Civic Intelligence

Dbsc Inc.

990 • Fiscal year 2022 • EIN 83-1013078

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

Organization ProfileWATERLOOAUSTIN.ORG

View Organization Page

1511 S Congress AveAustin, TX 78704-2436

(512) 758-4445

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.56x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.7%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$124,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$922,354

Up $160,907 (+21%) from 2021

Net Assets

Up

$342,655

Up $48,636 (+17%) from 2021

Liabilities

Up

$579,699

Up $112,271 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$1,030,606

Up $152,962 (+17%) from 2021

Expenses

Up

$981,970

Up $62,245 (+6.8%) from 2021

Net Income

Up

$48,636

Up $90,717 (+216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$922,354
Liabilities$579,699
Net Assets$342,655
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$1,030,606
Expenses$981,970
Net Income$48,636
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,030,606
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$206,907$379,114▲ $172,207
Accounts Receivable$208,421$308,390▲ $99,969
Savings and Temporary Cash Investments$339,275$230,850▼ $108,425
Prepaid Expenses and Deferred Charges$6,844$4,000▼ $2,844
Total Assets$761,447$922,354▲ $160,907
Liabilities
Deferred Revenue$457,985$566,013▲ $108,028
Accounts Payable and Accrued Expenses$9,443$13,686▲ $4,243
Total Liabilities$467,428$579,699▲ $112,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$339,275$230,850▼ $108,425
Net Assets Without Donor Restrictions$-45,256$111,805▲ $157,061
Total Net Assets Fund Balance$294,019$342,655▲ $48,636
Total Liabilities and Net Assets / Fund Balance$761,447$922,354▲ $160,907
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig DoerksenDirectorFT$124,800$124,800

Board Members and Trustees

NameTitle
Blake MosherChairman
Janet MountainDirector
Karen FriesenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$338,190
Program Service Revenue
$692,386
Investment Income
$30
Other Revenue
$0
All Other Contributions
$338,190
Change in Net Assets
$48,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,025
Other Expenses$350,265
Total Fundraising Expense$55,753
Professional Fundraising Fees$5,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,395$141,610$36,195$518,200
Other Employee Benefits$40,117$25,984$3,206$69,307
Occupancy$55,342$7,864$2,368$65,574
Payroll Taxes$23,889$12,065$2,564$38,518
Fees for Services Other$14,909$2,364$2,722$19,995
Advertising$6,622$3,094$1,094$10,810
Office Expenses$3,770$5,966$86$9,822
All Other Expenses$4,713$3,211$301$8,225
Other Expenses$6,568$352-$6,568
Insurance-$6,504-$6,504
Information Technology$2,146$2,144$1,537$5,827
Fees for Services Professional Fundraising--$5,680$5,680
Fees for Services Management$1,210$3,330-$4,540
Fees for Services Accounting-$1,295-$1,295
Total Functional Expenses$710,434$215,783$55,753$981,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,680
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
2023-04-24
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.”

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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-04-24T10:02:01-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,354
Liabilities
$579,699
Net assets
$342,655
Revenue
$1,030,606
Expenses
$981,970
Net income
$48,636
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