Civic Intelligence

Abilene Classical Academy

990 • Fiscal year 2023 • EIN 85-3681114

Jun 01, 2022 to May 31, 2023 • Filed on Aug 31, 2023

Organization Profilewww.abileneclassical.com
1425 S 7th StAbilene, TX 79602

(402) 754-5192

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,042

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$127,114

Up $7,571 (+6.3%) from 2022

Net Assets

Up

$120,136

Up $10,419 (+9.5%) from 2022

Liabilities

Down

$6,978

Down $2,848 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$326,231

Up $110,037 (+51%) from 2022

Expenses

Up

$316,475

Up $197,948 (+167%) from 2022

Net Income

Down

$9,756

Down $87,911 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2022: $119,543Liabilities 2022: $9,826Net Assets 2022: $109,7172022Assets 2023: $127,114Liabilities 2023: $6,978Net Assets 2023: $120,1362023Assets 2024: $289,541Liabilities 2024: $69,806Net Assets 2024: $219,7352024Assets 2025: $347,380Liabilities 2025: $53,247Net Assets 2025: $294,1332025

Highlighted filing

2023

Assets$127,114
Liabilities$6,978
Net Assets$120,136
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2022: $216,194Expenses 2022: $118,527Net Income 2022: $97,6672022Revenue 2023: $326,231Expenses 2023: $316,475Net Income 2023: $9,7562023Revenue 2024: $516,084Expenses 2024: $418,049Net Income 2024: $98,0352024Revenue 2025: $616,370Expenses 2025: $545,820Net Income 2025: $70,5502025

Highlighted filing

2023

Revenue$326,231
Expenses$316,475
Net Income$9,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$326,231
Mission and Program Overview

Mission

Education of Children from pre-school through 6th grade

Children's Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,543$126,829▲ $7,286
Rtn Earn Endowment Incm Other Fnds$108,717$119,136▲ $10,419
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$285-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,543$127,114▲ $7,571
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,560--
Other Liabilities$2,266$6,978▲ $4,712
Total Liabilities$9,826$6,978▼ $2,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,717$120,136▲ $10,419
Total Liabilities and Net Assets / Fund Balance$119,543$127,114▲ $7,571
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh CornettHeadmaster & Board MemberFT$85,042$85,042

Board Members and Trustees

NameTitle
Blake WhiteBoard Member
Eric RichardsonBoard Member
Jackson BowenBoard member
Jeff SalmonBoard Member
John ReedBoard member
Ryan KanaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$43,506
Program Service Revenue
$282,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,506
Change in Net Assets
$9,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,351
Other Expenses$58,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,000$18,495$0$138,495
Current Officers, Directors, Trustees, and Key Employees$85,042$0$0$85,042
Payroll Taxes$18,914$0$0$18,914
Other Expenses$14,275$0$0$14,275
Advertising$10,238$1,098$0$11,336
Other Employee Benefits$9,900$0$0$9,900
Information Technology$4,392$1,860$0$6,252
Pension Plan Contributions$6,000$0$0$6,000
Insurance$2,500$1,032$0$3,532
Office Expenses$3,162$351$0$3,513
Fees for Services Other$2,098$0$0$2,098
Conferences and Meetings$1,923$0$0$1,923
Travel$1,548$0$0$1,548
Fees for Services Legal$840$0$0$840
Total Functional Expenses$292,612$23,863$0$316,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other misc$3,090
State unemployment$731
Medishare Plan$-882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“All board members are given a draft to review.”

Form 990, Part VI, Section B, Line 15

“The Headmaster's salary is determined by the independent board. All other employees are teachers (none are officers or directors) and paid on a market basis.”

Form 990, Part VI, Section C, Line 19

“All documentation is maintained at ACC's office and available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Abilene Classical Academy
EIN
85-3681114
Phone
4027545192
Address
1425 S 7th St, Abilene, TX 79602

Signing Officer

Name
John Reed
Title
Board Member
Phone
7136609298
Signed
2023-08-31

Organization Details

Principal Officer
Jackson Boen
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“There were 2 independent contractors who each earned $2,160. They were furnished Forms 1099 but due to this being the first time a Form 1099 was required, a Form 1096 for 2022 has not been filed. One will be filed as soon as practicable.”

Form 990, Part XI, Line 9

“Prior period adjustment”

Financial Statement Notes

Schedule D, Part X, Line 2

“N/A”

Raw XML AppendixShowing 400 of 675 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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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03162
IRS990/OfficeExpensesGrp/TotalAmt03513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09900
IRS990/OtherExpensesGrp/Desc0Board meeting expense & Misc
IRS990/OtherExpensesGrp/Desc1Teacher Appreciation & Student Events
IRS990/OtherExpensesGrp/Desc2Substitute Teachers
IRS990/OtherExpensesGrp/Desc3Furniture, Fixtures & Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02007
IRS990/OtherExpensesGrp/ProgramServicesAmt17675
IRS990/OtherExpensesGrp/ProgramServicesAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt314275
IRS990/OtherExpensesGrp/TotalAmt03034
IRS990/OtherExpensesGrp/TotalAmt17675
IRS990/OtherExpensesGrp/TotalAmt22098
IRS990/OtherExpensesGrp/TotalAmt314275
IRS990/OtherLiabilitiesGrp/BOYAmt02266
IRS990/OtherLiabilitiesGrp/EOYAmt06978
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138495
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018914
IRS990/PayrollTaxesGrp/TotalAmt018914
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jackson Boen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178114
IRS990/PYRevenuesLessExpensesAmt097667
IRS990/PYSalariesCompEmpBnftPaidAmt071429
IRS990/PYTotalExpensesAmt0118527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

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

Open filing
Assets
$127,114
Liabilities
$6,978
Net assets
$120,136
Revenue
$326,231
Expenses
$316,475
Net income
$9,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.53$2.94$6.16$5.46$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.70$2.20$5.16$4.18$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$3.26$3.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$2.16$1.19$0.98