Civic Intelligence

Dbsc Inc.

EIN 83-1013078 • 501(c)3 • Austin, TX

Pub. 78 Eligible

View Organization Page

Profile

A private school that integrates academics and city engagement, mentoring students to become whole person, in relationships, in christ. We have seven core values that animate our mission and ground our school and relationships with one another.

1511 S Congress AveAustin, TX 78704-2436

waterlooaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,280

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,019,958

Up $585,444 (+41%) from 2023

Liabilities

Up

$1,220,548

Up $238,044 (+24%) from 2023

Net Assets

Up

$799,410

Up $347,400 (+77%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$1,758,409

Up $540,602 (+44%) from 2023

Expenses

Up

$1,411,009

Up $302,557 (+27%) from 2023

Net Income

Up

$347,400

Up $238,045 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2019: $130,443Liabilities 2019: $119,067Net Assets 2019: $11,3762019Assets 2020: $739,781Liabilities 2020: $403,681Net Assets 2020: $336,1002020Assets 2021: $761,447Liabilities 2021: $467,428Net Assets 2021: $294,0192021Assets 2022: $922,354Liabilities 2022: $579,699Net Assets 2022: $342,6552022Assets 2023: $1,434,514Liabilities 2023: $982,504Net Assets 2023: $452,0102023Assets 2024: $2,019,958Liabilities 2024: $1,220,548Net Assets 2024: $799,4102024

Highlighted filing

2024

Assets$2,019,958
Liabilities$1,220,548
Net Assets$799,410
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $451,600Expenses 2019: $440,224Net Income 2019: $11,3762019Revenue 2020: $1,257,669Expenses 2020: $932,945Net Income 2020: $324,7242020Revenue 2021: $877,644Expenses 2021: $919,725Net Income 2021: -$42,0812021Revenue 2022: $1,030,606Expenses 2022: $981,970Net Income 2022: $48,6362022Revenue 2023: $1,217,807Expenses 2023: $1,108,452Net Income 2023: $109,3552023Revenue 2024: $1,758,409Expenses 2024: $1,411,009Net Income 2024: $347,4002024

Highlighted filing

2024

Revenue$1,758,409
Expenses$1,411,009
Net Income$347,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,958
Liabilities
$1,220,548
Net assets
$799,410
Revenue
$1,758,409
Expenses
$1,411,009
Net income
$347,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.22$0.80$1.76$1.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.98$0.45$1.22$1.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.58$0.34$1.03$0.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.47$0.29$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.34$1.26$0.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.45$0.44$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$1,758,409
Mission and Program Overview

Mission

A private school that integrates academics and city engagement, mentoring students to become whole person, in relationships, in christ. We have seven core values that animate our mission and ground our school and relationships with one another.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$930,295$1,475,288▲ $544,993
Accounts Receivable$458,673$526,979▲ $68,306
Prepaid Expenses and Deferred Charges$510$15,489▲ $14,979
Savings and Temporary Cash Investments$45,036$2,202▼ $42,834
Total Assets$1,434,514$2,019,958▲ $585,444
Liabilities
Deferred Revenue$971,445$1,164,132▲ $192,687
Accounts Payable and Accrued Expenses$11,059$56,416▲ $45,357
Total Liabilities$982,504$1,220,548▲ $238,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$406,974$797,208▲ $390,234
Net Assets With Donor Restrictions$45,036$2,202▼ $42,834
Total Net Assets Fund Balance$452,010$799,410▲ $347,400
Total Liabilities and Net Assets / Fund Balance$1,434,514$2,019,958▲ $585,444
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DoerksenDirectorFT$137,280$137,280

Board Members and Trustees

NameTitle
Blake MosherChairman
Janet MountainDirector
Karen FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,073
Program Service Revenue
$1,331,079
Investment Income
$26,590
Other Revenue
$108,667
All Other Contributions
$292,073
Change in Net Assets
$347,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,522
Other Expenses$572,487
Total Fundraising Expense$27,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,819$101,468$9,470$670,757
Other Employee Benefits$100,523$11,377$2,981$114,881
Occupancy$102,667$7,898$3,029$113,594
Payroll Taxes$44,928$7,280$676$52,884
Fees for Services Other$37,451$1,240$1,860$40,551
Advertising$24,596$102$863$25,561
Fees for Services Management$19,916$4,283-$24,199
Office Expenses$18,127$2,075$43$20,245
Other Expenses$15,718$1,666$6,363$17,384
Information Technology$9,026$3,819$2,430$15,275
Fees for Services Accounting$-63$15,300-$15,237
Insurance-$9,163-$9,163
All Other Expenses$1,167$158$3$1,328
Fees for Services Legal-$40-$40
Total Functional Expenses$1,216,790$166,501$27,718$1,411,009
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“All members of the board of directors are provided a complete copy of form 990 for review before filing the form.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves craig doerksen's salary.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves all salaries for key employees such as director, assistant director, business manager and administrative assistants.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's policies, governing documents and financial statements are maintained on site and available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Dbsc Inc
EIN
83-1013078
Phone
5127584445
Address
1511 S CONGRESS AVE, AUSTIN, TX 78704-2436
Doing Business As
Waterloo School Austin

