619▼ $34,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ronald l thurmond paula j thurmond president secretary married”

Form 990, Page 6, Part VI, Line 3

“Management fees are paid to academy services inc. Salary reimbursement is included in this management fee.”

Form 990, Page 6, Part VI, Line 11B

“The organization receives a copy of the form 990 and the officers review it page by page for accuracy prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents and conflict of interest policy are provided when written request is received. The organization does not issue independent financial statements.”

Filing and Contact Details

Filer

Filer Name
Southwest Christian Academy
EIN
76-0485909
Phone
2812409606
Address
830 SPRING MIST CT, SUGAR LAND, TX 77479
Doing Business As
Southwest Christian Academy

Signing Officer

Name
Ronald L Thurmond
Title
President
Phone
2812409606
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Thurmond
Formed
1995
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
22
Volunteers
2

Preparer

Firm
Castle Dubose and Mccullough Pllc
Address
7887 SAN FELIPE ST STE 122, HOUSTON, TX 77063-1600
Preparer
David W Castle
Phone
7136299770
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to honor our lord jesus christ. We want to strengthen his cause within the family network of our community. Our school shall honor the lord by teaching our students a strict reliance upon jesus christ as both a solution to problems in life and as a reason and purpose for life itself.”

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HONOR OUR LORD JESUS CHRIST. WE WANT TO STRENGTHEN HIS CAUSE WITHIN THE FAMILY NETWORK OF OUR COMMUNITY. OUR SCHOOL SHALL HONOR THE LORD BY TEACHING OUR STUDENTS A STRICT RELIANCE UPON JESUS CHRIST AS BOTH A SOLUTION TO PROBLEMS IN LIFE AND AS A REASON AND PURPOSE FOR LIFE ITSELF.
IRS990/AllOtherContributionsAmt028065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047116
IRS990/AllOtherExpensesGrp/TotalAmt047116
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0RONALD L THURMOND
IRS990/BooksInCareOfDetail/PhoneNum02812409606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 SPRING MIST CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0183565
IRS990/CashNonInterestBearingGrp/EOYAmt0316575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0808
IRS990/ConferencesMeetingsGrp/TotalAmt0808
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0429177
IRS990/CYOtherRevenueAmt012444
IRS990/CYProgramServiceRevenueAmt01163325
IRS990/CYRevenuesLessExpensesAmt0165392
IRS990/CYSalariesCompEmpBnftPaidAmt0609265
IRS990/CYTotalExpensesAmt01038442
IRS990/CYTotalFundraisingExpenseAmt016736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01203834
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035396
IRS990/DepreciationDepletionGrp/TotalAmt035396
IRS990/Desc0AS A PRIVATE RELIGIOUS SCHOOL IN SOUTHWEST HOUSTON, TX, SOUTHWEST CHRISTIAN ACADEMY OFFERS A FULL CURRICULUM AND EDUCATES APPROXIMATELY 155 STUDENTS FROM KINDERGARTEN TO HIGH SCHOOL GRADE 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHWEST CHRISTIAN ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0838231
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04850
IRS990/FeesForServicesAccountingGrp/TotalAmt04850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025020
IRS990/FeesForServicesManagementGrp/TotalAmt025020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010665
IRS990/FeesForServicesOtherGrp/TotalAmt010665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD L THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA J THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT J KRING
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM D MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt068500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06578
IRS990/FundraisingGrossIncomeAmt019022
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01210412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021322
IRS990/InsuranceGrp/TotalAmt021322
IRS990/InterestGrp/ProgramServicesAmt023699
IRS990/InterestGrp/TotalAmt023699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0722222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0722222
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496612
IRS990/LandBldgEquipCostOrOtherBssAmt0844853
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0600965
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0566619
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO HONOR OUR LORD JESUS CHRIST. WE WANT TO STRENGTHEN HIS CAUSE WITHIN THE FAMILY NETWORK OF OUR COMMUNITY. OUR SCHOOL SHALL HONOR THE LORD BY TEACHING OUR STUDENTS A STRICT RELIANCE UPON JESUS CHRIST AS BOTH A SOLUTION TO PROBLEMS IN LIFE AND AS A REASON AND PURPOSE FOR LIFE ITSELF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0803398
IRS990/NetAssetsOrFundBalancesEOYAmt0968790
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095893
IRS990/OccupancyGrp/TotalAmt095893
IRS990/OfficeExpensesGrp/FundraisingAmt01665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06125
IRS990/OfficeExpensesGrp/ProgramServicesAmt024974
IRS990/OfficeExpensesGrp/TotalAmt032764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS & CURRICULUM
IRS990/OtherExpensesGrp/Desc1HOT LUNCHES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT-LAB/SPORTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS/SPORTS EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt053076
IRS990/OtherExpensesGrp/ProgramServicesAmt123556
IRS990/OtherExpensesGrp/ProgramServicesAmt223532
IRS990/OtherExpensesGrp/ProgramServicesAmt315914
IRS990/OtherExpensesGrp/TotalAmt053076
IRS990/OtherExpensesGrp/TotalAmt123556
IRS990/OtherExpensesGrp/TotalAmt223532
IRS990/OtherExpensesGrp/TotalAmt315914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010480
IRS990/PayrollTaxesGrp/ProgramServicesAmt032533
IRS990/PayrollTaxesGrp/TotalAmt044084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD L THURMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01163325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01163325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0462673
IRS990/PYOtherRevenueAmt012229
IRS990/PYProgramServiceRevenueAmt01093086
IRS990/PYRevenuesLessExpensesAmt023322
IRS990/PYSalariesCompEmpBnftPaidAmt0621860
IRS990/PYTotalExpensesAmt01084533
IRS990/PYTotalRevenueAmt01107855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0803398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0968790
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394001
IRS990ScheduleD/EquipmentGrp/BookValueAmt028028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226243
IRS990ScheduleD/LandGrp/BookValueAmt0224609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224609
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0722222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0100 SHS SW CHRISTIAN ACADEMY INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496612
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722222
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/ExplanationTxt0NEWSPAPER AD, WEBSITE, REGISTRATION PAPERWORK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIXED BAG DESIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0968
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ACADEMY SERVICES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0172500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0566619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE INVESTMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD L THURMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0566619
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO HONOR OUR LORD JESUS CHRIST. WE WANT TO STRENGTHEN HIS CAUSE WITHIN THE FAMILY NETWORK OF OUR COMMUNITY. OUR SCHOOL SHALL HONOR THE LORD BY TEACHING OUR STUDENTS A STRICT RELIANCE UPON JESUS CHRIST AS BOTH A SOLUTION TO PROBLEMS IN LIFE AND AS A REASON AND PURPOSE FOR LIFE ITSELF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RONALD L THURMOND PAULA J THURMOND PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT FEES ARE PAID TO ACADEMY SERVICES INC. SALARY REIMBURSEMENT IS INCLUDED IN THIS MANAGEMENT FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RECEIVES A COPY OF THE FORM 990 AND THE OFFICERS REVIEW IT PAGE BY PAGE FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED WHEN WRITTEN REQUEST IS RECEIVED. THE ORGANIZATION DOES NOT ISSUE INDEPENDENT FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SWCA FNDN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0760311608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1760310746
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHWEST CHRISTIAN ACADEMY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1ACADEMY SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0830 SPRING MIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1830 SPRING MIST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SUGAR LAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SUGAR LAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd077479
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd177479
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025020
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147480
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST-MGMT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST-SALARY/TAX REIMBURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACADEMY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACADEMY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01404363
IRS990/TotalAssetsEOYAmt01535409
IRS990/TotalAssetsGrp/BOYAmt01404363
IRS990/TotalAssetsGrp/EOYAmt01535409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028065
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016736
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838231
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600965
IRS990/TotalLiabilitiesEOYAmt0566619
IRS990/TotalLiabilitiesGrp/BOYAmt0600965
IRS990/TotalLiabilitiesGrp/EOYAmt0566619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0803398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0968790
IRS990/TotalProgramServiceExpensesAmt0838231
IRS990/TotalProgramServiceRevenueAmt01163325
IRS990/TotalRevenueGrp/ExclusionAmt012444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01163325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203834
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01404363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535409
IRS990/TotReportableCompRltdOrgAmt0137000
IRS990/TravelGrp/ProgramServicesAmt015566
IRS990/TravelGrp/TotalAmt015566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SWCACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L THURMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02812409606
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CHRISTIAN ACADEMY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,409
Liabilities
$566,619
Net assets
$968,790
Revenue
$1,203,834
Expenses
$1,038,442
Net income
$165,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.32$0.91
2020Summary only. Only limited summary data is available for this year.$1.34$0.42$0.91$0.69$0.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.43$0.96$0.90$1.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.48$1.09$1.03$1.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.49$1.14$1.19$1.13$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.53$1.08$1.19$1.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.57$0.97$1.20$1.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$1.11$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.78$1.05$1.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.68$0.81$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.73$0.80$1.06
2010Summary only. Only limited summary data is available for this year.$1.52$0.78$0.74$1.05$0.98$0.07