Lubbock Christian Schools FY2020 filing

Tax-deductible

Lubbock, TX501(c)(3)Since 2009EducationEIN 26-4232425Revenue $4.0M in FY2020

On file with the IRSlubbockchristian.org2604 Dover Ave, 79407-3329 · Lubbock, TXTax-exempt since May 2009School — 170(b)(1)(A)(ii)

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Lubbock Christian school is dedicated to providing a quality environment in which each student will grow in wisdom and stature and in favor with god and man. Lcs strives for excellence spiritually, personally, and professionally among those associated with the school and has a persistent focus on improvement.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$135K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $525K a year · 9% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$135K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $714K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.5M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.0M
Spent
$3.6M
To programs
77%
Net assets
$12.6M
By yearFY2020–FY2025
Revenue
$4.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.0M
FY2021$4.9M
FY2022$4.9M
FY2023$6.8M
FY2024$5.7M
FY2025$7.8M
Expenses
$3.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$4.1M
FY2022$4.4M
FY2023$6.4M
FY2024$6.3M
FY2025$6.2M
Net assets
$12.6M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$12.6M
FY2021$13.4M
FY2022$14.6M
FY2023$15.0M
FY2024$14.5M
FY2025$16.1M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $2.8M Management & general 23% · $845K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $135K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$134,538Pt VII · Sec A
Chairman
$0Pt VII · Sec A
Vice Chairman
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Hutch Haley’s $162K as President is at the 70th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Hutch Haley$162,040$155,173$151,630$80,500——
Larry Rogers—————$134,538
Larry Rogers 720 - 1020————$131,172—
Chris Softley$103,808—————
Dr Kathryn Crockett———$48,750$8,125—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates students to grow in wisdom, stature, and favor with God and man.

Questions for Lubbock Christian Schools

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Provided by the organization

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1 program · $2.8M · in their own filed words · FY2019
01

Pre-k thru 12TH grade education with an enrollment of approximately 386 students.

