Civic Intelligence

Christ Community School

990 • Fiscal year 2017 • EIN 76-0498474

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

0.91x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,132,346

Down $360,905 (-10%) from 2016

Net Assets

Up

$290,879

Up $62,810 (+28%) from 2016

Liabilities

Down

$2,841,467

Down $423,715 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$1,718,297

Up $390,216 (+29%) from 2016

Expenses

Up

$1,644,619

Up $217,485 (+15%) from 2016

Net Income

Up

$73,678

Up $172,731 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$3,132,346
Liabilities$2,841,467
Net Assets$290,879
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,718,297
Expenses$1,644,619
Net Income$73,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,735,044
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 the 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$2,353,537$2,243,744▼ $109,793
Cash and Non-Interest-Bearing Accounts$634,393$446,505▼ $187,888
Accounts Receivable$505,221$434,883▼ $70,338
Prepaid Expenses and Deferred Charges-$7,214-
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$3,493,251$3,132,346▼ $360,905
Other Assets Total$100$0▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,708$2,111,563▼ $89,145
Deferred Revenue$1,059,229$707,813▼ $351,416
Other Liabilities$559$22,091▲ $21,532
Accounts Payable and Accrued Expenses$4,686--
Total Liabilities$3,265,182$2,841,467▼ $423,715
Net Assets / Fund Balance
Unrestricted Net Assets$228,069$290,879▲ $62,810
Total Net Assets Fund Balance$228,069$290,879▲ $62,810
Total Liabilities and Net Assets / Fund Balance$3,493,251$3,132,346▼ $360,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,860,013$1,145,502$3,005,515
Other Land Buildings$153,133$97,717$250,850
Land$190,969-$190,969
Equipment$39,629$58,905$98,534
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott BurrowPresident
Angela SandersVice President
Christi WrenDirector
Kenneth PrejeanDirector
Rekeshia BennettDirector
Scott KarolDirector
Susan SummersDirector
Catherine RuganoSecretary
Richard CoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,447
Program Service Revenue
$1,436,259
Investment Income
$62
Other Revenue
$165,529
All Other Contributions
$9,019
Change in Net Assets
$73,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,330
Other Expenses$669,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,797$97,533-$975,330
Depreciation Depletion$150,719$16,747-$167,466
Interest$107,774$11,975-$119,749
Fees for Services Other$47,559$5,284-$52,843
All Other Expenses$43,540$2,119-$45,659
Insurance$32,386$3,598-$35,984
Office Expenses$29,822$3,314-$33,136
Other Expenses$18,226$2,364-$18,226
Fees for Services Accounting$9,361$1,040-$10,401
Advertising$7,570$841-$8,411
Information Technology$7,354$817-$8,171
Fees for Services Legal$4,547$505-$5,052
Total Functional Expenses$1,494,061$150,558$0$1,644,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,747
Fundraising Gross Income$7,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$114,988$7,560$16,747$-9,187
Total Events$114,988$7,560$16,747$-9,187
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
Direct deposit liabilities$16,929
Payroll liabilities$5,112
Prior year balancing$50
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

“Form 990 is reviewed by the president, business manager, and treasurer before 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
Scott Burrow
Title
President
Signed
2018-02-14
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
39
Volunteers
50

Preparer

Firm
Troy Ocallaghan CPA LLC
Address
1790 Hughes Landing Blvd Suite 400, The Woodlands, TX 77380
Preparer
Troy O'Callaghan
Phone
2816553311
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IRS990/OtherExpensesGrp/Desc3PTF Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12364
IRS990/OtherExpensesGrp/ProgramServicesAmt096344
IRS990/OtherExpensesGrp/ProgramServicesAmt139789
IRS990/OtherExpensesGrp/ProgramServicesAmt221273
IRS990/OtherExpensesGrp/ProgramServicesAmt318226
IRS990/OtherExpensesGrp/TotalAmt096344
IRS990/OtherExpensesGrp/TotalAmt144210
IRS990/OtherExpensesGrp/TotalAmt223637
IRS990/OtherExpensesGrp/TotalAmt318226
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0559
IRS990/OtherLiabilitiesGrp/EOYAmt022091
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158936
IRS990/OtherRevenueTotalAmt0158936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07214
IRS990/PrincipalOfficerNm0Scott Burrow
IRS990/PriorPeriodAdjustmentsAmt0-10868
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0School Related Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01436259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01436259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0644403
IRS990/PYOtherRevenueAmt021317
IRS990/PYProgramServiceRevenueAmt01187494
IRS990/PYRevenuesLessExpensesAmt0-99053
IRS990/PYSalariesCompEmpBnftPaidAmt0782731
IRS990/PYTotalExpensesAmt01427134
IRS990/PYTotalRevenueAmt01328081
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01436259
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/BookValueAmt01860013
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005515
IRS990ScheduleD/EquipmentGrp/BookValueAmt039629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098534
IRS990ScheduleD/LandGrp/BookValueAmt0190969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct deposit liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prior year balancing
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243744
IRS990ScheduleD/TotalLiabilityAmt022091
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/CharitableContributionsTotAmt0107428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016747
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the president, business manager, and treasurer before filing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,346
Liabilities
$2,841,467
Net assets
$290,879
Revenue
$1,718,297
Expenses
$1,644,619
Net income
$73,678
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