Brenham Christian Academy

Address
2111 S Blue Bell Rd
Brenham, TX 77833
Contact
Website: http://www.brenhamchristianacademy.org
Phone: +1 (979) 830-8480
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 30-0047117

Mission

Establish, maintain, promote and operate a christian school which is charitable and religious
 20162015201420122011
Basic features of the organization
Year of formation2002
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$90,000.00    
Sum of reportable (W2/1099) compensation$75,000.00    
Number of employees38    
Number of people compensated >$100k0    
Number of volunteers57    
Number of highly compensated contractors0    
Personnel
Johnson, Paul
TitlePresident    
Name of key/compensated personPaul Johnson    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kolkhorst, Kurt
TitleTrustee    
Name of key/compensated personKurt Kolkhorst    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Loyd, Charles
TitleHeadmaster    
Name of key/compensated personDr Charles Loyd    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$75,000.00    
Other comp, non-reportable, from org and related orgs$15,000.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Podeszwa, Kurt
TitleTrustee    
Name of key/compensated personKurt Podeszwa    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Riley, Mike
TitleTrustee    
Name of key/compensated personMike Riley    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Saye, Debra
TitleTrustee    
Name of key/compensated personDebra Saye    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Taylor, Robert
TitleTreasurer    
Name of key/compensated personRobert Taylor    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEstablish, maintain, promote and operate a christian school which is charitable and religious    
Program service expenses, total$808,161.00    
Programs, including revenue & expenses
Develop the academic, spirital, physical and social potential of the students while encouraging a personal relationship with Jesus Christ.
Program expenses$808,161.00    
Program revenue$585,986.00    
Program descriptionDevelop the academic, spirital, physical and social potential of the students while encouraging a personal relationship with Jesus Christ.    
Financial data
Revenue
Total revenue$866,209.00    
Revenue from contributions (total)$213,325.00$464,889.00$688,447.00$343,730.00$136,050.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$213,325.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$66,898.00    
Program service revenue (total)$585,986.00$673,882.00$601,924.00$687,066.00$754,306.00
Gross receipts$897,974.00    
Sources of contributions
Revenue from fundraising events$43,050.00    
Revenue from all other contributions$170,275.00    
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$1,370.00    
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00    
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$65,528.00    
Net inventory sales (total)$0.00    
Expense categories (totals)
Total functional expenses: sum of all$1,053,374.00    
Total functional expenses: program service $808,161.00    
Total functional expenses: management and general$228,264.00    
Total functional expenses: fundraising$16,949.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$1,821,318.00$1,770,164.00$1,792,043.00$1,448,063.00$1,368,973.00
Total assets, beginning of year$1,770,164.00    
Total liabilities$546,019.00$235,674.00$226,542.00$23,694.00$28,083.00
Total liabilities, beginning of year$235,674.00    
Pledges & accounts receivable, net$0.00    
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$506,461.00    
Temporarily restricted net assets$48,356.00    
Permanently restricted net assets, end of yr$720,482.00    
Net assets$1,275,299.00    
Net assets, beginning of year$1,534,490.00    
Other liabilities$2,333.00    
Intangible assets$0.00    
Other assets$42,073.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$82,432.00    
Cash: non-interest bearing, beginning of year$46,322.00    
Investments -- program-related$0.00    
Loans and other payables to key persons$75,000.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$187,165.00    
Advertising (total)$3,222.00    
Savings & temp cash investment$0.00    
Accounts receivable, net$4,068.00    
Prepaid expenses & deferred charges$6,197.00    
Accounts payable & accrued expenses$2,024.00    
Deferred revenue$33,300.00    
Secured mortgages and notes payable$433,362.00    
Total net assets or fund balances$1,275,299.00    
Depreciation, depletion, amortization$57,676.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Accrual accountingTrue    
Tax year start date2015-07-01    
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2017-02-28    
IRS schema version2015v2.0    
Filing identifier201633129349302403    
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