San Jacinto Christian Academy
- Assets
- $3.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Amarillo, TX
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 75-1905757
Organization Overview
San Jacinto Christian Academy is located in Amarillo, TX. The organization was established in 1997. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2023, San Jacinto Christian Academy employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jacinto Christian Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, San Jacinto Christian Academy generated $2.8m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION FOR CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE WHICH EMPHASIZES CHRISTIAN VALUES AND ACADEMICS.
AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roxanne R Cheek Superintende | Officer | 40 | $128,521 |
Tim Bowles Chair | OfficerTrustee | 2 | $0 |
Ayvrie Dixon Treasurer | OfficerTrustee | 2 | $0 |
D'les Dyer Secretary | OfficerTrustee | 2 | $0 |
Cheryl Fairly Vice-Chair | OfficerTrustee | 2 | $0 |
Leslyn Gillman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $873 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $469,219 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $470,092 |
| Total Program Service Revenue | $1,880,614 |
| Investment income | $36,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,073 |
| Net Gain/Loss on Asset Sales | $281,508 |
| Net Income from Fundraising Events | $74,073 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,826,488 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $137,500 |
| Compensation of current officers, directors, key employees. | $137,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,743,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,813 |
| Payroll taxes | $142,243 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,381 |
| Fees for services: Accounting | $14,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,097 |
| Office expenses | $1,313 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,553 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,687 |
| Interest | $81 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,795 |
| Insurance | $90,282 |
| All other expenses | $94,056 |
| Total functional expenses | $2,997,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575 |
| Savings and temporary cash investments | $1,386,106 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $50,191 |
| Net Land, buildings, and equipment | $1,970,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,331 |
| Total assets | $3,802,959 |
| Accounts payable and accrued expenses | $37,849 |
| Grants payable | $0 |
| Deferred revenue | $608,381 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $646,230 |
| Net assets without donor restrictions | $2,518,181 |
| Net assets with donor restrictions | $638,548 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,802,959 |