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Employer Identification Number 37-1646265

WALLER CHRISTIAN ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALLER CHRISTIAN ACADEMY
Employer identification number (EIN):37-1646265
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementA CHRISTIAN SCHOOL SERVING PRE-KINDERGARTEN (3 YEARS OLD) THROUGH 8TH GRADE.
Number of Employees23
Number of Volunteers23
Year Formed2011

Organization Governance

Legal DomicileTX
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,693
Program Service Revenue from current yearUSD $ 384,119
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 53,214
Other Revenue from current yearUSD $ 31,768
Gross receipts from all sourcesUSD $ 526,499
Net assets / fund balances at end of fiscal yearUSD $ 370,615
Net assets / fund balances at beginning of fiscal yearUSD $ 383,354
Total liabilities at end of fiscal yearUSD $ 53,022
Total liabilities at beginning of fiscal yearUSD $ 10,309
Total assets at end of fiscal yearUSD $ 423,637
Total assets at beginning of fiscal yearUSD $ 393,663
Revenues less expenses for current yearUSD $ -12,019
Revenues less expenses for previous yearUSD $ 107,251
Total expenses for current yearUSD $ 520,381
Total expenses for previous yearUSD $ 392,672
Other expenses in current yearUSD $ 118,432
Other expenses in previous yearUSD $ 101,594
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 401,949
Employee salary and benefits paid in previous yearUSD $ 291,078
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 508,362
Total revenue in previous fiscal yearUSD $ 499,923
Contributions and grants from current yearUSD $ 92,475
Contributions and grants from previous yearUSD $ 191,016
Gross income from fundraising eventsUSD $ 49,905
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 186,494
Program Service Revenue from current yearUSD $ 255,693
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 28,250
Other Revenue from current yearUSD $ 53,214
Gross receipts from all sourcesUSD $ 511,494
Net assets / fund balances at end of fiscal yearUSD $ 254,866
Net assets / fund balances at beginning of fiscal yearUSD $ 161,138
Total liabilities at end of fiscal yearUSD $ 10,309
Total liabilities at beginning of fiscal yearUSD $ 65,551
Total assets at end of fiscal yearUSD $ 265,175
Total assets at beginning of fiscal yearUSD $ 226,689
Revenues less expenses for current yearUSD $ 93,728
Revenues less expenses for previous yearUSD $ 33,350
Total expenses for current yearUSD $ 406,195
Total expenses for previous yearUSD $ 352,706
Other expenses in current yearUSD $ 101,594
Other expenses in previous yearUSD $ 81,955
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,601
Employee salary and benefits paid in previous yearUSD $ 270,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 499,923
Total revenue in previous fiscal yearUSD $ 386,056
Contributions and grants from current yearUSD $ 191,016
Contributions and grants from previous yearUSD $ 171,312
Gross income from fundraising eventsUSD $ 64,785
Investment Income from prior yearUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 383,354
Net assets / fund balances at beginning of fiscal yearUSD $ 276,103
Total assets at end of fiscal yearUSD $ 393,663
Total assets at beginning of fiscal yearUSD $ 341,654
Revenues less expenses for current yearUSD $ 107,251
Revenues less expenses for previous yearUSD $ 112,942
Total expenses for current yearUSD $ 392,672
Total expenses for previous yearUSD $ 273,114
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,078
Employee salary and benefits paid in previous yearUSD $ 191,159
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 153,776
Program Service Revenue from current yearUSD $ 186,494
Investment Income from prior yearUSD $ 2,489
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 21,483
Other Revenue from current yearUSD $ 28,250
Gross receipts from all sourcesUSD $ 389,456
Net assets / fund balances at end of fiscal yearUSD $ 161,138
Net assets / fund balances at beginning of fiscal yearUSD $ 129,894
Total liabilities at end of fiscal yearUSD $ 65,551
Total liabilities at beginning of fiscal yearUSD $ 68,203
Total assets at end of fiscal yearUSD $ 226,689
Total assets at beginning of fiscal yearUSD $ 198,097
Revenues less expenses for current yearUSD $ 33,350
Revenues less expenses for previous yearUSD $ -96,139
Total expenses for current yearUSD $ 352,706
Total expenses for previous yearUSD $ 387,361
Other expenses in current yearUSD $ 81,955
Other expenses in previous yearUSD $ 92,777
Total fundraising expenses in current yearUSD $ 136
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 270,751
Employee salary and benefits paid in previous yearUSD $ 294,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 386,056
Total revenue in previous fiscal yearUSD $ 291,222