Signing Officer

Name
Craig Doerksen
Title
Director
Phone
5127584445
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Doerksen
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
85

Preparer

Firm
Michael Iupe Pllc
Address
8240 N MOPAC EXPY STE 125, AUSTIN, TX 78759-8887
Preparer
Michael Iupe
Phone
5126638995
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A private school that integrates academics and city engagement, mentoring students to become whole person, in relationships, in christ. We have seven core values that animate our mission and ground our school and relationships with one another.”

Raw XML Appendix360 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/BOYAmt011059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056416
IRS990/AccountsReceivableGrp/BOYAmt0458673
IRS990/AccountsReceivableGrp/EOYAmt0526979
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PRIVATE SCHOOL THAT INTEGRATES ACADEMICS AND CITY ENGAGEMENT, MENTORING STUDENTS TO BECOME WHOLE PERSON, IN RELATIONSHIPS, IN CHRIST. WE HAVE SEVEN CORE VALUES THAT ANIMATE OUR MISSION AND GROUND OUR SCHOOL AND RELATIONSHIPS WITH ONE ANOTHER.
IRS990/AdvertisingGrp/FundraisingAmt0863
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0102
IRS990/AdvertisingGrp/ProgramServicesAmt024596
IRS990/AdvertisingGrp/TotalAmt025561
IRS990/AllOtherContributionsAmt0292073
IRS990/AllOtherExpensesGrp/FundraisingAmt03
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01167
IRS990/AllOtherExpensesGrp/TotalAmt01328
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG DOERKSEN
IRS990/BooksInCareOfDetail/PhoneNum05127584445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04426 EAGLES LANDING
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787356356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0930295
IRS990/CashNonInterestBearingGrp/EOYAmt01475288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026590
IRS990/CYOtherExpensesAmt0572487
IRS990/CYOtherRevenueAmt0108667
IRS990/CYProgramServiceRevenueAmt01331079
IRS990/CYRevenuesLessExpensesAmt0347400
IRS990/CYSalariesCompEmpBnftPaidAmt0838522
IRS990/CYTotalExpensesAmt01411009
IRS990/CYTotalFundraisingExpenseAmt027718
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01758409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0971445
IRS990/DeferredRevenueGrp/EOYAmt01164132
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A PRIVATE SCHOOL THAT INTEGRATES ACADEMICS AND CITY ENGAGEMENT, MENTORING STUDENTS TO BECOME WHOLE PERSON, IN RELATIONSHIPS, IN CHRIST. WE HAVE SEVEN CORE VALUES THAT ANIMATE OUR MISSION AND GROUND OUR SCHOOL AND RELATIONSHIPS WITH ONE ANOTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WATERLOO SCHOOL AUSTIN
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045036
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02202
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01216790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0-63
IRS990/FeesForServicesAccountingGrp/TotalAmt015237
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04283
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt019916
IRS990/FeesForServicesManagementGrp/TotalAmt024199
IRS990/FeesForServicesOtherGrp/FundraisingAmt01860
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037451
IRS990/FeesForServicesOtherGrp/TotalAmt040551
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG DOERKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN FRIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET MOUNTAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01758409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02430
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03819
IRS990/InformationTechnologyGrp/ProgramServicesAmt09026
IRS990/InformationTechnologyGrp/TotalAmt015275
IRS990/InsuranceGrp/ManagementAndGeneralAmt09163
IRS990/InsuranceGrp/TotalAmt09163
IRS990/InvestmentIncomeGrp/ExclusionAmt026590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRIVATE SCHOOL THAT INTEGRATES ACADEMICS AND CITY ENGAGEMENT, MENTORING STUDENTS TO BECOME WHOLE PERSON, IN RELATIONSHIPS, IN CHRIST. WE HAVE SEVEN CORE VALUES THAT ANIMATE OUR MISSION AND GROUND OUR SCHOOL AND RELATIONSHIPS WITH ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452010
IRS990/NetAssetsOrFundBalancesEOYAmt0799410
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0406974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03029
IRS990/OccupancyGrp/ManagementAndGeneralAmt07898
IRS990/OccupancyGrp/ProgramServicesAmt0102667
IRS990/OccupancyGrp/TotalAmt0113594
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OfficeExpensesGrp/ProgramServicesAmt018127
