RR CHRISTIAN ACADEMY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RR CHRISTIAN ACADEMY (EIN 27-3922644)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-09
IRS object ID
201810689349301216
Schema version
2016v3.0
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)
Return2018-03-09T17:56:34-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-03-05SignatureDt
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 Address168.215.174.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-05IPDt
IP Tm19:47:03IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3EAA87D3F4C82C02598E91000A292F798A3654E9AtSubmissionCreationDeviceId
At Submission Filing Device Id3FE05A933AB24BF812E94A4299775645CECC4085AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,527,178GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee139TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,263PYContributionsGrantsAmt
CY Contributions Grants$473,762CYContributionsGrantsAmt
PY Program Service Revenue$3,893,692PYProgramServiceRevenueAmt
CY Program Service Revenue$3,966,311CYProgramServiceRevenueAmt
PY Investment Income$2,329PYInvestmentIncomeAmt
CY Investment Income$1,812CYInvestmentIncomeAmt
PY Other Revenue$4,233PYOtherRevenueAmt
CY Other Revenue$49,778CYOtherRevenueAmt
PY Total Revenue$4,154,517PYTotalRevenueAmt
CY Total Revenue$4,491,663CYTotalRevenueAmt
PY Grants And Similar Paid$146,084PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,734CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,864,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,990,051CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,947CYTotalFundraisingExpenseAmt
PY Other Expenses$987,780PYOtherExpensesAmt
CY Other Expenses$1,152,926CYOtherExpensesAmt
PY Total Expenses$3,997,864PYTotalExpensesAmt
CY Total Expenses$4,250,711CYTotalExpensesAmt
PY Revenues Less Expenses$156,653PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$240,952CYRevenuesLessExpensesAmt
Total Assets BOY$1,433,478TotalAssetsBOYAmt
Total Assets EOY$2,910,217TotalAssetsEOYAmt
Total Liabilities BOY$673,220TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,909,007TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$760,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,001,210NetAssetsOrFundBalancesEOYAmt
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$2,679,167ExpenseAmt
Grant$107,734GrantAmt
Revenue$3,972,776RevenueAmt
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$2,679,167TotalProgramServiceExpensesAmt
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee139EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN ECKFORD
DIRECTOR1.00Yes (X)$0$0$0
JORDAN ELDER
DIRECTOR1.00Yes (X)$0$0$0
BARRY HAAG
DIRECTOR1.00Yes (X)$0$0$0
SUSAN OGLESBEE
DIRECTOR1.00Yes (X)$0$0$0
BRENT ORRED
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
DON EDDLEMAN
DIRCTOR1.00Yes (X)$0$0$0
REBECCA BLAUSER
HEAD OF SCHOOL40.00$81,101$0$3,268Yes (X)
PAULA HEADLEY
BOOKKEEPER30.00$25,959$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$105,146FundraisingAmt
All Other Contributions$368,616AllOtherContributionsAmt
Total Contributions$473,762TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES900099$3,831,825$3,831,825
EDUCATIONAL PROGRAMS900099$134,486$134,486
FieldValueIRS element (for citing)
Total Program Service Revenue$3,966,311TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,812TotalRevenueColumnAmt
Exclusion$1,812ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,828FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$105,146ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,515FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,313TotalRevenueColumnAmt
Exclusion$43,313ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,465TotalRevenueColumnAmt
Related Or Exempt Func Income$6,465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,465OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,491,663TotalRevenueColumnAmt
Related Or Exempt Func Income$3,972,776RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45,125ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,218TotalAmt
Program Services$17,218ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,516TotalAmt
Program Services$90,516ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,329TotalAmt
Program Services$79,823ProgramServicesAmt
Management And General$27,999ManagementAndGeneralAmt
Fundraising$2,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,522,808TotalAmt
Program Services$1,820,811ProgramServicesAmt
Management And General$644,619ManagementAndGeneralAmt
Fundraising$57,378FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,595TotalAmt
Program Services$24,306ProgramServicesAmt
Management And General$8,526ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,952TotalAmt
Program Services$84,070ProgramServicesAmt
Management And General$35,242ManagementAndGeneralAmt
Fundraising$2,640FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,367TotalAmt
Program Services$145,689ProgramServicesAmt
Management And General$51,103ManagementAndGeneralAmt
Fundraising$4,575FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,958TotalAmt
Management And General$20,958ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,535TotalAmt
Management And General$16,785ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,953TotalAmt
Program Services$20,239ProgramServicesAmt
Management And General$59,512ManagementAndGeneralAmt
Fundraising$1,202FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$125,588TotalAmt
Program Services$44,432ProgramServicesAmt
Management And General$74,958ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$321,779TotalAmt
Program Services$11,385ProgramServicesAmt
Management And General$310,394ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,122TotalAmt
Program Services$14,122ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,581TotalAmt
Management And General$126ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,330TotalAmt
Program Services$24ProgramServicesAmt
Management And General$20,996ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,649TotalAmt
Management And General$43,649ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,323TotalAmt
