2025-02-25T16:15:54-06:00 2024-07-31 853678722 BODWELL VASEK WELLS DESIMONE LLP 8117 PRESTON RD SUITE 460 DALLAS TX 75225 990 2023-08-01 752866203 LUCAS CHRISTIAN ACADEMY LUCA 9724294362 505 W LUCAS ROAD LUCAS TX 75002 DR JOSEPH WALKER HEAD OF SCHOOL 9724294362 2025-02-19 1 0 MARK DESIMONE P00964562 2142822802 2023 2025-03-06 01:10:19Z X DR JOSEPH WALKER 4574944 0 X WWW.LUCASCHRISTIANACADEMY.COM X 2000 TX **SEE SCHEDULE O** 7 7 99 100 0 0 341370 439937 3474124 4047241 44513 58128 44223 29638 3904230 4574944 0 0 0 0 2253361 2536050 0 0 142328 1521485 1834032 3774846 4370082 129384 204862 8995829 9220589 6874961 6944341 2120868 2276248 TO PARTNER WITH CHRIST-CENTERED FAMILIES TO EDUCATE AND DEVELOP FULLY EQUIPPED DISCIPLES. LCA CURRENTLY SERVES STUDENTS IN THE PRE-K THROUGH TWELFTH GRADE. 0 0 3191594 TO PARTNER WITH CHRIST-CENTERED FAMILIES TO EDUCATE AND DEVELOP FULLY EQUIPPED DISCIPLES. LCA CURRENTLY SERVES STUDENTS IN THE PRE-K THROUGH TWELFTH GRADE. 3191594 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 99 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 9724294362 505 WEST LUCAS ROAD LUCAS TX 75002 DR JOSEPH WALKER HEAD OF SCHOOL 40.00 X X 170000 0 0 SHELLA GILLUS BOARD MEMBER 2.00 X 0 0 0 MATTHEW GIBBINS BOARD MEMBER 2.00 X 0 0 0 ROBIN SCHUBERT SECRETARY 2.00 X 0 0 0 CHERICE STOLTZFUS VICE-CHAIRMAN 2.00 X 0 0 0 SCOTT ROWE CHAIRMAN 2.00 X X 0 0 0 MATTHEW KIRBY TREASURER 2.00 X X 0 0 0 170000 0 0 1 0 1 0 0 6352 433585 439937 TUITION & FEES 611710 3728631 3728631 BOOSTER CLUB INCOME 611710 135425 135425 STUDENT CLASS ACTIVITI 611710 72021 72021 STUDENT LIFE INCOME 611710 42876 42876 ATHLETICS INCOME 611710 42860 42860 25428 25428 4047241 58128 58128 MISCELLANEOUS INCOME 611710 29638 29638 29638 4574944 4135007 0 0 X 2536050 1929330 567777 38943 5842 5842 79476 79476 16858 16858 29456 29456 32626 32626 296203 296203 336751 336751 304459 304459 57065 57065 ATHLETICS 197285 197285 INSTRUCTIONAL EXPENSE 116086 116086 STUDENT CLASS ACTIVITIE 67018 67018 BOOSTER CLUB EXPENSE 58565 58565 236342 191522 44820 4370082 3191594 1036160 142328 719936 852037 418354 430310 5025 5881 9946060 2715728 7276770 7230332 503811 502519 71933 199510 8995829 9220589 4919 26911 5173354 5054657 1696688 1862773 6874961 6944341 X 1966282 2252043 154586 24205 2120868 2276248 8995829 9220589 204862 -24773 -24709 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736396 736396 8559524 2172334 6387190 98430 61289 37141 551710 482105 69605 7230332 ACCRUED EXPENSES 38534 DEFERRED REVENUE SPONSORSHIPS 12500 PREPAID TUITION 24-25 YEAR 1674795 OTHER LIABILITIES 57 FINANCE LEASE LIABILITY 110692 AGENCY FUNDS 4176 PAYROLL LIABILITIES 22019 1862773 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS THE POLICY OF LUCAS CHRISTIAN ACADEMY ("LCA OR "THE SCHOOL") TO MAINTAIN A SCHOOL ENVIRONMENT THAT IS FREE FROM DISCRIMINATION AND TO CONDUCT ITS EDUCATIONAL PRACTICES, ADMISSIONS PROGRAM, FINANCIAL AID POLICIES, HIRING, AND OTHER SCHOOL-ADMINISTRATIVE PROGRAMS ON THE BASIS OF AN INDIVIDUAL'S QUALIFICATIONS AND ABILITIES. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, COLOR, GENDER, SEX, NATIONAL ORIGIN, CITIZENSHIP STATUS, MARITAL STATUS, MILITARY STATUS, RELIGION, DISABILITY/HANDICAP, OR ANY OTHER PROTECTED STATUS IN ACCORDANCE WITH THE REQUIREMENTS OF ALL FEDERAL, STATE, AND LOCAL LAWS, UNLESS SUCH STATUS IS REQUIRED AS A BONA FIDE OCCUPATIONAL QUALIFICATION AND/OR SUCH STATUS OR CHARACTERISTIC CONTRADICTS THE DEEPLY HELD RELIGIOUS CONVICTIONS OF THE SCHOOL, AS EXPLAINED IN OUR STATEMENT OF FAITH AND STATEMENT ON MARRIAGE AND HUMAN SEXUALITY. 0 0 0 0 0 0 0 0 0 DR JOSEPH WALKER HEAD OF SCHOOL 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: TO PARTNER WITH CHRIST-CENTERED FAMILIES TO EDUCATE AND DEVELOP FULLY EQUIPPED DISCIPLES. LCA CURRENTLY SERVES STUDENTS IN THE PRE-K THROUGH TWELFTH GRADE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND THE FINANCE MANAGER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE SUBJECT TO A SURVEY EACH YEAR TO REVEAL ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY DATA IS USED SIMILAR TO LIKE SIZED CHRISTIAN SCHOOLS IN THE AREA TO DEVELOP AN AVERAGE BY WHICH TO DEVELOP A COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E STUDENT LIFE EXPENSE: PROGRAM SERVICE EXPENSES 58,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,523. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 56,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,627. DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,820. TOTAL EXPENSES 44,820. TRAINING: PROGRAM SERVICE EXPENSES 44,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,594. FINE ARTS: PROGRAM SERVICE EXPENSES 31,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,778. FORM 990, PAGE 1, BOX B, AMENDED RETURN FORM 990 IS BEING AMENDED FOR THE FOLLOWING SCHEDULES AND CHANGES: 1. FORM 990, PAGE 1, BOX E: UPDATED THE ORGANIZATION'S TELEPHONE NUMBER. 2. FORM 990, PAGE 1, PART I, LINE 1: UPDATED THE ORGANIZATION'S MISSION STATEMENT. THE MISSION STATEMENT WAS ALSO UPDATED ON FORM 990, PAGE 2, PART III, LINE 1 AND 4A. 3. FORM 990, PAGE 3, PART IV, LINE 12B: UPDATED TO "YES," SINCE THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS. SEE FORM 990, PAGE 12, PART XII, LINE 2B. 4. FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B: UPDATED THE ORGANZATION'S REVIEW PROCESS PRIOR TO FILING FORM 990. 5. FORM 990, PAGE 7, PART VII, SECTION A: UPDATED THE TREASURER TO MATTHEW KIRBY. 6. FORM 990, PAGE 1, PART I (AND APPLICABLE STATEMENTS): REVENUE AND EXPENSES WERE CHANGED TO BETTER REFLECT THE PRESENTATION THAT IS PRESENT ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. 7. FORM 990, SCHEDULE E, PART I, LINE 3: UPDATED TO "YES AND DISCLOSED THE POLICY ON PART II, SUPPLEMENTAL INFORMATION.