Civic Intelligence

Ebh Journey Inc.

990 • Fiscal year 2020 • EIN 82-4627222

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileSUMMITWACO.ORG
1910 Austin AveWaco, TX 76701

(254) 307-4665

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$30,585

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

35th percentile

0.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$797,258

Up $3,790 (+0.5%) from 2019

Net Assets

Down

-$111,430

Down $98,898 (-789%) from 2019

Liabilities

Up

$908,688

Up $102,688 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Up

$209,824

Up $27,645 (+15%) from 2019

Expenses

Up

$307,503

Up $108,846 (+55%) from 2019

Net Income

Down

-$97,679

Down $81,201 (-493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $793,468Liabilities 2019: $806,000Net Assets 2019: -$12,5322019Assets 2020: $797,258Liabilities 2020: $908,688Net Assets 2020: -$111,4302020Assets 2021: $1,088,079Liabilities 2021: $1,184,275Net Assets 2021: -$96,1962021Assets 2022: $153,796Liabilities 2022: $186,204Net Assets 2022: -$32,4082022Assets 2023: $166,677Liabilities 2023: $441,044Net Assets 2023: -$274,3672023

Highlighted filing

2020

Assets$797,258
Liabilities$908,688
Net Assets-$111,430
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $182,179Expenses 2019: $198,657Net Income 2019: -$16,4782019Revenue 2020: $209,824Expenses 2020: $307,503Net Income 2020: -$97,6792020Revenue 2021: $321,752Expenses 2021: $359,689Net Income 2021: -$37,9372021Revenue 2022: $415,705Expenses 2022: $351,917Net Income 2022: $63,7882022Revenue 2023: $853,824Expenses 2023: $795,168Net Income 2023: $58,6562023

Highlighted filing

2020

Revenue$209,824
Expenses$307,503
Net Income-$97,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$209,824
Mission and Program Overview

Mission

Provide affordable educational services that nurture a commitment to human development, values, welfare and integrity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,028$746,381▼ $27,647
Cash and Non-Interest-Bearing Accounts$8,696$39,357▲ $30,661
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$793,468$797,258▲ $3,790
Other Assets Total$10,744$11,520▲ $776
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,409$904,300▲ $111,891
Accounts Payable and Accrued Expenses$13,591$3,537▼ $10,054
Other Liabilities-$851-
Total Liabilities$806,000$908,688▲ $102,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,532$-111,430▼ $98,898
Total Net Assets Fund Balance$-12,532$-111,430▼ $98,898
Total Liabilities and Net Assets / Fund Balance$793,468$797,258▲ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$710,542$35,019$745,561
Land$31,000-$31,000
Other Land Buildings$4,839$821$5,660
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina BaucomSecretaryFT$30,585$30,585

Board Members and Trustees

NameTitle
Travis BaucomPresident/Treas
Brian RainesDirector
Christi HillinDirector
Jeffrey CannonDirector
Joshua CoveyDirector
Ntiense CoveryDirector
Roger ForneliusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,863
Program Service Revenue
$160,259
Investment Income
$0
Other Revenue
$29,702
All Other Contributions
$18,950
Change in Net Assets
$-97,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,310
Salaries, Compensation, and Employee Benefits$88,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,104--$70,104
Other Salaries and Wages$51,101--$51,101
Current Officers, Directors, Trustees, and Key Employees$30,585--$30,585
Depreciation Depletion$27,647--$27,647
Interest-$23,388-$23,388
Fees for Services Other$14,516$1,391-$15,907
Office Expenses-$9,255-$9,255
Insurance-$7,840-$7,840
Payroll Taxes$6,507--$6,507
Advertising-$4,550-$4,550
Information Technology-$1,628-$1,628
Other Expenses$869$873-$869
All Other Expenses-$762-$762
Travel-$543-$543
Conferences and Meetings-$22-$22
Total Functional Expenses$257,251$50,252$0$307,503
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
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
Prepaid Rent$850
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Travis and kristina baucom are married.joshua and ntiense covey are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by 2 key board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Financial statements, vendors and other activities are reviewed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board, including rotating board members, approve any compensation to staff and management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ebh Journey Inc
EIN
82-4627222
Phone
2543074665
Address
1910 AUSTIN AVE, WACO, TX 76701

Signing Officer

Name
Kristina Baucom
Title
Secretary
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Baucom
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
2

