RR CHRISTIAN ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RR CHRISTIAN ACADEMY (EIN 27-3922644)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-11
IRS object ID
202230709349300723
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-11T11:11:53-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742900215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAXWELL LOCKE & RITTER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 CONGRESS AVENUE SUITE 1100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP787019682ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273922644EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RR CHRISTIAN ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRRCHBusinessNameControlTxt
Phone5122554491PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WESTWOOD DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA BLAUSERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5122554491PhoneNum
Signature2022-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREBECCAPersonFirstNm
Person LastBLAUSERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD WHITLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WESTWOOD DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,155,945GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RRCA-TX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionROUND ROCK CHRISTIAN ACADEMY (RRCA) IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND ACADEMIC LEARNING INTO THEIR DAILY LIVES TO IMPACT THEIR COMMUNITY FOR CHRIST.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee135TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$305,827PYContributionsGrantsAmt
CY Contributions Grants$870,659CYContributionsGrantsAmt
PY Program Service Revenue$4,563,372PYProgramServiceRevenueAmt
CY Program Service Revenue$5,262,551CYProgramServiceRevenueAmt
PY Investment Income$458PYInvestmentIncomeAmt
CY Investment Income$632CYInvestmentIncomeAmt
PY Other Revenue$8,529PYOtherRevenueAmt
CY Other Revenue-$15,228CYOtherRevenueAmt
PY Total Revenue$4,878,186PYTotalRevenueAmt
CY Total Revenue$6,118,614CYTotalRevenueAmt
PY Grants And Similar Paid$158,235PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$161,668CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,130,602PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,342,096CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$115,848CYTotalFundraisingExpenseAmt
PY Other Expenses$1,045,995PYOtherExpensesAmt
CY Other Expenses$1,884,313CYOtherExpensesAmt
PY Total Expenses$4,334,832PYTotalExpensesAmt
CY Total Expenses$5,388,077CYTotalExpensesAmt
PY Revenues Less Expenses$543,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$730,537CYRevenuesLessExpensesAmt
Total Assets BOY$9,486,230TotalAssetsBOYAmt
Total Assets EOY$11,487,786TotalAssetsEOYAmt
Total Liabilities BOY$7,391,204TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,715,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,095,026NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,772,005NetAssetsOrFundBalancesEOYAmt
MissionROUND ROCK CHRISTIAN ACADEMY (RRCA) IS A CHRIST-CENTERED, COLLEGE PREPARATORY SCHOOL EQUIPPING AND DEVELOPING STUDENTS TO EFFECTIVELY INTEGRATE BIBLICAL TRUTH AND ACADEMIC LEARNING INTO THEIR DAILY LIVES TO IMPACT THEIR COMMUNITY FOR CHRIST.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,891,596ExpenseAmt
Grant$161,668GrantAmt
Revenue$5,270,827RevenueAmt
DescRRCA PROVIDES ELEMENTARY AND SECONDARY EDUCATION TO STUDENTS. RRCA IS A CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL IN ROUND ROCK, TEXAS. RRCA'S ACTIVITIES ARE CONDUCTED IN A NON-DISCRIMINATORY MANNER, AND RRCA ENROLLS STUDENTS FROM BRIDGING-KINDERGARTEN THROUGH GRADE 12. THE PROGRAMS AND SERVICES RRCA PROVIDES FOR ITS STUDENTS INCLUDE: ACADEMIC AND SPIRITUAL EDUCATION, ATHLETICS PROGRAMS, INCLUDING MEN'S AND WOMEN'S BASKETBALL, FOOTBALL, VOLLEYBALL, BASEBALL, TRACK AND CHEERLEADING, THEATER AND DRAMATIC ARTS, VISUAL AND CLASSICAL ARTS, MUSIC EDUCATION, AND DEBATE TEAMS.Desc
Total Program Service Expenses$3,891,596TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee135EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAULA HEADLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5122554491PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 WESTWOOD DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARRY HAAG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN OGLESBEE
DIRECTOR1.00Yes (X)$0$0$0
KENNETH PLUNK
DIRECTOR1.00Yes (X)$0$0$0
BONNIE SELLS
DIRECTOR1.00Yes (X)$0$0$0
ERIKA ALEMAN
DIRECTOR1.00Yes (X)$1,820$0$0
TODD WHITLEY
DIRECTOR1.00Yes (X)$0$0$0
RUSS AGOSTA
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS MICHAEL
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BLAUSER
HEAD OF SCHOOL40.00$97,000$0$1,933Yes (X)
PAULA HEADLEY
BOOKKEEPER32.00$29,118$0$12,123Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$182,750FundraisingAmt
Government Grants$531,600GovernmentGrantsAmt
All Other Contributions$156,309AllOtherContributionsAmt
Total Contributions$870,659TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$5,118,025$5,118,025
EDUCATIONAL PROGRAMS900099$144,526$144,526
FieldValueIRS element (for citing)
Total Program Service Revenue$5,262,551TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$632TotalRevenueColumnAmt
Exclusion$632ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,827FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$182,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$37,331FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,504TotalRevenueColumnAmt
Exclusion-$23,504ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$8,276TotalRevenueColumnAmt
