Civic Intelligence

Christ Community School

990 • Fiscal year 2014 • EIN 76-0498474

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization Profilewww.christcommunityschool.org
PO Box 970377387

(936) 321-6300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,296

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,829,055

Up $1,152,154 (+69%) from 2013

Net Assets

Down

$296,839

Down $677,085 (-70%) from 2013

Liabilities

Up

$2,532,216

Up $1,829,239 (+260%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

$1,424,645

No earlier filing loaded for comparison.

Expenses

Up

$1,313,506

Up $119,472 (+10%) from 2013

Net Income

$111,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,357,267Liabilities 2011: $1,167,960Net Assets 2011: $189,3072011Assets 2012: $1,582,628Liabilities 2012: $1,394,200Net Assets 2012: $188,4282012Assets 2013: $1,676,901Liabilities 2013: $702,977Net Assets 2013: $973,9242013Assets 2014: $2,829,055Liabilities 2014: $2,532,216Net Assets 2014: $296,8392014Assets 2015: $3,461,519Liabilities 2015: $3,134,397Net Assets 2015: $327,1222015Assets 2016: $3,493,251Liabilities 2016: $3,265,182Net Assets 2016: $228,0692016Assets 2017: $3,132,346Liabilities 2017: $2,841,467Net Assets 2017: $290,8792017Assets 2018: $3,235,042Liabilities 2018: $2,530,225Net Assets 2018: $704,8172018

Highlighted filing

2014

Assets$2,829,055
Liabilities$2,532,216
Net Assets$296,839
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,358,544Expenses 2011: $955,662Net Income 2011: $402,8822011Expenses 2012: $1,140,6022012Expenses 2013: $1,194,0342013Revenue 2014: $1,424,645Expenses 2014: $1,313,506Net Income 2014: $111,1392014Revenue 2015: $1,249,316Expenses 2015: $1,255,644Net Income 2015: -$6,3282015Revenue 2016: $1,328,081Expenses 2016: $1,427,134Net Income 2016: -$99,0532016Revenue 2017: $1,718,297Expenses 2017: $1,644,619Net Income 2017: $73,6782017Revenue 2018: $1,995,978Expenses 2018: $1,582,360Net Income 2018: $413,6182018

Highlighted filing

2014

Revenue$1,424,645
Expenses$1,313,506
Net Income$111,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,431,039
Mission and Program Overview

Mission

Christ Community School strives to provide a superior education in a warm, caring atmosphere that will equip students to serve and lead in Christ.

The purpose of Christ Community School is to provide a traditional academic education integrated with the Christian worldview in such a way that God may be glorified and His Son, Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$925,379$860,157▼ $65,222
Cash and Non-Interest-Bearing Accounts$653,135$838,082▲ $184,947
Prepaid Expenses and Deferred Charges$6,356$0▼ $6,356
Accounts Receivable$23,800$4,654▼ $19,146
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,676,901$2,829,055▲ $1,152,154
Other Assets Total$68,231$1,126,162▲ $1,057,931
Liabilities
Mortgage Notes Payable Secured by Investment Property$702,866$2,059,434▲ $1,356,568
Deferred Revenue-$466,920-
Accounts Payable and Accrued Expenses-$5,862-
Other Liabilities$111--
Total Liabilities$702,977$2,532,216▲ $1,829,239
Net Assets / Fund Balance
Unrestricted Net Assets$973,924$296,839▼ $677,085
Total Net Assets Fund Balance$973,924$296,839▼ $677,085
Total Liabilities and Net Assets / Fund Balance$1,676,901$2,829,055▲ $1,152,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,845$802,404$1,441,249
Land$190,969-$190,969
Equipment$29,633$63,073$92,706
Other Land Buildings-$10,252$10,252
Leasehold Improvements$710$1,346$2,056
Other Assets Org$1,126,162--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette LentiniHead of SchoolFT$88,296$88,296

Board Members and Trustees

NameTitle
Murry SanderfordPresident
Heather CabanasBoard Member
Marc SzarfezBoard Member
Melissa GrimesSecretary
Renay CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,795
Program Service Revenue
$1,292,249
Investment Income
$293
Other Revenue
$17,308
All Other Contributions
$7,685
Change in Net Assets
$111,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,643
Other Expenses$493,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,034$74,781-$747,815
Depreciation Depletion$75,173$8,353-$83,526
Interest$63,983$7,109-$71,092
Payroll Taxes$62,866$6,985-$69,851
Advertising$25,905$2,878-$28,783
Insurance$21,407$2,378-$23,785
Fees for Services Other$17,915$1,991-$19,906
Information Technology$17,097$1,900-$18,997
All Other Expenses$16,766$1,863-$18,629
Other Expenses$12,793$1,421-$14,214
Office Expenses$11,232$1,248-$12,480
Fees for Services Legal$2,044$227-$2,271
Other Employee Benefits$1,779$198-$1,977
Travel$508$56-$564
Total Functional Expenses$1,182,157$131,349$0$1,313,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,702
Fundraising Direct Expenses$6,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,787$12,677$5,531$7,146
Event 2$41,025$11,025$863$10,162
Total Events$130,812$23,702$6,394$17,308
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by Treasurer prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
76-0498474
Phone
9363216300

Signing Officer

Name
Renay Cohen
Title
Treasurer
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Johnson
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
75

Preparer

Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Prior Period Adjustments

“Prior period adjustment results from corrections for inadequate and incorrect financial records in prior years. The new administration has instituted new accounting policies, procedures and financial controls.”

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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01292249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01292249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286164
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0291148
IRS990/PYProgramServiceRevenueAmt01693366
IRS990/PYRevenuesLessExpensesAmt01688382
IRS990/PYTotalExpensesAmt0291148
IRS990/PYTotalRevenueAmt01979530
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01292249
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0638845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01441249
IRS990ScheduleD/EquipmentGrp/BookValueAmt029633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092706
IRS990ScheduleD/LandGrp/BookValueAmt0190969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0710
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01126162
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010252
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860157
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01126162
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023702
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Bernadette Lentini
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088296
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment results from corrections for inadequate and incorrect financial records in prior years. The new administration has instituted new accounting policies, procedures and financial controls.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Prior Period Adjustments
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$2,829,055
Liabilities
$2,532,216
Net assets
$296,839
Revenue
$1,424,645
Expenses
$1,313,506
Net income
$111,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.53$0.70$2.00$1.58$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.13$2.84$0.29$1.72$1.64$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.49$3.27$0.23$1.33$1.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.46$3.13$0.33$1.25$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.53$0.30$1.42$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.70$0.97$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.39$0.19$1.14
2011Summary only. Only limited summary data is available for this year.$1.36$1.17$0.19$1.36$0.96$0.40