Civic Intelligence

Christ Community School

990 • Fiscal year 2016 • EIN 76-0498474

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

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

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.46x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,820

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,493,251

Up $31,732 (+0.9%) from 2015

Net Assets

Down

$228,069

Down $99,053 (-30%) from 2015

Liabilities

Up

$3,265,182

Up $130,785 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$1,328,081

Up $78,765 (+6.3%) from 2015

Expenses

Up

$1,427,134

Up $171,490 (+14%) from 2015

Net Income

Down

-$99,053

Down $92,725 (-1465%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$3,493,251
Liabilities$3,265,182
Net Assets$228,069
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,328,081
Expenses$1,427,134
Net Income-$99,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,343,618
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$2,413,521$2,353,537▼ $59,984
Cash and Non-Interest-Bearing Accounts$537,216$634,393▲ $97,177
Accounts Receivable$510,782$505,221▼ $5,561
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$3,461,519$3,493,251▲ $31,732
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289,055$2,200,708▼ $88,347
Deferred Revenue$840,231$1,059,229▲ $218,998
Accounts Payable and Accrued Expenses$4,552$4,686▲ $134
Other Liabilities$559$559→ $0
Total Liabilities$3,134,397$3,265,182▲ $130,785
Net Assets / Fund Balance
Unrestricted Net Assets$327,122$228,069▼ $99,053
Total Net Assets Fund Balance$327,122$228,069▼ $99,053
Total Liabilities and Net Assets / Fund Balance$3,461,519$3,493,251▲ $31,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,864,060$998,345$2,862,405
Other Land Buildings$287,592$37,755$325,347
Land$190,969-$190,969
Equipment$793$95,743$96,536
Leasehold Improvements$10,123$2,618$12,741
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseTotal
Linda JohnsonHead of School$52,820$52,820

Board Members and Trustees

NameTitle
Renay CohenPresident
Angela SandersVice President
Catherine RuganoBoard Member
Mark SzafarsBoard Member
Vikki DanielBoard Member
Melissa GrimesEmeritus
Lindsey HigginsSecretary
Scott BurrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,206
Program Service Revenue
$1,187,494
Investment Income
$64
Other Revenue
$21,317
Change in Net Assets
$-99,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,731
Other Expenses$644,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,458$78,273-$782,731
Depreciation Depletion$148,514$16,502-$165,016
Interest$114,433$12,715-$127,148
Office Expenses$48,930$5,437-$54,367
Fees for Services Other$45,060$5,007-$50,067
Insurance$29,696$3,300-$32,996
Other Expenses$13,198$3,339-$13,198
Information Technology$7,907$878-$8,785
All Other Expenses$7,770$863-$8,633
Advertising$6,821$758-$7,579
Total Functional Expenses$1,296,412$130,722$0$1,427,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,750
Fundraising Direct Expenses$15,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$119,206-$12,823-
Capital Campaign$22,750$22,750-$22,750
Total Events$141,956$22,750$15,537$7,213
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 the president, business manager, and 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
Janet Luna
Title
Business Manager
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Burrow
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
50

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
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IRS990/OtherExpensesGrp/ProgramServicesAmt230054
IRS990/OtherExpensesGrp/ProgramServicesAmt313198
IRS990/OtherExpensesGrp/TotalAmt0106717
IRS990/OtherExpensesGrp/TotalAmt136504
IRS990/OtherExpensesGrp/TotalAmt233393
IRS990/OtherExpensesGrp/TotalAmt313198
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0559
IRS990/OtherLiabilitiesGrp/EOYAmt0559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0782731
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Burrow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0458523
IRS990/PYOtherRevenueAmt01339
IRS990/PYProgramServiceRevenueAmt01101856
IRS990/PYRevenuesLessExpensesAmt0-6328
IRS990/PYSalariesCompEmpBnftPaidAmt0797121
IRS990/PYTotalExpensesAmt01255644
IRS990/PYTotalRevenueAmt01249316
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-99053
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014104
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01182979
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/BookValueAmt01864060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0998345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02862405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096536
IRS990ScheduleD/LandGrp/BookValueAmt0190969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02353537
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/CharitableContributionsTotAmt0119206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015537
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012823
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,251
Liabilities
$3,265,182
Net assets
$228,069
Revenue
$1,328,081
Expenses
$1,427,134
Net income
-$99,053
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits