RR CHRISTIAN ACADEMY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RR CHRISTIAN ACADEMY (EIN 27-3922644)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-14
IRS object ID
202010459349302041
Schema version
2018v3.1
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)
Return2020-02-14T18:10:01-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1301 NORTH LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREBECCA BLAUSERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone5122554491PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEAN HOLCOMBPreparerPersonNm
PTINP01249221PTIN
Phone5123703200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.82.140.68IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm15:30:43IPTm
IP TimezoneCSIPTimezoneCd
Federal Original Submission Id7429402020038034be42FederalOriginalSubmissionId
Federal Original Submission Id2020-02-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD4F3E3F08227D51943B34A7937F561B643D5963DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD WHITLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,782,303GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$214,393PYContributionsGrantsAmt
CY Contributions Grants$180,556CYContributionsGrantsAmt
PY Program Service Revenue$4,174,486PYProgramServiceRevenueAmt
CY Program Service Revenue$4,455,643CYProgramServiceRevenueAmt
PY Investment Income$2,231PYInvestmentIncomeAmt
CY Investment Income$3,252CYInvestmentIncomeAmt
PY Other Revenue$79,948PYOtherRevenueAmt
CY Other Revenue$109,830CYOtherRevenueAmt
PY Total Revenue$4,471,058PYTotalRevenueAmt
CY Total Revenue$4,749,281CYTotalRevenueAmt
PY Grants And Similar Paid$94,692PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$128,835CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,121,457PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,124,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,672CYTotalFundraisingExpenseAmt
PY Other Expenses$1,111,985PYOtherExpensesAmt
CY Other Expenses$1,088,338CYOtherExpensesAmt
PY Total Expenses$4,328,134PYTotalExpensesAmt
CY Total Expenses$4,341,744CYTotalExpensesAmt
PY Revenues Less Expenses$142,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$407,537CYRevenuesLessExpensesAmt
Total Assets BOY$3,104,771TotalAssetsBOYAmt
Total Assets EOY$3,049,043TotalAssetsEOYAmt
Total Liabilities BOY$1,960,637TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,497,372TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,144,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,551,671NetAssetsOrFundBalancesEOYAmt
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$3,270,651ExpenseAmt
Grant$128,835GrantAmt
Revenue$4,462,415RevenueAmt
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$3,270,651TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee131EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line1301-A NORTH LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
MARK WESTERFIELD
DIRECTOR1.00Yes (X)$0$0$0
TODD WHITLEY
DIRECTOR1.00Yes (X)$0$0$0
RUSS AGOSTA
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY BOYD
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH FERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
APRIL LIEDER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BLAUSER
HEAD OF SCHOOL40.00$85,468$0$3,444Yes (X)
PAULA HEADLEY
BOOKKEEPER30.00$34,204$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,672TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,444TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$47,500FundraisingAmt
All Other Contributions$133,056AllOtherContributionsAmt
Total Contributions$180,556TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$4,322,308$4,322,308
EDUCATIONAL PROGRAMS900099$133,335$133,335
FieldValueIRS element (for citing)
Total Program Service Revenue$4,455,643TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,252TotalRevenueColumnAmt
Exclusion$3,252ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,080FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$47,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,022FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,058TotalRevenueColumnAmt
Exclusion$103,058ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,772TotalRevenueColumnAmt
Related Or Exempt Func Income$6,772RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,772OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,749,281TotalRevenueColumnAmt
Related Or Exempt Func Income$4,462,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106,310ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$128,835TotalAmt
Program Services$128,835ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,116TotalAmt
Program Services$91,827ProgramServicesAmt
Management And General$29,707ManagementAndGeneralAmt
Fundraising$1,582FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,561,757TotalAmt
Program Services$1,924,968ProgramServicesAmt
Management And General$604,363ManagementAndGeneralAmt
Fundraising$32,426FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,839TotalAmt
Program Services$21,454ProgramServicesAmt
Management And General$16,630ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,073TotalAmt
Program Services$110,518ProgramServicesAmt
Management And General$85,667ManagementAndGeneralAmt
Fundraising$3,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$200,786TotalAmt
Program Services$153,054ProgramServicesAmt
Management And General$45,169ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,500TotalAmt
Management And General$21,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,358TotalAmt
Management And General$17,992ManagementAndGeneralAmt
Fundraising$25,366FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,564TotalAmt
Program Services$11,912ProgramServicesAmt
Management And General$38,087ManagementAndGeneralAmt
Fundraising$565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$128,671TotalAmt
Program Services$110,407ProgramServicesAmt
Management And General$11,731ManagementAndGeneralAmt
Fundraising$6,533FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$336,668TotalAmt
Program Services$294,675ProgramServicesAmt
Management And General$33,594ManagementAndGeneralAmt
Fundraising$8,399FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$47,219TotalAmt
Program Services$11,124ProgramServicesAmt
Management And General$35,567ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,858TotalAmt
Program Services$28,750ProgramServicesAmt
Management And General$3,286ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,700TotalAmt
Program Services$25,700ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT EDUCATION/ PROG$318,845$311,599$7,246
MISCELLANOUS$37,026$22,543$14,483$0
PROFESSIONAL DEVELOPMEN$27,013$6,573$20,440
EQUIPMENT/REPAIRS$11,079$11,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,837TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$1,959ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,341,744TotalAmt
Program Services$3,270,651ProgramServicesAmt
Management And General$987,421ManagementAndGeneralAmt
Fundraising$83,672FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$824,095BOYAmt
EOY$740,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$631,990BOYAmt
EOY$159,634EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,238BOYAmt
EOY$91,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,464BOYAmt
EOY$86,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$97,636BOYAmt
EOY$68,070EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,387,553LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$485,508LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,302,348BOYAmt
EOY$1,902,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,104,771BOYAmt
EOY$3,049,043EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$201,991BOYAmt
EOY$122,003EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$809,196BOYAmt
EOY$877,903EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$949,450BOYAmt
EOY$497,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,960,637BOYAmt
EOY$1,497,372EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$833,339BOYAmt
EOY$1,101,322EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$310,795BOYAmt
EOY$450,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,144,134BOYAmt
EOY$1,551,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,104,771BOYAmt
EOY$3,049,043EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$407,537ReconcilationRevenueExpnssAmt
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$202,450OtherCostOrOtherBasisAmt
Depreciation$189,787DepreciationAmt
Book Value$12,663BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,488OtherCostOrOtherBasisAmt
Depreciation$143,888DepreciationAmt
Book Value$9,600BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$837,490OtherCostOrOtherBasisAmt
Depreciation$151,833DepreciationAmt
Book Value$685,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,902,045TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,782,303TotalRevEtcAuditedFinclStmtAmt
Other Revenue$33,022OtherRevenueAmt
Revenue Not Reported$33,022RevenueNotReportedAmt
Revenue Subtotal$4,749,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,749,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,374,766TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,022OtherExpensesIncludedAmt
Expenses Not Reported$33,022ExpensesNotReportedAmt
Expenses Subtotal$4,341,744ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,341,744TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 33,022.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 33,022.

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 Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationRRCA HAS PUBLISHED A NOTICE OF RRCA'S NONDISCRIMINATION POLICY IN A NEWSPAPER OF GENERAL CIRCULATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JOG-A-THONEvent1Nm
Gross Receipts Event1$64,631GrossReceiptsEvent1Amt
Charitable Contri Event1$8,000CharitableContriEvent1Amt
Gross Revenue Event1$56,631GrossRevenueEvent1Amt
Cash Prizes Event1$400CashPrizesEvent1Amt
Non Cash Prizes Event1$3,297NonCashPrizesEvent1Amt
Food And Beverage Event1$292FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$71OtherDirectExpensesEvent1Amt
Event2SPRING SHOWEvent2Nm
Gross Receipts Event2$55,159GrossReceiptsEvent2Amt
Charitable Contri Event2$38,000CharitableContriEvent2Amt
Gross Revenue Event2$17,159GrossRevenueEvent2Amt
Non Cash Prizes Event2$50NonCashPrizesEvent2Amt
Food And Beverage Event2$2,391FoodAndBeverageEvent2Amt
Entertainment Event2$15,821EntertainmentEvent2Amt
Other Direct Expenses Event2$3,628OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$63,790GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$62,290GrossRevenueOtherEventsAmt
Cash Prizes Other Events$525CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,492NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$874FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,283EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$898OthDirectExpnssOtherEventsAmt
Gross Receipts Total$183,580GrossReceiptsTotalAmt
Charitable Contributions Tot$47,500CharitableContributionsTotAmt
Gross Revenue Total Events$136,080GrossRevenueTotalEventsAmt
Cash Prizes Total Events$925CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,839NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$3,557FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,104EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,597OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,022DirectExpenseSummaryEventsAmt
Net Income Summary$103,058NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient45RecipientCnt
Cash Grant$128,835CashGrantAmt

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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