Contributions and grants from current yearUSD $ 171,312
Contributions and grants from previous yearUSD $ 113,474
Gross income from fundraising eventsUSD $ 31,650
Net unrelated business incomeUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ 276,103
Net assets / fund balances at beginning of fiscal yearUSD $ 165,267
Total assets at end of fiscal yearUSD $ 341,654
Total assets at beginning of fiscal yearUSD $ 233,470
Revenues less expenses for current yearUSD $ 112,942
Revenues less expenses for previous yearUSD $ -60,766
Total expenses for current yearUSD $ 273,114
Total expenses for previous yearUSD $ 351,988
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 191,159
Employee salary and benefits paid in previous yearUSD $ 259,211
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,323
Program Service Revenue from current yearUSD $ 153,776
Investment Income from current yearUSD $ 2,489
Other Revenue from prior yearUSD $ 10,731
Other Revenue from current yearUSD $ 21,483
Gross receipts from all sourcesUSD $ 314,126
Net assets / fund balances at end of fiscal yearUSD $ 129,894
Net assets / fund balances at beginning of fiscal yearUSD $ 226,033
Total liabilities at end of fiscal yearUSD $ 68,203
Total liabilities at beginning of fiscal yearUSD $ -76
Total assets at end of fiscal yearUSD $ 198,097
Total assets at beginning of fiscal yearUSD $ 225,957
Revenues less expenses for current yearUSD $ -96,139
Revenues less expenses for previous yearUSD $ -35,175
Total expenses for current yearUSD $ 387,361
Total expenses for previous yearUSD $ 490,634
Other expenses in current yearUSD $ 92,777
Other expenses in previous yearUSD $ 159,418
Total fundraising expenses in current yearUSD $ 608
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,584
Employee salary and benefits paid in previous yearUSD $ 331,216
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 291,222
Total revenue in previous fiscal yearUSD $ 455,459
Contributions and grants from current yearUSD $ 113,474
Contributions and grants from previous yearUSD $ 184,405
Gross income from fundraising eventsUSD $ 41,776
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 178,437
Program Service Revenue from current yearUSD $ 260,323
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 19,010
Other Revenue from current yearUSD $ 10,731
Gross receipts from all sourcesUSD $ 478,188
Net assets / fund balances at end of fiscal yearUSD $ 226,033
Net assets / fund balances at beginning of fiscal yearUSD $ 261,208
Total liabilities at end of fiscal yearUSD $ -76
Total liabilities at beginning of fiscal yearUSD $ -5,222
Total assets at end of fiscal yearUSD $ 225,957
Total assets at beginning of fiscal yearUSD $ 255,986
Revenues less expenses for current yearUSD $ -35,175
Revenues less expenses for previous yearUSD $ -65,609
Total expenses for current yearUSD $ 490,634
Total expenses for previous yearUSD $ 398,626
Other expenses in current yearUSD $ 159,418
Other expenses in previous yearUSD $ 76,072
Total fundraising expenses in current yearUSD $ 3,585
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 331,216
Employee salary and benefits paid in previous yearUSD $ 322,554
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 455,459
Total revenue in previous fiscal yearUSD $ 333,017
Contributions and grants from current yearUSD $ 184,405
Contributions and grants from previous yearUSD $ 135,570
Gross income from fundraising eventsUSD $ 33,435
Gross sales of inventory assetsUSD $ 25
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,325
Program Service Revenue from current yearUSD $ 178,437
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -13,079
Other Revenue from current yearUSD $ 19,010
Gross receipts from all sourcesUSD $ 363,585
Net assets / fund balances at end of fiscal yearUSD $ 261,208
Net assets / fund balances at beginning of fiscal yearUSD $ 326,817
Total liabilities at end of fiscal yearUSD $ -5,222
Total liabilities at beginning of fiscal yearUSD $ -8,025
Total assets at end of fiscal yearUSD $ 255,986
Total assets at beginning of fiscal yearUSD $ 318,792
Revenues less expenses for current yearUSD $ -65,609
Revenues less expenses for previous yearUSD $ 185,797
Total expenses for current yearUSD $ 398,626
Total expenses for previous yearUSD $ 460,125
Other expenses in current yearUSD $ 76,072
Other expenses in previous yearUSD $ 112,278
Total fundraising expenses in current yearUSD $ 4,746
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 322,554
Employee salary and benefits paid in previous yearUSD $ 347,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,017
Total revenue in previous fiscal yearUSD $ 645,922
Contributions and grants from current yearUSD $ 135,570
Contributions and grants from previous yearUSD $ 322,676
Gross income from fundraising eventsUSD $ 49,578