Preparer

Firm
Rebecca Tucker CPA
Address
1105 Wooded Acres Dr Ste 250, Waco, TX 76710
Preparer
Rebecca Tucker CPA
Phone
2547725750
Raw XML AppendixShowing 400 of 438 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/BOYAmt013591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03537
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE EDUCATIONAL SERVICES THAT NURTURE A COMMITMENT TO HUMAN DEVELOPMENT, VALUES, WELFARE AND INTEGRITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04550
IRS990/AdvertisingGrp/TotalAmt04550
IRS990/AllOtherContributionsAmt018950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/AllOtherExpensesGrp/TotalAmt0762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS BAUCOM
IRS990/BooksInCareOfDetail/PhoneNum02543074665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 AUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08696
IRS990/CashNonInterestBearingGrp/EOYAmt039357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030585
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022
IRS990/ConferencesMeetingsGrp/TotalAmt022
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0219310
IRS990/CYOtherRevenueAmt029702
IRS990/CYProgramServiceRevenueAmt0160259
IRS990/CYRevenuesLessExpensesAmt0-97679
IRS990/CYSalariesCompEmpBnftPaidAmt088193
IRS990/CYTotalExpensesAmt0307503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027647
IRS990/DepreciationDepletionGrp/TotalAmt027647
IRS990/Desc0PROVIDE A STUDIO (CLASSROOM) FOR STUDENTS TO CONSTANTLY MOVE, EXPLORE AND LEARN SO EACH STUDENT MAY REACH THEIR FULL POTENTIAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257251
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014516
IRS990/FeesForServicesOtherGrp/TotalAmt015907
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA BAUCOM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NTIENSE COVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER FORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTI HILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS BAUCOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0913
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01628
IRS990/InformationTechnologyGrp/TotalAmt01628
IRS990/InsuranceGrp/ManagementAndGeneralAmt07840
IRS990/InsuranceGrp/TotalAmt07840
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023388
IRS990/InterestGrp/TotalAmt023388
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0774028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746381
IRS990/LandBldgEquipCostOrOtherBssAmt0782221
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE AFFORDABLE EDUCATIONAL SERVICES THAT NURTURE A COMMITMENT TO HUMAN DEVELOPMENT, VALUES, WELFARE AND INTEGRITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0792409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0904300
IRS990/NetAssetsOrFundBalancesBOYAmt0-12532
IRS990/NetAssetsOrFundBalancesEOYAmt0-111430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12532
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111430
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070104
IRS990/OccupancyGrp/TotalAmt070104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09255
IRS990/OfficeExpensesGrp/TotalAmt09255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010744
IRS990/OtherAssetsTotalGrp/EOYAmt011520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CURRICULUM/QUEST/SUBSTITUTE GU
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OtherExpensesGrp/ProgramServicesAmt055002
IRS990/OtherExpensesGrp/ProgramServicesAmt1920
IRS990/OtherExpensesGrp/ProgramServicesAmt2869
IRS990/OtherExpensesGrp/TotalAmt055002
IRS990/OtherExpensesGrp/TotalAmt1920
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherExpensesGrp/TotalAmt3869
IRS990/OtherLiabilitiesGrp/EOYAmt0851
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19702
IRS990/OtherRevenueTotalAmt029702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051101
IRS990/OtherSalariesAndWagesGrp/TotalAmt051101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06507
IRS990/PayrollTaxesGrp/TotalAmt06507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRISTINA BAUCOM
IRS990/PriorPeriodAdjustmentsAmt0-1219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113158
IRS990/PYOtherRevenueAmt02947
IRS990/PYProgramServiceRevenueAmt0177632
IRS990/PYRevenuesLessExpensesAmt0-16478
IRS990/PYSalariesCompEmpBnftPaidAmt085499
IRS990/PYTotalExpensesAmt0198657
IRS990/PYTotalRevenueAmt0182179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160259
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/BookValueAmt0710542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035019
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745561
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746381
IRS990ScheduleD/TotalLiabilityAmt0851
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/MaintainRacialCompRecsInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVIS AND KRISTINA BAUCOM ARE MARRIED.JOSHUA AND NTIENSE COVEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY 2 KEY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, VENDORS AND OTHER ACTIVITIES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD, INCLUDING ROTATING BOARD MEMBERS, APPROVE ANY COMPENSATION TO STAFF AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0793468
IRS990/TotalAssetsEOYAmt0797258
IRS990/TotalAssetsGrp/BOYAmt0793468
IRS990/TotalAssetsGrp/EOYAmt0797258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019863
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806000
IRS990/TotalLiabilitiesEOYAmt0908688
IRS990/TotalLiabilitiesGrp/BOYAmt0806000
IRS990/TotalLiabilitiesGrp/EOYAmt0908688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111430
IRS990/TotalProgramServiceExpensesAmt0257251
IRS990/TotalProgramServiceRevenueAmt0160259
IRS990/TotalReportableCompFromOrgAmt030585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209824
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0793468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797258
IRS990/TravelGrp/ManagementAndGeneralAmt0543
IRS990/TravelGrp/TotalAmt0543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01910 AUSTIN AVE
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076701

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,258
Liabilities
$908,688
Net assets
-$111,430
Revenue
$209,824
Expenses
$307,503
Net income
-$97,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.44$0.27$0.85$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.19$0.03$0.42$0.35$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$1.18$0.10$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.91$0.11$0.21$0.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.81$0.01$0.18$0.20$0.02