Civic Intelligence

Christ Community School

990 • Fiscal year 2015 • EIN 76-0498474

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profilewww.christcommunityschool.org
PO Box 9703The Woodlands, TX 77387

(936) 321-6300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

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

Liabilities / Revenue

91st percentile

2.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$44,148

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,461,519

Up $632,464 (+22%) from 2014

Net Assets

Up

$327,122

Up $30,283 (+10%) from 2014

Liabilities

Up

$3,134,397

Up $602,181 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$1,249,316

Down $175,329 (-12%) from 2014

Expenses

Down

$1,255,644

Down $57,862 (-4.4%) from 2014

Net Income

Down

-$6,328

Down $117,467 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$3,461,519
Liabilities$3,134,397
Net Assets$327,122
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$1,249,316
Expenses$1,255,644
Net Income-$6,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,254,384
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$860,157$2,413,521▲ $1,553,364
Cash and Non-Interest-Bearing Accounts$838,082$537,216▼ $300,866
Accounts Receivable$4,654$510,782▲ $506,128
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,829,055$3,461,519▲ $632,464
Other Assets Total$1,126,162$0▼ $1,126,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,434$2,289,055▲ $229,621
Deferred Revenue$466,920$840,231▲ $373,311
Accounts Payable and Accrued Expenses$5,862$4,552▼ $1,310
Other Liabilities-$559-
Total Liabilities$2,532,216$3,134,397▲ $602,181
Net Assets / Fund Balance
Unrestricted Net Assets$296,839$327,122▲ $30,283
Total Net Assets Fund Balance$296,839$327,122▲ $30,283
Total Liabilities and Net Assets / Fund Balance$2,829,055$3,461,519▲ $632,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,989,592$872,813$2,862,405
Other Land Buildings$212,636$22,194$234,830
Land$190,969-$190,969
Equipment$20,324$72,382$92,706
Leasehold Improvements-$2,056$2,056
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Melissa GrimesPresident
Vikki DanielVice President
Heather CabanasBoard Member
Marc SzarfezBoard Member
Murray SanderfordBoard Member
Bernadette LentiniHead of School
Linda JohnsonHead of School
Lindsey HigginsSecretary
Renay CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,835
Program Service Revenue
$1,101,856
Investment Income
$-1,714
Other Revenue
$1,339
All Other Contributions
$53,543
Change in Net Assets
$-6,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,121
Other Expenses$458,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,716$70,746-$707,462
Interest$99,993$11,110-$111,103
Depreciation Depletion$90,983$10,109-$101,092
Payroll Taxes$55,309$6,145-$61,454
Office Expenses$38,805$4,312-$43,117
Insurance$33,153$3,684-$36,837
Current Officers, Directors, Trustees, and Key Employees$25,385$2,820-$28,205
Fees for Services Other$21,179$2,353-$23,532
Fees for Services Accounting$14,130$1,570-$15,700
Advertising$11,901$1,322-$13,223
Information Technology$8,978$998-$9,976
Other Expenses$2,782$309-$3,091
Fees for Services Legal$1,088$121-$1,209
All Other Expenses$108$12-$120
Total Functional Expenses$1,130,081$125,563$0$1,255,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$64,277-$90-
Capital Campaign$30,015-$3,137-
Total Events$94,292-$3,227$-3,227
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$426
Other Liabilities$133
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

Filer Name
Christ Community School
EIN
76-0498474
Phone
9363216300
Address
PO Box 9703, The Woodlands, TX 77387

Signing Officer

Name
Renay Cohen
Title
Treasurer
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
90

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
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.”

