2021-02-01T10:26:45-06:00 2020-07-31 752290093 STEWART MARTIN DUDLEY & WEBB PC P O BOX 669 AMARILLO TX 791050669 990 2019-08-01 751905757 SAN JACINTO CHRISTIAN ACADEMY SANJ 8063722285 PO BOX 3428 AMARILLO TX 79116 CHARLIE ED THOMAS SUPERINTENDENT 2021-02-01 true EMILY S MAYBIN CPA P01724188 8063747576 2021-02-01 2019 2022-09-23 18:48:47Z CHARLIE ED THOMAS 501 S CAROLINA AMARILLO TX 79106 2601699 false X WWW.SANJAC.ORG X 1995 TX EDUCATION 8 8 107 100 0 148567 178433 2462948 2144443 24521 15283 318960 202235 2954996 2540394 0 0 2075111 2045484 0 0 1055270 897289 3130381 2942773 -175385 -402379 5099521 5025775 1061724 1390357 4037797 3635418 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 2151096 2123712 EDUCATION FOR CHILDREN IN GRADES PRE-KINDERGARTEN THROUGH 12TH GRADE WHICH EMPHASIZES CHRISTIAN VALUES AND ACADEMICS. 12338 20731 AFTER SCHOOL SESSION FOR CHILDREN OF WORKING PARENTS. THIS SERVICE IS OFFERED TO PROVIDE A SUPERVISED ENVIRONMENT AFTER REGULAR SCHOOL HOURS. 2163434 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 43 0 true 107 true false false false false false false false false X 8 8 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 120276 0 0 DONNIE ALLEN CHAIRMAN 2.00 X X 0 0 0 TIM BOWLES TREASURER 2.00 X X 0 0 0 D'LES DYER MEMBER 1.00 X 0 0 0 CHERYL FAIRLY MEMBER 1.00 X 0 0 0 LEANN GABEL CHAPLAIN 1.00 X 0 0 0 LESLYN GILLMAN VICE CHAIRMA 2.00 X X 0 0 0 FRED POAGE MEMBER 1.00 X 0 0 0 JIMMY STINNETT SECRETARY 2.00 X X 0 0 0 120276 1 false false false 178433 178433 SCHOOL TUITION & FEES 611710 2054860 2054860 LUNCH PROGRAM 611710 68852 68852 EXTENDED SESSION FEES 611710 20731 20731 2144443 25153 25153 57611 2546 55065 55065 55065 9870 -9870 -9870 -9870 151581 48889 102692 MISCELLANEOUS INCOME 900099 29535 29535 FWM READING INCOME 611710 8740 8740 RESOURCE PROGRAM 611710 6203 6203 44478 2540394 2179051 80218 120276 120276 1749649 1252626 497023 32606 1012 31594 142953 107215 35738 11350 11350 1287 1287 5877 5877 85835 75535 10300 4226 2113 2113 1436 1436 216748 216748 66250 57905 8345 SUPPLIES AND TESTING MATE 130713 125792 4921 ATHLETIC EXPENSES 88848 88848 REPAIRS AND MAINTENANCE 66290 55561 10729 LUNCH PROGRAM 52797 52797 165632 127282 38350 2942773 2163434 779339 0 463 875 2571740 2545977 56862 36547 143398 140562 788 763 66972 52669 4615421 2395133 2234082 2220288 25216 28094 5099521 5025775 29497 48042 666697 620580 365530 326530 395205 1061724 1390357 X 3265565 2900246 772232 735172 4037797 3635418 5099521 5025775 X -402379 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184701 5581 190282 179766 4935 184701 175647 4119 179766 171216 4431 175647 168087 3129 171216 0.86700 0.13300 false false 157423 157423 3113861 1433510 1680351 34601 16144 18457 727282 624092 103190 582254 321387 260867 2220288 2591829 51435 51435 2540394 2540394 2994208 51435 51435 2942773 2942773 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 48,889 RENTAL PROPERTY EXPENSES 2,546 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 48,889 RENTAL PROPERTY EXPENSES 2,546 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 GATE AND CONCES 41246 41246 6787 CLASS FIELD TRI 32976 32976 13214 6 77359 77359 28888 151581 151581 48889 48889 102692 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 48,889 RENTAL PROPERTY EXPENSES 2,546 FUNDRAISING EXPENSES -48,889 RENTAL PROPERTY EXPENSES -2,546 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FOR THE AUDIT DURING THE PAST TAX YEAR.