Civic Intelligence

Montgomery Christian Academy

990 • Fiscal year 2021 • EIN 81-0792878

Aug 01, 2020 to Jul 31, 2021 • Filed on Jul 15, 2022

Organization ProfileWWW.MONTGOMERYCHRISTIANACADEMY.COM
12681 Fm 149Montgomery, TX 77316-9275

(936) 622-4598

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

38th percentile

6.1%

Higher net margin than 38% 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

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

8.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$579,838

Up $76,285 (+15%) from 2020

Net Assets

Up

$550,303

Up $190,877 (+53%) from 2020

Liabilities

Down

$29,535

Down $114,592 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Up

$1,105,983

Up $89,573 (+8.8%) from 2020

Expenses

Up

$1,038,404

Up $44,884 (+4.5%) from 2020

Net Income

Up

$67,579

Up $44,689 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2016: $136,745Liabilities 2016: $02016Assets 2017: $190,863Liabilities 2017: $42,842Net Assets 2017: $148,0212017Assets 2019: $347,269Liabilities 2019: $10,733Net Assets 2019: $336,5362019Assets 2020: $503,553Liabilities 2020: $144,127Net Assets 2020: $359,4262020Assets 2021: $579,838Liabilities 2021: $29,535Net Assets 2021: $550,3032021Assets 2022: $847,163Liabilities 2022: $1,395Net Assets 2022: $845,7682022Assets 2023: $973,437Liabilities 2023: $10,966Net Assets 2023: $962,4712023Assets 2024: $1,023,443Liabilities 2024: $31,565Net Assets 2024: $991,8782024

Highlighted filing

2021

Assets$579,838
Liabilities$29,535
Net Assets$550,303
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Revenue 2016: $148,722Expenses 2016: $11,977Net Income 2016: $136,7452016Revenue 2017: $544,154Expenses 2017: $539,841Net Income 2017: $4,3132017Revenue 2019: $873,108Expenses 2019: $684,593Net Income 2019: $188,5152019Revenue 2020: $1,016,410Expenses 2020: $993,520Net Income 2020: $22,8902020Revenue 2021: $1,105,983Expenses 2021: $1,038,404Net Income 2021: $67,5792021Revenue 2022: $1,189,269Expenses 2022: $893,804Net Income 2022: $295,4652022Revenue 2023: $1,020,981Expenses 2023: $904,278Net Income 2023: $116,7032023Revenue 2024: $1,087,650Expenses 2024: $1,059,228Net Income 2024: $28,4222024

Highlighted filing

2021

Revenue$1,105,983
Expenses$1,038,404
Net Income$67,579
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,105,983
Mission and Program Overview

Mission

To provide a christ-centered, quality educational alternative for families in our area, reaching up to god and reaching out to people.

Montgomery christian academy exists to provide a christ-centered, quality educational alternative for families in the montgomery area, reaching up to god and reaching out to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,426$550,303▲ $190,877
Land, Buildings, and Equipment, Net$350,627$374,019▲ $23,392
Cash and Non-Interest-Bearing Accounts$105,240$158,133▲ $52,893
Intangible Assets$7,889$7,889→ $0
Total Assets$503,553$579,838▲ $76,285
Other Assets Total$39,797$39,797→ $0
Liabilities
Other Liabilities$130,263$25,513▼ $104,750
Accounts Payable and Accrued Expenses$13,864$4,022▼ $9,842
Total Liabilities$144,127$29,535▼ $114,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,426$550,303▲ $190,877
Total Liabilities and Net Assets / Fund Balance$503,553$579,838▲ $76,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,098-$251,098
Other Assets Org$39,797--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Brian RobersonPresident
Dr Dale TalbertSenior Pasto
Dennis BushTreasurer
Julie HauserVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,888
Program Service Revenue
$927,571
Investment Income
$2,524
Other Revenue
$0
All Other Contributions
$175,888
Change in Net Assets
$67,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,130
Other Expenses$212,274
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,890$161,650-$673,540
All Other Expenses$61,845$43,401$193$105,439
Other Employee Benefits$76,809$24,255-$101,064
Payroll Taxes$39,160$12,366-$51,526
Other Expenses$22,424$14,776-$14,776
Insurance-$9,975-$9,975
Advertising-$4,820-$4,820
Total Functional Expenses$759,008$279,203$193$1,038,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$19,890
Payroll Liabilities$5,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montgomery Christian Academy
EIN
81-0792878
Phone
9366224598
Address
12681 FM 149, MONTGOMERY, TX 77316-9275