IRS990/OfficeExpensesGrp/TotalAmt020245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114881
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/TUITION ASST
IRS990/OtherExpensesGrp/Desc1STUDENT SERVICES/EVENTS
IRS990/OtherExpensesGrp/Desc2INSTRUCTION/CLASSROOM F&E
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV/ED
IRS990/OtherExpensesGrp/FundraisingAmt06363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt0165160
IRS990/OtherExpensesGrp/ProgramServicesAmt182260
IRS990/OtherExpensesGrp/ProgramServicesAmt235495
IRS990/OtherExpensesGrp/ProgramServicesAmt315718
IRS990/OtherExpensesGrp/TotalAmt0165160
IRS990/OtherExpensesGrp/TotalAmt189255
IRS990/OtherExpensesGrp/TotalAmt235495
IRS990/OtherExpensesGrp/TotalAmt317384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1TX WORKFORCE UNEMPL REFUND
IRS990/OtherRevenueMiscGrp/Desc2MEDICAL HEALTH INS REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25035
IRS990/OtherRevenueTotalAmt0108667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670757
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07280
IRS990/PayrollTaxesGrp/ProgramServicesAmt044928
IRS990/PayrollTaxesGrp/TotalAmt052884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015489
IRS990/PrincipalOfficerNm0CRAIG DOERKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01331079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01331079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09143
IRS990/PYOtherExpensesAmt0486398
IRS990/PYProgramServiceRevenueAmt0992127
IRS990/PYRevenuesLessExpensesAmt0109355
IRS990/PYSalariesCompEmpBnftPaidAmt0619574
IRS990/PYTotalExpensesAmt01108452
IRS990/PYTotalProfFndrsngExpnsAmt02480
IRS990/PYTotalRevenueAmt01217807
IRS990/ReconcilationRevenueExpnssAmt0347400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01331079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02202
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
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRIVATE SCHOOL THAT INTEGRATES ACADEMICS AND CITY ENGAGEMENT, MENTORING STUDENTS TO BECOME WHOLE PERSON, IN RELATIONSHIPS, IN CHRIST. WE HAVE SEVEN CORE VALUES THAT ANIMATE OUR MISSION AND GROUND OUR SCHOOL AND RELATIONSHIPS WITH ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF FORM 990 FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES CRAIG DOERKSEN'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL SALARIES FOR KEY EMPLOYEES SUCH AS DIRECTOR, ASSISTANT DIRECTOR, BUSINESS MANAGER AND ADMINISTRATIVE ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED ON SITE AND AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01434514
IRS990/TotalAssetsEOYAmt02019958
IRS990/TotalAssetsGrp/BOYAmt01434514
IRS990/TotalAssetsGrp/EOYAmt02019958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292073
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027718
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216790
IRS990/TotalFunctionalExpensesGrp/TotalAmt01411009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982504
IRS990/TotalLiabilitiesEOYAmt01220548
IRS990/TotalLiabilitiesGrp/BOYAmt0982504
IRS990/TotalLiabilitiesGrp/EOYAmt01220548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799410
IRS990/TotalProgramServiceExpensesAmt01216790
IRS990/TotalProgramServiceRevenueAmt01331079
IRS990/TotalReportableCompFromOrgAmt0137280
IRS990/TotalRevenueGrp/ExclusionAmt026590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01439746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01758409
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01434514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04426 EAGLES LANDING
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787356356
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WATERLOOAUSTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DOERKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127584445
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBSC INC
ReturnHeader/Filer/BusinessNameControlTxt0DBSC
ReturnHeader/Filer/EIN0831013078
ReturnHeader/Filer/PhoneNum05127584445
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 S CONGRESS AVE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787042436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811699697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL IUPE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 N MOPAC EXPY STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787598887
ReturnHeader/PreparerPersonGrp/PhoneNum05126638995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02025-02-27T10:24:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.