Civic Intelligence

Dbsc Inc.

990 • Fiscal year 2021 • EIN 83-1013078

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

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

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.53x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-4.8%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$761,447

Up $21,666 (+2.9%) from 2020

Net Assets

Down

$294,019

Down $42,081 (-13%) from 2020

Liabilities

Up

$467,428

Up $63,747 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$877,644

Down $380,025 (-30%) from 2020

Expenses

Down

$919,725

Down $13,220 (-1.4%) from 2020

Net Income

Down

-$42,081

Down $366,805 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$761,447
Liabilities$467,428
Net Assets$294,019
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$877,644
Expenses$919,725
Net Income-$42,081
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$877,644
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$339,275▲ $39,393
Accounts Receivable$235,684$208,421▼ $27,263
Cash and Non-Interest-Bearing Accounts$195,904$206,907▲ $11,003
Prepaid Expenses and Deferred Charges$8,311$6,844▼ $1,467
Total Assets$739,781$761,447▲ $21,666
Liabilities
Deferred Revenue$393,065$457,985▲ $64,920
Accounts Payable and Accrued Expenses$10,616$9,443▼ $1,173
Total Liabilities$403,681$467,428▲ $63,747
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,882$339,275▲ $39,393
Net Assets Without Donor Restrictions$36,218$-45,256▼ $81,474
Total Net Assets Fund Balance$336,100$294,019▼ $42,081
Total Liabilities and Net Assets / Fund Balance$739,781$761,447▲ $21,666
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

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

Board Members and Trustees

NameTitle
Blake MosherChairman
Janet MountainDirector
Karen FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,654
Program Service Revenue
$626,947
Investment Income
$43
Other Revenue
$0
All Other Contributions
$250,654
Change in Net Assets
$-42,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,313
Other Expenses$298,412
Total Fundraising Expense$48,974
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,041$128,820$30,000$502,861
Other Employee Benefits$44,530$23,972$2,622$71,124
Occupancy$46,229$7,284-$53,513
Payroll Taxes$23,486$11,674$2,168$37,328
Fees for Services Other$11,670$4,267$2,124$18,061
Office Expenses$6,483$6,389$897$13,769
Fees for Services Professional Fundraising--$10,000$10,000
Insurance-$8,339-$8,339
Information Technology$4,711$277$554$5,542
Fees for Services Management$770$4,172-$4,942
Advertising$2,898$150$149$3,197
All Other Expenses$17$2,464$460$2,941
Other Expenses$2,633--$2,633
Fees for Services Accounting-$1,021-$1,021
Total Functional Expenses$671,922$198,829$48,974$919,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Director
Phone
5127584445
Signed
2022-05-06
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
7
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 Appendix344 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/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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-06T09:19:16-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$761,447
Liabilities
$467,428
Net assets
$294,019
Revenue
$877,644
Expenses
$919,725
Net income
-$42,081
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