Civic Intelligence

Humble Christian School

990 • Fiscal year 2021 • EIN 76-0679202

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

16202 Old Humble RoadHumble, TX 77396

(281) 441-1313

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,230,824

Up $443,664 (+16%) from 2020

Net Assets

Down

$1,294,712

Down $36,021 (-2.7%) from 2020

Liabilities

Up

$1,936,112

Up $479,685 (+33%) from 2020

Revenue

Down

$1,889,752

Down $58,473 (-3.0%) from 2020

Expenses

Up

$1,925,773

Up $10,681 (+0.6%) from 2020

Net Income

Down

-$36,021

Down $69,154 (-209%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,830,869Liabilities 2011: $2,271,145Net Assets 2011: $559,7242011Assets 2012: $2,244,430Liabilities 2012: $1,444,389Net Assets 2012: $800,0412012Assets 2013: $2,405,204Liabilities 2013: $1,366,149Net Assets 2013: $1,039,0552013Assets 2014: $2,497,792Liabilities 2014: $1,118,471Net Assets 2014: $1,379,3212014Assets 2015: $2,522,010Liabilities 2015: $1,075,469Net Assets 2015: $1,446,5412015Assets 2016: $2,320,412Liabilities 2016: $1,332,627Net Assets 2016: $987,7852016Assets 2017: $2,317,633Liabilities 2017: $1,291,781Net Assets 2017: $1,025,8522017Assets 2018: $2,237,979Liabilities 2018: $1,247,543Net Assets 2018: $990,4362018Assets 2019: $2,590,878Liabilities 2019: $1,293,278Net Assets 2019: $1,297,6002019Assets 2020: $2,787,160Liabilities 2020: $1,456,427Net Assets 2020: $1,330,7332020Assets 2021: $3,230,824Liabilities 2021: $1,936,112Net Assets 2021: $1,294,7122021Assets 2022: $2,876,352Liabilities 2022: $1,444,750Net Assets 2022: $1,431,6022022Assets 2023: $2,755,234Liabilities 2023: $1,390,751Net Assets 2023: $1,364,4832023Assets 2024: $2,636,843Liabilities 2024: $1,387,109Net Assets 2024: $1,249,7342024

Highlighted filing

2021

Assets$3,230,824
Liabilities$1,936,112
Net Assets$1,294,712

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,418,648Expenses 2011: $1,247,895Net Income 2011: $170,7532011Expenses 2012: $1,266,5452012Expenses 2013: $1,518,6692013Revenue 2014: $1,976,341Expenses 2014: $1,636,075Net Income 2014: $340,2662014Revenue 2015: $1,853,067Expenses 2015: $1,785,847Net Income 2015: $67,2202015Revenue 2016: $1,896,572Expenses 2016: $1,775,962Net Income 2016: $120,6102016Revenue 2017: $1,991,158Expenses 2017: $1,792,345Net Income 2017: $198,8132017Revenue 2018: $1,863,860Expenses 2018: $1,736,299Net Income 2018: $127,5612018Revenue 2019: $2,374,219Expenses 2019: $2,067,055Net Income 2019: $307,1642019Revenue 2020: $1,948,225Expenses 2020: $1,915,092Net Income 2020: $33,1332020Revenue 2021: $1,889,752Expenses 2021: $1,925,773Net Income 2021: -$36,0212021Revenue 2022: $2,257,225Expenses 2022: $2,120,335Net Income 2022: $136,8902022Revenue 2023: $2,233,691Expenses 2023: $2,300,810Net Income 2023: -$67,1192023Revenue 2024: $2,229,547Expenses 2024: $2,344,296Net Income 2024: -$114,7492024

Highlighted filing

2021

Revenue$1,889,752
Expenses$1,925,773
Net Income-$36,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,943,031
Mission and Program Overview

Mission

Partnering with parents to train children to be disciples for christ through excellence in spritual, academic, social and physical intstruction.