Program Services$17,045ProgramServicesAmt
Management And General$24,743ManagementAndGeneralAmt
Fundraising$535FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SCHOOL PROGRAMS$179,744$144,604$35,219-$79
TEXTBOOK EXPENSES$115,714$113,772$1,937$5
EQUIPMENT/REPAIRS$74,078$28,078$45,268$732
PROFESSIONAL DEVELOPMEN$13,179$2,726$10,380$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,393TotalAmt
Program Services$20,307ProgramServicesAmt
Management And General$2,183ManagementAndGeneralAmt
Fundraising$55,903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,250,711TotalAmt
Program Services$2,679,167ProgramServicesAmt
Management And General$1,434,597ManagementAndGeneralAmt
Fundraising$136,947FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,261BOYAmt
EOY$914,619EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$741,085BOYAmt
EOY$315,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$201,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,840BOYAmt
EOY$69,562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$59,928BOYAmt
EOY$96,679EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,721,741LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$409,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,956BOYAmt
EOY$1,312,290EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$254,408BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,433,478BOYAmt
EOY$2,910,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,705BOYAmt
EOY$137,637EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$562,141BOYAmt
EOY$773,045EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$24,374BOYAmt
EOY$998,325EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$673,220BOYAmt
EOY$1,909,007EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$514,348BOYAmt
EOY$681,909EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,910BOYAmt
EOY$319,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,258BOYAmt
EOY$1,001,210EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,433,478BOYAmt
EOY$2,910,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$240,952ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$169,726DepreciationAmt
Book Value$32,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,981OtherCostOrOtherBasisAmt
Depreciation$103,941DepreciationAmt
Book Value$20,040BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$201,185OtherCostOrOtherBasisAmt
Depreciation$135,784DepreciationAmt
Book Value$65,401BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,312,290TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,527,178TotalRevEtcAuditedFinclStmtAmt
Other Revenue$35,515OtherRevenueAmt
Revenue Not Reported$35,515RevenueNotReportedAmt
Revenue Subtotal$4,491,663RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,491,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,269,009TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,515OtherExpensesIncludedAmt
Expenses Not Reported$35,515ExpensesNotReportedAmt
Expenses Subtotal$4,233,494ExpensesSubtotalAmt
Other Expenses Not Included$17,217OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$17,217ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,250,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 35,515.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 35,515.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CANCELLATION OF NET INTERCOMPANY BALANCE OWED BY RRCA FOUNDATION 17,217.

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$76,646GrossReceiptsEvent1Amt
Charitable Contri Event1$76,646CharitableContriEvent1Amt
Cash Prizes Event1$100CashPrizesEvent1Amt
Non Cash Prizes Event1$4,664NonCashPrizesEvent1Amt
Food And Beverage Event1$45FoodAndBeverageEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$63,119GrossReceiptsEvent2Amt
Charitable Contri Event2$28,500CharitableContriEvent2Amt
Gross Revenue Event2$34,619GrossRevenueEvent2Amt
Rent Facility Costs Event2$4,053RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,913FoodAndBeverageEvent2Amt
Entertainment Event2$3,000EntertainmentEvent2Amt
Other Direct Expenses Event2$10,310OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$44,209GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$44,209GrossRevenueOtherEventsAmt
Cash Prizes Other Events$500CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$2,751NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$179FoodAndBeverageOtherEventsAmt
Gross Receipts Total$183,974GrossReceiptsTotalAmt
Charitable Contributions Tot$105,146CharitableContributionsTotAmt
Gross Revenue Total Events$78,828GrossRevenueTotalEventsAmt
Cash Prizes Total Events$600CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,415NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,053RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$10,137FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,515DirectExpenseSummaryEventsAmt
Net Income Summary$43,313NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROUND ROCK CHRISTIAN ACADEMY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE CREEK DRIVEAddressLine1Txt
CityROUND ROCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78681ZIPCd
FieldValueIRS element (for citing)
Recipient EIN274454059RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$17,218CashGrantAmt
Purpose Of GrantRELIEF OF INTERCOMPANY LIABILITIES (NET)PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$90,516CashGrantAmt
Valuation Method UsedTUITION SCHOLARSHIPSValuationMethodUsedDesc

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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON EDDLEMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionEFG&M, LP IS THE INSURANCE BROKER FOR RRCA. DON EDDLEMAN IS ON THE BOARD OF RRCA AND IS A PRINCIPAL OF EFG&M, LP. RRCA PAYS INSURANCE PREMIUMS DIRECTLY TO ITS VARIOUS INSURANCE CARRIERS AND EFG&M, LP RECEIVES A PERCENTAGE COMMISSION OF THOSE PREMIUMS FROM THE INSURANCE CARRIERS. THERE ARE NO TRANSACTIONS DIRECTLY BETWEEN RRCA AND EFG&M, LP. RRCA DOES NOT KNOW THE AMOUNT OF COMMISSIONS RECEIVED BY EFG&M, LP.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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