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 282,924
Program Service Revenue from current yearUSD $ 336,325
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -25,696
Other Revenue from current yearUSD $ -13,079
Gross receipts from all sourcesUSD $ 662,532
Net assets / fund balances at end of fiscal yearUSD $ 326,817
Net assets / fund balances at beginning of fiscal yearUSD $ 141,020
Total liabilities at end of fiscal yearUSD $ -8,025
Total liabilities at beginning of fiscal yearUSD $ 155,338
Total assets at end of fiscal yearUSD $ 318,792
Total assets at beginning of fiscal yearUSD $ 296,358
Revenues less expenses for current yearUSD $ 185,797
Revenues less expenses for previous yearUSD $ 171,815
Total expenses for current yearUSD $ 460,125
Total expenses for previous yearUSD $ 373,024
Other expenses in current yearUSD $ 112,278
Other expenses in previous yearUSD $ 116,914
Total fundraising expenses in current yearUSD $ 4,238
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 347,847
Employee salary and benefits paid in previous yearUSD $ 256,110
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 645,922
Total revenue in previous fiscal yearUSD $ 544,839
Contributions and grants from current yearUSD $ 322,676
Contributions and grants from previous yearUSD $ 287,611
Gross income from fundraising eventsUSD $ 2,806
Gross sales of inventory assetsUSD $ 559
Total of other revenueUSD $ 166
2016-07-31
Total unrelated business incomeUSD $ 435
Program Service Revenue from prior yearUSD $ 261,821
Program Service Revenue from current yearUSD $ 282,924
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 59,710
Other Revenue from current yearUSD $ -25,696
Gross receipts from all sourcesUSD $ 586,761
Net assets / fund balances at end of fiscal yearUSD $ 141,020
Net assets / fund balances at beginning of fiscal yearUSD $ -30,795
Total liabilities at end of fiscal yearUSD $ 155,338
Total liabilities at beginning of fiscal yearUSD $ 227,754
Total assets at end of fiscal yearUSD $ 296,358
Total assets at beginning of fiscal yearUSD $ 196,959
Revenues less expenses for current yearUSD $ 171,815
Revenues less expenses for previous yearUSD $ 198,976
Total expenses for current yearUSD $ 373,024
Total expenses for previous yearUSD $ 259,290
Other expenses in current yearUSD $ 116,914
Other expenses in previous yearUSD $ 87,628
Total fundraising expenses in current yearUSD $ 6,083
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 32
Employee salary and benefits paid in current yearUSD $ 256,110
Employee salary and benefits paid in previous yearUSD $ 171,630
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 544,839
Total revenue in previous fiscal yearUSD $ 458,266
Contributions and grants from current yearUSD $ 287,611
Contributions and grants from previous yearUSD $ 136,735
Gross income from fundraising eventsUSD $ 13,555
Gross sales of inventory assetsUSD $ 2,236
Total of other revenueUSD $ 435
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 321,390
Program Service Revenue from current yearUSD $ 261,821
Investment Income from prior yearUSD $ 400
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 60,977
Other Revenue from current yearUSD $ 59,710
Gross receipts from all sourcesUSD $ 492,196
Net assets / fund balances at end of fiscal yearUSD $ -30,795
Net assets / fund balances at beginning of fiscal yearUSD $ -229,771
Total liabilities at end of fiscal yearUSD $ 227,754
Total liabilities at beginning of fiscal yearUSD $ 337,475
Total assets at end of fiscal yearUSD $ 196,959
Total assets at beginning of fiscal yearUSD $ 107,704
Revenues less expenses for current yearUSD $ 198,976
Revenues less expenses for previous yearUSD $ -189,988
Total expenses for current yearUSD $ 259,290
Total expenses for previous yearUSD $ 641,163
Other expenses in current yearUSD $ 87,628
Other expenses in previous yearUSD $ 167,168
Total fundraising expenses in current yearUSD $ 32
Professional fundraising fees from current yearUSD $ 32
Employee salary and benefits paid in current yearUSD $ 171,630
Employee salary and benefits paid in previous yearUSD $ 473,995
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 458,266
Total revenue in previous fiscal yearUSD $ 451,175
Contributions and grants from current yearUSD $ 136,735
Contributions and grants from previous yearUSD $ 68,408
Gross income from fundraising eventsUSD $ 90,783
Gross sales of inventory assetsUSD $ 640
Total of other revenueUSD $ 2,217

Other Company Names associated with EIN

Waller Christian Academy Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371646265

USA Mailing Address
PO BOX 1717
WALLER
TX
774841717
Date first seen: 2017-12-18
Date last seen: 2021-12-14
USA Mailing Address
PO BOX 1717
WALLER
TX
77484
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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