2021-12-14T16:29:34-06:00 2021-07-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2020-08-01 751905757 SAN JACINTO CHRISTIAN ACADEMY SANJ 8063722285 PO BOX 3428 AMARILLO TX 79116 CHARLIE ED THOMAS SUPERINTENDENT 2021-12-08 true CHARLIE ED THOMAS 999009999 EMILY S MAYBIN CPA P01724188 8063747576 2021-12-14 2020 2022-09-23 18:48:47Z CHARLIE ED THOMAS 501 S CAROLINA AMARILLO TX 79106 3284588 false X WWW.SANJAC.ORG X 1995 TX EDUCATION 7 7 100 150 0 178433 992700 2144443 1945096 15283 24026 202235 247500 2540394 3209322 0 0 2045484 1961666 0 0 897289 895690 2942773 2857356 -402379 351966 5025775 4935778 1390357 948394 3635418 3987384 SAN JACINTO CHRISTIAN ACADEMY EXISTS TO ASSIST PARENTS IN TRAINING YOUNG PEOPLE TO KNOW AND LOVE JESUS CHRIST, TO FOLLOW HIM IN LIFE, AND TO BECOME POSITIVE, PRODUCTIVE MEMBERS OF THE COMING GENERATION. false false 2055471 1925198 EDUCATION FOR CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE WHICH EMPHASIZES CHRISTIAN VALUES AND ACADEMICS. 14318 19898 AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS. 2069789 true true false false false false false false false true true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 34 0 true 100 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true false true true false X DEBBIE WARREN 8063722285 501 S CAROLINA AMARILLO TX 79106 CHARLIE ED THOMAS SUPERINTENDE 40.00 X 130731 0 0 DONNIE ALLEN VICE CHAIRMA 2.00 X X 0 0 0 TIM BOWLES CHARIMAN 2.00 X X 0 0 0 D'LES DYER SECRETARY 2.00 X X 0 0 0 CHERYL FAIRLY MEMBER 1.00 X 0 0 0 LESLYN GILLMAN MEMBER 1.00 X 0 0 0 PHILLIP STARR MEMBER 1.00 X 0 0 0 JIMMY STINNETT TREASURER 2.00 X X 0 0 0 130731 1 false false false 773369 219331 992700 SCHOOL TUITION & FEES 611710 1924532 1924532 EXTENDED SESSION FEES 611710 19898 19898 LUNCH PROGRAM 611710 666 666 1945096 22934 22934 52720 9238 43482 43482 43482 1092 1092 1092 1092 215945 66028 149917 MISCELLANEOUS INCOME 900099 38002 38002 FWM READING INCOME 611710 10998 10998 RESOURCE PROGRAM 611710 5101 5101 54101 3209322 2000289 66416 130371 130371 1692983 1204134 488849 23950 23950 114362 75524 38838 11700 11700 946 946 1910 1910 61 61 88804 78148 10656 2700 1350 1350 1483 1483 211716 211716 74392 65121 9271 SUPPLIES AND TESTING MATE 144916 139716 5200 ATHLETIC EXPENSES 93340 93340 REPAIRS AND MAINTENANCE 67965 57361 10604 CLASS FIELD TRIP 32328 32328 163429 110990 52439 2857356 2069789 787567 0 875 575 2545977 2534094 36547 95437 140562 140562 763 52669 87798 4312472 2266182 2220288 2046290 28094 31022 5025775 4935778 48042 58346 620580 602518 326530 287530 395205 1390357 948394 X 2900246 3106380 735172 881004 3635418 3987384 5025775 4935778 X 351966 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 190282 3559 193841 184701 5581 190282 179766 4935 184701 175647 4119 179766 171216 4431 175647 0.86620 0.13380 false false 157423 157423 3133946 1538466 1595480 34602 25779 8823 531619 437958 93661 454882 263979 190903 2046290 3284588 75266 75266 3209322 3209322 2932622 75266 75266 2857356 2857356 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 66,028 RENTAL PROPERTY EXPENSES 9,238 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 66,028 RENTAL PROPERTY EXPENSES 9,238 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NEWSPAPER ADVERTISEMENTS, SCHOOL BROCHURES, WEBSITE, AND PARENT/STUDENT HANDBOOKS SCHEDULE E, LINE 5 N/A CLASS FIELD TRI 69244 69244 20592 WALK-A-THON 41584 41584 1275 5 102326 102326 43100 213154 213154 64967 64967 148187 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE SUPERINTENDENT, BOARD TREASURER, AND CONTROLLER, ALL ACTING ON BEHALF OF THE BOARD OF TRUSTEES, TO REVIEW AND APPROVE THE RETURN BEFORE THE FINAL DRAFT OF THE FORM IS PRESENTED TO THE BOARD AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE SCHOOL ANNUALLY MAKES AN INFORMAL REQUEST FOR ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE SUPERINTENDENT INCLUDES REVIEWING THE ACSI (ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL) SCHOOL REPORT FOR THE SOUTH-CENTRAL REGION FOR GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES INCLUDES REVIEWING THE ACSI (ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL) SCHOOL REPORT FOR THE SOUTH-CENTRAL REGION FOR GUIDANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC BY APPOINTMENT TO REVIEW IN THE SCHOOL OFFICE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 66,028 RENTAL PROPERTY EXPENSES 9,238 FUNDRAISING EXPENSES -66,028 RENTAL PROPERTY EXPENSES -9,238 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE PAST YEAR.