Related Or Exempt Func Income$8,276RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,276OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,118,614TotalRevenueColumnAmt
Related Or Exempt Func Income$5,270,827RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$22,872ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$161,668TotalAmt
Program Services$161,668ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,994TotalAmt
Program Services$103,650ProgramServicesAmt
Management And General$35,487ManagementAndGeneralAmt
Fundraising$2,857FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,719,809TotalAmt
Program Services$1,985,348ProgramServicesAmt
Management And General$679,738ManagementAndGeneralAmt
Fundraising$54,723FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,217TotalAmt
Program Services$25,707ProgramServicesAmt
Management And General$8,801ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,547TotalAmt
Program Services$158,070ProgramServicesAmt
Management And General$54,120ManagementAndGeneralAmt
Fundraising$4,357FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,529TotalAmt
Program Services$166,817ProgramServicesAmt
Management And General$57,114ManagementAndGeneralAmt
Fundraising$4,598FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,475TotalAmt
Management And General$8,475ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,483TotalAmt
Management And General$3,515ManagementAndGeneralAmt
Fundraising$14,968FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,453TotalAmt
Program Services$49,963ProgramServicesAmt
Management And General$10,706ManagementAndGeneralAmt
Fundraising$1,784FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211,341TotalAmt
Program Services$207,741ProgramServicesAmt
Fundraising$3,600FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$296,927TotalAmt
Program Services$259,811ProgramServicesAmt
Management And General$29,693ManagementAndGeneralAmt
Fundraising$7,423FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$335,521TotalAmt
Management And General$335,521ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$400,879TotalAmt
Program Services$350,769ProgramServicesAmt
Management And General$40,088ManagementAndGeneralAmt
Fundraising$10,022FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,386TotalAmt
Program Services$40,386ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT EDUCATION/ PROG$365,813$313,676$52,137
BUILDING AND GROUNDS$46,788$40,939$4,679$1,170
MISCELLANOUS$30,979$30,979
PROFESSIONAL DEVELOPMEN$26,888$5,204$21,684

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,380TotalAmt
Program Services$21,847ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt
Fundraising$9,637FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,388,077TotalAmt
Program Services$3,891,596ProgramServicesAmt
Management And General$1,380,633ManagementAndGeneralAmt
Fundraising$115,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,190,029BOYAmt
EOY$1,445,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$157,578BOYAmt
EOY$299,375EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,060BOYAmt
EOY$12,153EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,073BOYAmt
EOY$17,772EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$123,428BOYAmt
EOY$176,700EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,361,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$825,606LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,953,062BOYAmt
EOY$9,535,910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,486,230BOYAmt
EOY$11,487,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,772BOYAmt
EOY$265,400EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$775,858BOYAmt
EOY$1,095,742EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,871,974BOYAmt
EOY$7,354,639EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$531,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,391,204BOYAmt
EOY$8,715,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,094,526BOYAmt
EOY$2,718,648EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$53,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,095,026BOYAmt
EOY$2,772,005EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,486,230BOYAmt
EOY$11,487,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$730,537ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$53,558PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,194,125OtherCostOrOtherBasisAmt
Book Value$1,194,125BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,466,733OtherCostOrOtherBasisAmt
Depreciation$762,505DepreciationAmt
Book Value$7,704,228BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$558,694OtherCostOrOtherBasisAmt
Depreciation$50,316DepreciationAmt
Book Value$508,378BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,964OtherCostOrOtherBasisAmt
Depreciation$12,785DepreciationAmt
Book Value$129,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,535,910TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$6,155,945TotalRevEtcAuditedFinclStmtAmt
Other Revenue$37,331OtherRevenueAmt
Revenue Not Reported$37,331RevenueNotReportedAmt
Revenue Subtotal$6,118,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,118,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,425,408TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,331OtherExpensesIncludedAmt
Expenses Not Reported$37,331ExpensesNotReportedAmt
Expenses Subtotal$5,388,077ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,388,077TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 37,331.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 37,331.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3RRCA PUBLISHES THE NONDISCRIMINATION POLICY ON THE WEBSITE AS WELL AS IN THE PARENT STUDENT HANDBOOK AND ON THE FRONT PAGE OF THE ENROLLMENT APPLICATION.