Signing Officer

Name
Dr Brian Roberson
Title
President
Phone
9366224598
Signed
2022-07-15

Organization Details

Principal Officer
Dr Brian Roberson
Formed
2015
Voting Board Members
7
Independent Board Members
7
Employees
26

Preparer

Firm
Jw Schubert & Spinella Pllc
Address
780 CLEPPER STE 203, MONTGOMERY, TX 77356-3130
Preparer
Christina Spinella CPA
Phone
9365978720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a christ-centered, quality educational alternative for families in our area, reaching up to god and reaching out to people.”

Form 990, Part IX, Line 24E

“Office expenses 0 14,547 0 utilities 6,338 6,339 0 fun friday food 9,981 0 0 t shirts expense 0 8,383 0 repairs & maintenance 7,966 0 0 activity fee usages 6,092 0 0 athletic stipends 5,145 0 0 supplies 4,173 0 0 substitute expenses 3,975 0 0 accreditation expenses 3,705 0 0 bank services charges 0 3,630 0 field trips 3,535 0 0 bus maintenance 3,418 0 0 clinic supplies 2,519 0 0 hiring expenses 0 2,373 0 legal & professional 0 1,955 0 testing expenses 1,844 0 0 gifts 0 1,816 0 staff retreat 0 1,542 0 staff lunches 0 1,384 0 prizes & awards 1,254 0 0 telephone 535 535 0 continuing education 928 0 0 equipment rental 0 443 0 security expenses 0 326 0 licenses & permits 248 0 0 fundraising expenses 0 0 193 fuel expense 151 0 0 postage 0 128 0 travel 38 0 0 total 61,845 43,401 193”

Form 990, Part XI, Line 9

“Ppp loan forgiven 123,314”

Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 0 14,547 0 UTILITIES 6,338 6,339 0 FUN FRIDAY FOOD 9,981 0 0 T SHIRTS EXPENSE 0 8,383 0 REPAIRS & MAINTENANCE 7,966 0 0 ACTIVITY FEE USAGES 6,092 0 0 ATHLETIC STIPENDS 5,145 0 0 SUPPLIES 4,173 0 0 SUBSTITUTE EXPENSES 3,975 0 0 ACCREDITATION EXPENSES 3,705 0 0 BANK SERVICES CHARGES 0 3,630 0 FIELD TRIPS 3,535 0 0 BUS MAINTENANCE 3,418 0 0 CLINIC SUPPLIES 2,519 0 0 HIRING EXPENSES 0 2,373 0 LEGAL & PROFESSIONAL 0 1,955 0 TESTING EXPENSES 1,844 0 0 GIFTS 0 1,816 0 STAFF RETREAT 0 1,542 0 STAFF LUNCHES 0 1,384 0 PRIZES & AWARDS 1,254 0 0 TELEPHONE 535 535 0 CONTINUING EDUCATION 928 0 0 EQUIPMENT RENTAL 0 443 0 SECURITY EXPENSES 0 326 0 LICENSES & PERMITS 248 0 0 FUNDRAISING EXPENSES 0 0 193 FUEL EXPENSE 151 0 0 POSTAGE 0 128 0 TRAVEL 38 0 0 TOTAL 61,845 43,401 193
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012681 FM 149
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077316
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MONTGOMERYCHRISTIANACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRIAN ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366224598
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0810792878
ReturnHeader/Filer/PhoneNum09366224598
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ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773169275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834671317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW SCHUBERT & SPINELLA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 CLEPPER STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773563130
ReturnHeader/PreparerPersonGrp/PhoneNum09365978720
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA SPINELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-15T11:11:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,838
Liabilities
$29,535
Net assets
$550,303
Revenue
$1,105,983
Expenses
$1,038,404
Net income
$67,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.09$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.02$0.90$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.19$0.89$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$1.02$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.54$0.54$0.00
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.15$0.01$0.14