Raw XML AppendixShowing 400 of 505 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/AccountsPayableAccrExpnssGrp/BOYAmt05862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04552
IRS990/AccountsReceivableGrp/BOYAmt04654
IRS990/AccountsReceivableGrp/EOYAmt0510782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01322
IRS990/AdvertisingGrp/ProgramServicesAmt011901
IRS990/AdvertisingGrp/TotalAmt013223
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Renay Cohen
IRS990/BooksInCareOfDetail/PhoneNum09363216300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01488 Wellman Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shenandoah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0838082
IRS990/CashNonInterestBearingGrp/EOYAmt0537216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028205
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt094292
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0147835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1714
IRS990/CYOtherExpensesAmt0458523
IRS990/CYOtherRevenueAmt01339
IRS990/CYProgramServiceRevenueAmt01101856
IRS990/CYRevenuesLessExpensesAmt0-6328
IRS990/CYSalariesCompEmpBnftPaidAmt0797121
IRS990/CYTotalExpensesAmt01255644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01249316
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0466920
IRS990/DeferredRevenueGrp/EOYAmt0840231
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010109
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090983
IRS990/DepreciationDepletionGrp/TotalAmt0101092
IRS990/Desc0To provide a superior education in a warm, caring atmosphere that will equip students to serve and lead in Christ.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01130081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01570
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014130
IRS990/FeesForServicesAccountingGrp/TotalAmt015700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01088
IRS990/FeesForServicesLegalGrp/TotalAmt01209
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021179
IRS990/FeesForServicesOtherGrp/TotalAmt023532
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsey Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm2Renay Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm3Vikki Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Szarfez
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Cabanas
IRS990/Form990PartVIISectionAGrp/PersonNm6Murray Sanderford
IRS990/Form990PartVIISectionAGrp/PersonNm7Bernadette Lentini
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt744148
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt828205
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt094292
IRS990/FundraisingDirectExpensesAmt03227
IRS990/GainOrLossGrp/OtherAmt0-1841
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01254384
IRS990/GrossRentsGrp/RealAmt04566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0998
IRS990/InformationTechnologyGrp/ProgramServicesAmt08978
IRS990/InformationTechnologyGrp/TotalAmt09976
IRS990/InsuranceGrp/ManagementAndGeneralAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt033153
IRS990/InsuranceGrp/TotalAmt036837
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011110
IRS990/InterestGrp/ProgramServicesAmt099993
IRS990/InterestGrp/TotalAmt0111103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02413521
IRS990/LandBldgEquipCostOrOtherBssAmt03382966
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01841
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Christ Community School strives to provide a superior education in a warm, caring atmosphere that will equip students to serve and lead in Christ.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02059434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02289055
IRS990/NetAssetsOrFundBalancesBOYAmt0296839
IRS990/NetAssetsOrFundBalancesEOYAmt0327122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3137
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04566
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt038805
IRS990/OfficeExpensesGrp/TotalAmt043117
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01126162
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Educational Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3309
IRS990/OtherExpensesGrp/ProgramServicesAmt047382
IRS990/OtherExpensesGrp/ProgramServicesAmt133656
IRS990/OtherExpensesGrp/ProgramServicesAmt28533
IRS990/OtherExpensesGrp/ProgramServicesAmt32782
IRS990/OtherExpensesGrp/TotalAmt052647
IRS990/OtherExpensesGrp/TotalAmt137395
IRS990/OtherExpensesGrp/TotalAmt29481
IRS990/OtherExpensesGrp/TotalAmt33091
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070746
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0636716
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06145
IRS990/PayrollTaxesGrp/ProgramServicesAmt055309
IRS990/PayrollTaxesGrp/TotalAmt061454
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt036611
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01101856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114795
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493863
IRS990/PYOtherRevenueAmt017308
IRS990/PYProgramServiceRevenueAmt01292249
IRS990/PYRevenuesLessExpensesAmt0111139
IRS990/PYSalariesCompEmpBnftPaidAmt0819643
IRS990/PYTotalExpensesAmt01313506
IRS990/PYTotalRevenueAmt01424645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04566
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01101856
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/BookValueAmt01989592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0872813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02862405
IRS990ScheduleD/EquipmentGrp/BookValueAmt020324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092706
IRS990ScheduleD/LandGrp/BookValueAmt0190969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02413521
IRS990ScheduleD/TotalLiabilityAmt0559
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/CharitableContributionsTotAmt094292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030015
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094292

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
$3,461,519
Liabilities
$3,134,397
Net assets
$327,122
Revenue
$1,249,316
Expenses
$1,255,644
Net income
-$6,328
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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