Civic Intelligence

Dbsc Inc.

990 • Fiscal year 2023 • EIN 83-1013078

Jul 01, 2022 to Jun 30, 2023 • Filed on May 05, 2024

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

89th percentile

0.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,800

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,434,514

Up $512,160 (+56%) from 2022

Net Assets

Up

$452,010

Up $109,355 (+32%) from 2022

Liabilities

Up

$982,504

Up $402,805 (+69%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

Up

$1,217,807

Up $187,201 (+18%) from 2022

Expenses

Up

$1,108,452

Up $126,482 (+13%) from 2022

Net Income

Up

$109,355

Up $60,719 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,434,514
Liabilities$982,504
Net Assets$452,010
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$1,217,807
Expenses$1,108,452
Net Income$109,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$1,217,807
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$379,114$930,295▲ $551,181
Accounts Receivable$308,390$458,673▲ $150,283
Savings and Temporary Cash Investments$230,850$45,036▼ $185,814
Prepaid Expenses and Deferred Charges$4,000$510▼ $3,490
Total Assets$922,354$1,434,514▲ $512,160
Liabilities
Deferred Revenue$566,013$971,445▲ $405,432
Accounts Payable and Accrued Expenses$13,686$11,059▼ $2,627
Total Liabilities$579,699$982,504▲ $402,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,805$406,974▲ $295,169
Net Assets With Donor Restrictions$230,850$45,036▼ $185,814
Total Net Assets Fund Balance$342,655$452,010▲ $109,355
Total Liabilities and Net Assets / Fund Balance$922,354$1,434,514▲ $512,160
Compensation and Service Providers
Top Officer Pay77th 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
$216,537
Program Service Revenue
$992,127
Investment Income
$9,143
Other Revenue
$0
All Other Contributions
$216,537
Change in Net Assets
$109,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,540
Other Expenses$467,432
Total Fundraising Expense$40,792
Professional Fundraising Fees$2,480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,223$91,008$20,937$519,168
Occupancy$76,548$9,235$4,026$89,809
Other Employee Benefits$65,977$9,956$4,439$80,372
Payroll Taxes$30,831$6,663$1,506$39,000
Fees for Services Other$18,000$17,019$2,700$37,719
Other Expenses$26,500$85-$26,500
Advertising$20,189$3,307$2,764$26,260
Office Expenses$12,446$3,149$186$15,781
All Other Expenses$11,349$3,764$14$15,127
Information Technology$5,467$3,758$1,740$10,965
Insurance-$8,337-$8,337
Fees for Services Management$250$3,657-$3,907
Fees for Services Professional Fundraising--$2,480$2,480
Fees for Services Accounting-$1,216-$1,216
Total Functional Expenses$906,506$161,154$40,792$1,108,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,480
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
2024-05-05
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
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 Appendix346 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/BOYAmt013686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011059
IRS990/AccountsReceivableGrp/BOYAmt0308390
IRS990/AccountsReceivableGrp/EOYAmt0458673
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/FundraisingAmt02764
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03307
IRS990/AdvertisingGrp/ProgramServicesAmt020189
IRS990/AdvertisingGrp/TotalAmt026260
IRS990/AllOtherContributionsAmt0216537
IRS990/AllOtherExpensesGrp/FundraisingAmt014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03764
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011349
IRS990/AllOtherExpensesGrp/TotalAmt015127
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/BOYAmt0379114
IRS990/CashNonInterestBearingGrp/EOYAmt0930295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09143
IRS990/CYOtherExpensesAmt0467432
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0992127
IRS990/CYRevenuesLessExpensesAmt0109355
IRS990/CYSalariesCompEmpBnftPaidAmt0638540
IRS990/CYTotalExpensesAmt01108452
IRS990/CYTotalFundraisingExpenseAmt040792
IRS990/CYTotalProfFndrsngExpnsAmt02480
IRS990/CYTotalRevenueAmt01217807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0566013
IRS990/DeferredRevenueGrp/EOYAmt0971445
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/BOYAmt0230850
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045036
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01216