Partnering with parents to train children to be disciples for christ through excellence in spiritual, academic, social, and physical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,542$2,532,096▲ $487,554
Rtn Earn Endowment Incm Other Fnds$1,330,733$1,294,712▼ $36,021
Cash and Non-Interest-Bearing Accounts$700,077$679,436▼ $20,641
Accounts Receivable$32,902$19,292▼ $13,610
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,787,160$3,230,824▲ $443,664
Other Assets Total$9,639--
Liabilities
Other Liabilities$1,456,427$1,898,490▲ $442,063
Accounts Payable and Accrued Expenses-$37,622-
Total Liabilities$1,456,427$1,936,112▲ $479,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,330,733$1,294,712▼ $36,021
Total Liabilities and Net Assets / Fund Balance$2,787,160$3,230,824▲ $443,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,584,142-$1,584,142
Leasehold Improvements$775,060$149,480$924,540
Buildings$13,630$495,024$508,654
Equipment$159,264$146,989$306,253
Other Land Buildings$0$76,672$76,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth PrestonPresident
Keith HopsonVice President
Joe WooworthDirector
Narda DavisDirector
Debbie KourtAssistant Secretary
Mathew BakerAssistant Treasurer
Keary MillerSecretary
Eric BarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,220
Program Service Revenue
$1,607,223
Investment Income
$68
Other Revenue
$31,241
All Other Contributions
$2,090
Change in Net Assets
$-36,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,891
Other Expenses$722,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,881--$1,118,881
Occupancy$143,489--$143,489
Interest-$109,025-$109,025
Payroll Taxes$84,010--$84,010
Depreciation Depletion$60,045--$60,045
Information Technology-$37,338-$37,338
Other Expenses$35,150--$35,150
Fees for Services Accounting-$32,500-$32,500
Office Expenses$995$27,723-$28,718
Insurance-$28,068-$28,068
All Other Expenses-$16,218-$16,218
Advertising$1,056--$1,056
Total Functional Expenses$1,674,901$250,872$0$1,925,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,992
Fundraising Direct Expenses$53,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$30,692$30,692$17,219$13,473
Golf Tournament$46,099$29,964$13,495$16,469
Total Events$98,127$81,992$53,279$28,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages$1,671,830
PPP Loan$226,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, line 11B

No review was or will be conducted

Form 990, Part VI, Section C, line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Humble Christian School
EIN
76-0679202
Phone
2814411313
Address
16202 OLD HUMBLE ROAD, HUMBLE, TX 77396

Signing Officer

Name
Kenneth Preston
Title
President
Phone
2814411313
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Preston
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
74
Volunteers
5

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056
Preparer
Shannon M Allison CPA
Phone
7136222310
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0729866
IRS990/PYOtherRevenueAmt0131553
IRS990/PYProgramServiceRevenueAmt01802447
IRS990/PYRevenuesLessExpensesAmt033133
IRS990/PYSalariesCompEmpBnftPaidAmt01185226
IRS990/PYTotalExpensesAmt01915092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01948225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36021
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609751
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01330733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01294712
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0495024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0508654
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306253
IRS990ScheduleD/LandGrp/BookValueAmt01584142
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01584142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0924540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01671830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED MORTGAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532096
IRS990ScheduleD/TotalLiabilityAmt01898490
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANY PUBLICIZED INFORMATION HAS THE NON-DISCRIMINATORY POLICY PRINTED ON IT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028713
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02787160
IRS990/TotalAssetsEOYAmt03230824
IRS990/TotalAssetsGrp/BOYAmt02787160
IRS990/TotalAssetsGrp/EOYAmt03230824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251220
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01674901
IRS990/TotalFunctionalExpensesGrp/TotalAmt01925773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01456427
IRS990/TotalLiabilitiesEOYAmt01936112
IRS990/TotalLiabilitiesGrp/BOYAmt01456427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$1.39$1.25$2.23$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.39$1.36$2.23$2.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.44$1.43$2.26$2.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.23$1.94$1.29$1.89$1.93$0.04
2020Summary only. Only limited summary data is available for this year.$2.79$1.46$1.33$1.95$1.92$0.03
2019Summary only. Only limited summary data is available for this year.$2.59$1.29$1.30$2.37$2.07$0.31
2018Summary only. Only limited summary data is available for this year.$2.24$1.25$0.99$1.86$1.74$0.13
2017Summary only. Only limited summary data is available for this year.$2.32$1.29$1.03$1.99$1.79$0.20
2016Summary only. Only limited summary data is available for this year.$2.32$1.33$0.99$1.90$1.78$0.12
2015Summary only. Only limited summary data is available for this year.$2.52$1.08$1.45$1.85$1.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.38$1.98$1.64$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.37$1.04$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.44$0.80$1.27
2011Summary only. Only limited summary data is available for this year.$2.83$2.27$0.56$1.42$1.25$0.17