Civic Intelligence

Dbsc Inc.

990 • Fiscal year 2020 • EIN 83-1013078

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2020

Organization ProfileWATERLOOAUSTIN.ORG

View Organization Page

4426 Eagles LandingAustin, TX 78735-6356

(512) 758-4445

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

467%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$739,781

Up $609,338 (+467%) from 2019

Net Assets

Up

$336,100

Up $324,724 (+2854%) from 2019

Liabilities

Up

$403,681

Up $284,614 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$1,257,669

Up $806,069 (+178%) from 2019

Expenses

Up

$932,945

Up $492,721 (+112%) from 2019

Net Income

Up

$324,724

Up $313,348 (+2754%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$739,781
Liabilities$403,681
Net Assets$336,100
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,257,669
Expenses$932,945
Net Income$324,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,308,091
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
Savings and Temporary Cash Investments-$299,882-
Accounts Receivable$39,000$235,684▲ $196,684
Cash and Non-Interest-Bearing Accounts$82,629$195,904▲ $113,275
Prepaid Expenses and Deferred Charges$8,814$8,311▼ $503
Total Assets$130,443$739,781▲ $609,338
Liabilities
Deferred Revenue$99,110$393,065▲ $293,955
Accounts Payable and Accrued Expenses$19,957$10,616▼ $9,341
Total Liabilities$119,067$403,681▲ $284,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,882$299,882→ $0
Net Assets Without Donor Restrictions$-288,506$36,218▲ $324,724
Total Net Assets Fund Balance$11,376$336,100▲ $324,724
Total Liabilities and Net Assets / Fund Balance$130,443$739,781▲ $609,338
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DoerksenHeadmasterFT$120,000$120,000

Board Members and Trustees

NameTitle
Blake MosherChairman
Janet MountainDirector
Karen FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$813,441
Program Service Revenue
$487,906
Investment Income
$1,044
Other Revenue
$-44,722
All Other Contributions
$621,341
Change in Net Assets
$324,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,964
Other Expenses$318,581
Total Fundraising Expense$54,050
Professional Fundraising Fees$14,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,469$160,966$32,817$509,252
Other Employee Benefits$35,467$13,018$3,315$51,800
Occupancy$48,227$2,009-$50,236
Payroll Taxes$26,824$9,597$2,491$38,912
Office Expenses$7,597$9,150$1,020$17,767
All Other Expenses$14,793$1,310$7$16,110
Fees for Services Professional Fundraising--$14,400$14,400
Advertising$1,079$9,382-$10,461
Other Expenses$7,803$1,646-$9,449
Information Technology$6,357$2,382-$8,739
Fees for Services Management$2,800$3,467-$6,267
Insurance-$6,264-$6,264
Fees for Services Accounting-$3,889-$3,889
Fees for Services Legal-$140-$140
Conferences and Meetings$44--$44
Travel-$5-$5
Total Functional Expenses$629,372$249,523$54,050$932,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,422
Professional Fundraising Fees$14,400
Fundraising Gross Income$5,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch Dinner$93,600$5,700$5,796$-96
Total Events$93,600$5,700$50,422$-44,722
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
4426 EAGLES LANDING, AUSTIN, TX 78735-6356
Doing Business As
Waterloo School Austin

Signing Officer

Name
Craig Doerksen
Title
Headmaster
Phone
5127584445
Signed
2020-05-06
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
6
Volunteers
80

