Civic Intelligence

Christ Community School

990 • Fiscal year 2018 • EIN 76-0498474

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,235,042

Up $102,696 (+3.3%) from 2017

Net Assets

Up

$704,817

Up $413,938 (+142%) from 2017

Liabilities

Down

$2,530,225

Down $311,242 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Up

$1,995,978

Up $277,681 (+16%) from 2017

Expenses

Down

$1,582,360

Down $62,259 (-3.8%) from 2017

Net Income

Up

$413,618

Up $339,940 (+461%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$3,235,042
Liabilities$2,530,225
Net Assets$704,817
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,995,978
Expenses$1,582,360
Net Income$413,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,061,114
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$2,243,744$2,228,107▼ $15,637
Accounts Receivable$434,883$619,341▲ $184,458
Cash and Non-Interest-Bearing Accounts$446,505$376,554▼ $69,951
Prepaid Expenses and Deferred Charges$7,214$11,040▲ $3,826
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$3,132,346$3,235,042▲ $102,696
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,111,563$1,828,685▼ $282,878
Deferred Revenue$707,813$698,322▼ $9,491
Other Liabilities$22,091--
Accounts Payable and Accrued Expenses-$3,218-
Total Liabilities$2,841,467$2,530,225▼ $311,242
Net Assets / Fund Balance
Unrestricted Net Assets$290,879$704,817▲ $413,938
Total Net Assets Fund Balance$290,879$704,817▲ $413,938
Total Liabilities and Net Assets / Fund Balance$3,132,346$3,235,042▲ $102,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,460$1,276,987$3,204,447
Other Land Buildings$129,240$123,262$252,502
Land$138,455-$138,455
Equipment$32,952$71,896$104,848
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott KarolPresident
Angela SandersVice President
Christi WrenDirector
Kenneth PrejeanDirector
Susan SummersDirector
Scott BurrowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$33,901
Program Service Revenue
$899,344
Investment Income
$1,039,928
Other Revenue
$22,805
All Other Contributions
$33,201
Change in Net Assets
$413,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,020,479
Other Expenses$561,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,259$94,695-$946,954
Depreciation Depletion$153,019$17,002-$170,021
Interest$92,245$10,249-$102,494
Payroll Taxes$66,173$7,352-$73,525
Insurance$33,066$3,674-$36,740
Fees for Services Accounting$24,562$2,729-$27,291
Advertising$20,243$2,249-$22,492
Office Expenses$19,984$2,220-$22,204
Other Expenses$19,106$3,360-$19,106
Fees for Services Other$10,121$1,125-$11,246
Information Technology$5,635$626-$6,261
Fees for Services Legal$4,165$463-$4,628
All Other Expenses$-1,595$-177-$-1,772
Total Functional Expenses$1,432,133$150,227$0$1,582,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,012
Fundraising Direct Expenses$4,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$15,735$15,035$2,591$12,444
Total Events$15,735$15,035$4,487$10,548
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
Yes
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 Karol
Title
President
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Karol
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
44
Volunteers
50