IRS990/FeesForServicesAccountingGrp/TotalAmt01216
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03657
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0250
IRS990/FeesForServicesManagementGrp/TotalAmt03907
IRS990/FeesForServicesOtherGrp/FundraisingAmt02700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017019
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018000
IRS990/FeesForServicesOtherGrp/TotalAmt037719
IRS990/FeesForServicesProfFundraising/FundraisingAmt02480
IRS990/FeesForServicesProfFundraising/TotalAmt02480
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/ReportableCompFromOrgAmt0124800
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/GrossReceiptsAmt01217807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01740
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03758
IRS990/InformationTechnologyGrp/ProgramServicesAmt05467
IRS990/InformationTechnologyGrp/TotalAmt010965
IRS990/InsuranceGrp/ManagementAndGeneralAmt08337
IRS990/InsuranceGrp/TotalAmt08337
IRS990/InvestmentIncomeGrp/ExclusionAmt09143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0342655
IRS990/NetAssetsOrFundBalancesEOYAmt0452010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0406974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04026
IRS990/OccupancyGrp/ManagementAndGeneralAmt09235
IRS990/OccupancyGrp/ProgramServicesAmt076548
IRS990/OccupancyGrp/TotalAmt089809
IRS990/OfficeExpensesGrp/FundraisingAmt0186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03149
IRS990/OfficeExpensesGrp/ProgramServicesAmt012446
IRS990/OfficeExpensesGrp/TotalAmt015781
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080372
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/TUITION ASST
IRS990/OtherExpensesGrp/Desc1INSTRUCTION/CLASSROOM F&E
IRS990/OtherExpensesGrp/Desc2STNDT SVC/EXTRA CURR/EVNT
IRS990/OtherExpensesGrp/Desc3CONTRACT TEACHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt0171483
IRS990/OtherExpensesGrp/ProgramServicesAmt130724
IRS990/OtherExpensesGrp/ProgramServicesAmt229519
IRS990/OtherExpensesGrp/ProgramServicesAmt326500
IRS990/OtherExpensesGrp/TotalAmt0171483
IRS990/OtherExpensesGrp/TotalAmt130724
IRS990/OtherExpensesGrp/TotalAmt229604
IRS990/OtherExpensesGrp/TotalAmt326500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06663
IRS990/PayrollTaxesGrp/ProgramServicesAmt030831
IRS990/PayrollTaxesGrp/TotalAmt039000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0CRAIG DOERKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0350265
IRS990/PYProgramServiceRevenueAmt0692386
IRS990/PYRevenuesLessExpensesAmt048636
IRS990/PYSalariesCompEmpBnftPaidAmt0626025
IRS990/PYTotalExpensesAmt0981970
IRS990/PYTotalProfFndrsngExpnsAmt05680
IRS990/PYTotalRevenueAmt01030606
IRS990/ReconcilationRevenueExpnssAmt0109355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0992127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045036
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/TotalAssetsBOYAmt0922354
IRS990/TotalAssetsEOYAmt01434514
IRS990/TotalAssetsGrp/BOYAmt0922354
IRS990/TotalAssetsGrp/EOYAmt01434514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216537
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906506
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579699
IRS990/TotalLiabilitiesEOYAmt0982504
IRS990/TotalLiabilitiesGrp/BOYAmt0579699
IRS990/TotalLiabilitiesGrp/EOYAmt0982504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452010
IRS990/TotalProgramServiceExpensesAmt0906506
IRS990/TotalProgramServiceRevenueAmt0992127
IRS990/TotalReportableCompFromOrgAmt0124800
IRS990/TotalRevenueGrp/ExclusionAmt09143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217807
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01434514
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG DOERKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127584445
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
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/PreparationDt02024-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IUPE
ReturnHeader/ReturnTs02024-05-05T11:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOERKSEN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,434,514
Liabilities
$982,504
Net assets
$452,010
Revenue
$1,217,807
Expenses
$1,108,452
Net income
$109,355
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