$2.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$4.0M
Ln 12
Fees for servicesLn 2g$2.8M
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$34K
Money outPt IX
$3.6M
Ln 25
Programscol B$2.8M
Managementcol C$845K
Owns and owesPt X
$12.6M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$17.1M
LiabilitiesLn 26$4.5M
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Fundraising eventsLn 1c$76K
Fees for servicesLn 2g$2.8M
Investment incomeLn 3$16K
Other incomeLn 4–11$34K
Total revenueLn 12$4.0M
Assets in detailPt X, end of year
CashLn 1$2.6M
SavingsLn 2$12K
Cash and savings togetherLn 1–2$2.6M
Land, buildings, equipmentLn 10c$13.7M
Other assetsLn 15$631K
Total assetsLn 16$17.1M
LiabilitiesLn 26$4.5M
Net assetsLn 32$12.6M
OperationsPt I, VI
EmployeesI 5135
VolunteersI 6115
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.0M$2.6M
Land, buildings, equipmentLn 10c$14.1M$13.7M
Total assetsLn 16$17.1M$17.1M
LiabilitiesLn 26$4.8M$4.5M
Net assetsLn 32$12.3M$12.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$149K$37K$111K
Other salaries and wagesLn 7$1.7M$1.3M$437K
Pension plan contributionsLn 8$44K$31K$13K
Other employee benefitsLn 9$275K$194K$81K
Payroll taxesLn 10$177K$125K$52K
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$81K$41K$41K
OccupancyLn 16$125K$118K$7K
Conferences, conventions and meetingsLn 19$23K$19K$4K
InterestLn 20$163K$163K
Depreciation, depletion and amortizationLn 22$479K$432K$48K
InsuranceLn 23$81K$57K$24K
Other expenses (24a–d)Ln 24$290K$269K$21K
Total functional expensesLn 25$3.6M$2.8M$845K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $7.8M$6.2M$1.7M$16.1M 990 PDF
FY2024 $5.7M$6.3M−$512K$14.5M 990 PDF
FY2023 $6.8M$6.4M$398K$15.0M 990 PDF
FY2022 $4.9M$4.4M$425K$14.6M 990 PDF
FY2021 $4.9M$4.1M$794K$13.4M 990 PDF
FY2020 Viewing $4.0M$3.6M$372K$12.6M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,973,544 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,729,346$1,149,609
I-9 Program service revenuePrior year $2,687,286$2,774,142
I-10 Investment incomePrior year $11,943$16,111
I-11 Other revenuePrior year $37,353$33,682
I-12 Total revenuePrior year $4,465,928$3,973,544
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,286,557$2,352,966
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,316,513$1,248,583
I-18 Total expensesPrior year $3,603,070$3,601,549
I-19 Revenue less expensesPrior year $862,858$371,995
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $3,973,544 across 9 lines filed
VIII-1c Fundraising events$75,961
VIII-1d Related organizations$138,991
VIII-1f All other contributions, gifts and grants$934,657
VIII-1h Total contributions, gifts and grants$1,149,609
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,774,142$2,774,142
VIII-3 Investment incomeExcluded from tax $16,111$16,111
VIII-6 Net rental income or lossExcluded from tax $33,682$33,682
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $2,774,142 · Unrelated business $0 · Excluded from tax $49,793$3,973,544
Part IX · Statement of functional expenses $3,601,549 across 13 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $37,133 · Management $111,398$148,531
IX-7 Other salaries and wagesPrograms $1,271,402 · Management $437,122$1,708,524
IX-8 Pension plan contributionsPrograms $30,776 · Management $12,901$43,677
IX-9 Other employee benefitsPrograms $193,703 · Management $81,198$274,901
IX-10 Payroll taxesPrograms $124,954 · Management $52,379$177,333
IX-12 Advertising and promotionManagement $4,919$4,919
IX-13 Office expensesPrograms $40,610 · Management $40,610$81,220
IX-16 OccupancyPrograms $117,867 · Management $7,268$125,135
IX-19 Conferences, conventions and meetingsPrograms $19,264 · Management $3,621$22,885
IX-20 InterestPrograms $163,285$163,285
IX-22 Depreciation, depletion and amortizationPrograms $431,549 · Management $47,950$479,499
IX-23 InsurancePrograms $57,406 · Management $24,064$81,470
IX-24 Other expenses (24a–d)Programs $269,049 · Management $21,121$290,170
IX-25 Total functional expensesPrograms $2,756,998 · Management $844,551 · Fundraising $0$3,601,549
Part X · Balance sheet $17,130,345 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,992,064$2,614,864
X-2 Savings and temporary cash investmentsStart of year $12,402$12,402
X-3 Pledges and grants receivableStart of year $180,917$114,298
X-4 Accounts receivableStart of year $64,857$58,407
X-10c Land, buildings and equipment, netStart of year $14,082,694$13,699,792
X-15 Other assetsStart of year $765,991$630,582
X-16 Total assetsStart of year $17,098,925$17,130,345
X-17 Accounts payable and accrued expensesStart of year $117,670$124,194
X-19 Deferred revenueStart of year $580,907$248,195
X-25 Other liabilitiesStart of year $16,574$476,454
X-26 Total liabilitiesStart of year $4,841,809$4,500,197
X-27 Net assets without donor restrictionsStart of year $11,697,476$12,021,158
X-28 Net assets with donor restrictionsStart of year $559,640$608,990
X-32 Total net assets or fund balancesStart of year $12,257,116$12,630,148
X-33 Total liabilities and net assetsStart of year $17,098,925$17,130,345
Part XI · Reconciliation of net assets $12,630,148 net assets at year end
XI-1 Total revenue$3,973,544
XI-2 Total expenses$3,601,549
XI-3 Revenue less expenses$371,995
XI-4 Net assets at start of year$12,257,116
XI-5 Net unrealized gains (losses) on investments$1,037
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$12,630,148

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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