SCHEDULE E, PART I, LINE 6IN APRIL 2020, THE ACADEMY RECEIVED A $531,600 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") WHICH WAS CREATED THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT") AND IS ADMINISTERED BY THE U.S. SMALL BUSINESS ADMINISTRATION ("SBA"). THE LOAN WAS ELIGIBLE FOR FORGIVENESS BY THE SBA FOR THE PORTION OF LOAN PROCEEDS USED FOR PAYROLL COSTS AND OTHER DESIGNATED OPERATING EXPENSES (AS DEFINED) FOR UP TO EIGHT WEEKS OR, AT THE DISCRETION OF THE BORROWER, TWENTY-FOUR WEEKS (THE "COVERED PERIOD"), PROVIDED AT LEAST 60% OF LOAN PROCEEDS WERE USED FOR PAYROLL COSTS AND THE ACADEMY MET ALL NECESSARY CRITERIA AS DEFINED BY THE SBA. IN DECEMBER 2020, THE SBA GRANTED THE ACADEMY FORGIVENESS FOR THE PPP LOAN. THE ACADEMY RECOGNIZED FORGIVENESS OF PPP LOAN REVENUE TOTALING $531,600 DURING THE YEAR ENDED JUNE 30, 2021.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$80,664GrossReceiptsEvent1Amt
Charitable Contri Event1$80,664CharitableContriEvent1Amt
Non Cash Prizes Event1$4,039NonCashPrizesEvent1Amt
Food And Beverage Event1$289FoodAndBeverageEvent1Amt
Entertainment Event1$310EntertainmentEvent1Amt
Other Direct Expenses Event1$204OtherDirectExpensesEvent1Amt
Event2SPRING SHOWEvent2Nm
Gross Receipts Event2$67,070GrossReceiptsEvent2Amt
Charitable Contri Event2$53,243CharitableContriEvent2Amt
Gross Revenue Event2$13,827GrossRevenueEvent2Amt
Food And Beverage Event2$4,567FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$24,987OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$48,843GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,843CharitableContriOtherEventsAmt
Non Cash Prizes Other Events$1,132NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$572RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,231FoodAndBeverageOtherEventsAmt
Gross Receipts Total$196,577GrossReceiptsTotalAmt
Charitable Contributions Tot$182,750CharitableContributionsTotAmt
Gross Revenue Total Events$13,827GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,171NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$572RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,087FoodAndBeverageTotalEventsAmt
Entertainment Total Events$310EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,191OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$37,331DirectExpenseSummaryEventsAmt
Net Income Summary-$23,504NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient33RecipientCnt
Cash Grant$161,668CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDESCRIPTION FOR PART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS WERE APPLIED FOR BY FAMILIES VIA ONLINE APPLICATION-FAST. A COMMITTEE REVIEWED THOSE AND MADE DETERMINATIONS ON WHO AND HOW MUCH TO AWARD SCHOLARSHIPS. THE ACADEMY APPLIED PAYMENT DIRECTLY TO THOSE CUSTOMER ACCOUNTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CAS PART OF BECOMING A BOARD MEMBER, CANDIDATES SUBMIT BACKGROUND INFORMATION THAT WOULD REVEAL THIS TYPE OF INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15THE ANNUAL CONTRACT FOR HEAD OF SCHOOL IS ISSUED BY THE BOARD OF DIRECTORS AND AN ANNUAL PERFORMANCE REVIEW IS COMPLETED BY THE EDUCATION COMMITTEE AND REVIEWED BY THE BOARD. ALL OTHER KEY EMPLOYEE'S SALARIES ARE APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RR CHRISTIAN ACADEMY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
EIN274454059EIN
Primary ActivitiesTO SUPPORT THE ROUND ROCK CHRISTIAN ACADEMYPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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