Preparer

Firm
Troy Ocallaghan CPA LLC
Address
1790 Hughes Landing Blvd 400, The Woodlands, TX 77380
Preparer
Troy O'Callaghan
Phone
2814503331
Raw XML AppendixShowing 400 of 443 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/EOYAmt03218
IRS990/AccountsReceivableGrp/BOYAmt0434883
IRS990/AccountsReceivableGrp/EOYAmt0619341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02249
IRS990/AdvertisingGrp/ProgramServicesAmt020243
IRS990/AdvertisingGrp/TotalAmt022492
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033201
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-177
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-1595
IRS990/AllOtherExpensesGrp/TotalAmt0-1772
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sonya Thelen
IRS990/BooksInCareOfDetail/PhoneNum09363216300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01488 Wellman Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077384
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446505
IRS990/CashNonInterestBearingGrp/EOYAmt0376554
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01039928
IRS990/CYOtherExpensesAmt0561881
IRS990/CYOtherRevenueAmt022805
IRS990/CYProgramServiceRevenueAmt0899344
IRS990/CYRevenuesLessExpensesAmt0413618
IRS990/CYSalariesCompEmpBnftPaidAmt01020479
IRS990/CYTotalExpensesAmt01582360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01995978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0707813
IRS990/DeferredRevenueGrp/EOYAmt0698322
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017002
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153019
IRS990/DepreciationDepletionGrp/TotalAmt0170021
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01432133
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02729
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt024562
IRS990/FeesForServicesAccountingGrp/TotalAmt027291
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0463
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04165
IRS990/FeesForServicesLegalGrp/TotalAmt04628
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010121
IRS990/FeesForServicesOtherGrp/TotalAmt011246
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Angela Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Burrow
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Summers
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Karol
IRS990/Form990PartVIISectionAGrp/PersonNm4Christi Wren
IRS990/Form990PartVIISectionAGrp/PersonNm5Kenneth Prejean
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0700
IRS990/FundraisingDirectExpensesAmt04994
IRS990/FundraisingGrossIncomeAmt016012
IRS990/GainOrLossGrp/OtherAmt01039858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01100000
IRS990/GrossReceiptsAmt02061114
IRS990/GrossRentsGrp/RealAmt011050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/ProgramServicesAmt05635
IRS990/InformationTechnologyGrp/TotalAmt06261
IRS990/InsuranceGrp/ManagementAndGeneralAmt03674
IRS990/InsuranceGrp/ProgramServicesAmt033066
IRS990/InsuranceGrp/TotalAmt036740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010249
IRS990/InterestGrp/ProgramServicesAmt092245
IRS990/InterestGrp/TotalAmt0102494
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02243744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02228107
IRS990/LandBldgEquipCostOrOtherBssAmt03700252
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060142
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/BOYAmt02111563
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01828685
IRS990/NetAssetsOrFundBalancesBOYAmt0290879
IRS990/NetAssetsOrFundBalancesEOYAmt0704817
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01039858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01039858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011018
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011050
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt019984
IRS990/OfficeExpensesGrp/TotalAmt022204
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3PTF Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
IRS990/OtherExpensesGrp/ProgramServicesAmt060969
IRS990/OtherExpensesGrp/ProgramServicesAmt141945
IRS990/OtherExpensesGrp/ProgramServicesAmt230236
IRS990/OtherExpensesGrp/ProgramServicesAmt319106
IRS990/OtherExpensesGrp/TotalAmt060969
IRS990/OtherExpensesGrp/TotalAmt146605
IRS990/OtherExpensesGrp/TotalAmt233596
IRS990/OtherExpensesGrp/TotalAmt319106
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt022091
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0737
IRS990/OtherRevenueTotalAmt0737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07352
IRS990/PayrollTaxesGrp/ProgramServicesAmt066173
IRS990/PayrollTaxesGrp/TotalAmt073525
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011040
IRS990/PrincipalOfficerNm0Scott Karol
IRS990/PriorPeriodAdjustmentsAmt0320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0School Related Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669289
IRS990/PYOtherRevenueAmt0165529
IRS990/PYProgramServiceRevenueAmt01436259
IRS990/PYRevenuesLessExpensesAmt073678
IRS990/PYSalariesCompEmpBnftPaidAmt0975330
IRS990/PYTotalExpensesAmt01644619
IRS990/PYTotalRevenueAmt01718297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0413618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0899344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01927460
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01276987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03204447
IRS990ScheduleD/EquipmentGrp/BookValueAmt032952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104848
IRS990ScheduleD/LandGrp/BookValueAmt0138455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228107
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/CharitableContributionsTotAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the president, business manager, and treasurer before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03132346
IRS990/TotalAssetsEOYAmt03235042
IRS990/TotalAssetsGrp/BOYAmt03132346
IRS990/TotalAssetsGrp/EOYAmt03235042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033901
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432133
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02841467
IRS990/TotalLiabilitiesEOYAmt02530225
IRS990/TotalLiabilitiesGrp/BOYAmt02841467
IRS990/TotalLiabilitiesGrp/EOYAmt02530225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704817
IRS990/TotalProgramServiceExpensesAmt01432133
IRS990/TotalProgramServiceRevenueAmt0899344
IRS990/TotalRevenueGrp/ExclusionAmt070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,235,042
Liabilities
$2,530,225
Net assets
$704,817
Revenue
$1,995,978
Expenses
$1,582,360
Net income
$413,618
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