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 Appendix364 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/BOYAmt019957
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010616
IRS990/AccountsReceivableGrp/BOYAmt039000
IRS990/AccountsReceivableGrp/EOYAmt0235684
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/ManagementAndGeneralAmt09382
IRS990/AdvertisingGrp/ProgramServicesAmt01079
IRS990/AdvertisingGrp/TotalAmt010461
IRS990/AllOtherContributionsAmt0621341
IRS990/AllOtherExpensesGrp/FundraisingAmt07
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014793
IRS990/AllOtherExpensesGrp/TotalAmt016110
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/BOYAmt082629
IRS990/CashNonInterestBearingGrp/EOYAmt0195904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044
IRS990/ConferencesMeetingsGrp/TotalAmt044
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt087900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813441
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01044
IRS990/CYOtherExpensesAmt0318581
IRS990/CYOtherRevenueAmt0-44722
IRS990/CYProgramServiceRevenueAmt0487906
IRS990/CYRevenuesLessExpensesAmt0324724
IRS990/CYSalariesCompEmpBnftPaidAmt0599964
IRS990/CYTotalExpensesAmt0932945
IRS990/CYTotalFundraisingExpenseAmt054050
IRS990/CYTotalProfFndrsngExpnsAmt014400
IRS990/CYTotalRevenueAmt01257669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt099110
IRS990/DeferredRevenueGrp/EOYAmt0393065
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/BOYAmt0299882
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0299882
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0629372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03889
IRS990/FeesForServicesAccountingGrp/TotalAmt03889
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03467
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02800
IRS990/FeesForServicesManagementGrp/TotalAmt06267
IRS990/FeesForServicesProfFundraising/FundraisingAmt014400
IRS990/FeesForServicesProfFundraising/TotalAmt014400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087900
IRS990/FundraisingDirectExpensesAmt050422
IRS990/FundraisingGrossIncomeAmt05700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0104200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01308091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02382
IRS990/InformationTechnologyGrp/ProgramServicesAmt06357
IRS990/InformationTechnologyGrp/TotalAmt08739
IRS990/InsuranceGrp/ManagementAndGeneralAmt06264
IRS990/InsuranceGrp/TotalAmt06264
IRS990/InvestmentIncomeGrp/ExclusionAmt01044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt011376
IRS990/NetAssetsOrFundBalancesEOYAmt0336100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44722
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-288506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02009
IRS990/OccupancyGrp/ProgramServicesAmt048227
IRS990/OccupancyGrp/TotalAmt050236
IRS990/OfficeExpensesGrp/FundraisingAmt01020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OfficeExpensesGrp/ProgramServicesAmt07597
IRS990/OfficeExpensesGrp/TotalAmt017767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051800
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/TUITION ASSIS
IRS990/OtherExpensesGrp/Desc1LICENSES/PERMITS/FEES
IRS990/OtherExpensesGrp/Desc2ENGINEERING CONSULTING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEV/CPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/ProgramServicesAmt0162912
IRS990/OtherExpensesGrp/ProgramServicesAmt17803
IRS990/OtherExpensesGrp/TotalAmt0162912
IRS990/OtherExpensesGrp/TotalAmt116147
IRS990/OtherExpensesGrp/TotalAmt210151
IRS990/OtherExpensesGrp/TotalAmt39449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09597
IRS990/PayrollTaxesGrp/ProgramServicesAmt026824
IRS990/PayrollTaxesGrp/TotalAmt038912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08311
IRS990/PrincipalOfficerNm0CRAIG DOERKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059630
IRS990/PYProgramServiceRevenueAmt0600
IRS990/PYRevenuesLessExpensesAmt011376
IRS990/PYSalariesCompEmpBnftPaidAmt0380594
IRS990/PYTotalExpensesAmt0440224
IRS990/PYTotalRevenueAmt0451600
IRS990/ReconcilationRevenueExpnssAmt0324724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299882
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUNCH DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44722
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05796
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/TotalAssetsBOYAmt0130443
IRS990/TotalAssetsEOYAmt0739781
IRS990/TotalAssetsGrp/BOYAmt0130443
IRS990/TotalAssetsGrp/EOYAmt0739781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813441
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119067
IRS990/TotalLiabilitiesEOYAmt0403681
IRS990/TotalLiabilitiesGrp/BOYAmt0119067
IRS990/TotalLiabilitiesGrp/EOYAmt0403681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336100
IRS990/TotalProgramServiceExpensesAmt0629372
IRS990/TotalProgramServiceRevenueAmt0487906
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0-43678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257669
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739781
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/TotalAmt05
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DOERKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127584445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DBSC INC
ReturnHeader/Filer/BusinessNameControlTxt0DBSC
ReturnHeader/Filer/EIN0831013078
ReturnHeader/Filer/PhoneNum05127584445
ReturnHeader/Filer/USAddress/AddressLine1Txt04426 EAGLES LANDING
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787356356
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02021-05-06T16:14:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$739,781
Liabilities
$403,681
Net assets
$336,100
Revenue
$1,257,669
Expenses
$932,945
Net income
$324,724
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