Civic Intelligence

Kings Academy Christian School Inc

EIN 01-0818635 • 501(c)3 • Tyler, TX

Profile

Partnering with families to equip each student for a Christ centered life.

7330 S BroadwayTyler, TX 75703

www.kacs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$417,287

Up $22,226 (+5.6%) from 2024

Liabilities

Up

$220,127

Up $53,001 (+32%) from 2024

Net Assets

Down

$197,160

Down $30,775 (-14%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$2,089,230

Up $202,182 (+11%) from 2024

Expenses

Up

$2,120,005

Up $93,745 (+4.6%) from 2024

Net Income

Up

-$30,775

Up $108,437 (+78%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $166,748Liabilities 2011: $140,749Net Assets 2011: $25,9992011Assets 2012: $269,415Liabilities 2012: $76,220Net Assets 2012: $193,1952012Assets 2013: $385,113Liabilities 2013: $44,015Net Assets 2013: $341,0982013Assets 2014: $150,539Liabilities 2014: $38,803Net Assets 2014: $111,7362014Assets 2015: $90,660Liabilities 2015: $42,569Net Assets 2015: $48,0912015Assets 2016: $92,536Liabilities 2016: $24,669Net Assets 2016: $67,8672016Assets 2017: $118,350Liabilities 2017: $28,021Net Assets 2017: $90,3292017Assets 2018: $108,070Liabilities 2018: $25,062Net Assets 2018: $83,0082018Assets 2019: $133,364Liabilities 2019: $39,497Net Assets 2019: $93,8672019Assets 2020: $294,255Liabilities 2020: $144,079Net Assets 2020: $150,1762020Assets 2021: $374,993Liabilities 2021: $98,505Net Assets 2021: $276,4882021Assets 2022: $448,173Liabilities 2022: $106,869Net Assets 2022: $341,3042022Assets 2023: $536,523Liabilities 2023: $169,376Net Assets 2023: $367,1472023Assets 2024: $395,061Liabilities 2024: $167,126Net Assets 2024: $227,9352024Assets 2025: $417,287Liabilities 2025: $220,127Net Assets 2025: $197,1602025

Highlighted filing

2025

Assets$417,287
Liabilities$220,127
Net Assets$197,160
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $364,827Expenses 2011: $371,386Net Income 2011: -$6,5592011Revenue 2012: $693,586Expenses 2012: $526,390Net Income 2012: $167,1962012Revenue 2013: $792,693Expenses 2013: $644,790Net Income 2013: $147,9032013Revenue 2014: $428,671Expenses 2014: $697,240Net Income 2014: -$268,5692014Revenue 2015: $551,355Expenses 2015: $612,538Net Income 2015: -$61,1832015Revenue 2016: $498,909Expenses 2016: $482,175Net Income 2016: $16,7342016Revenue 2017: $484,748Expenses 2017: $462,286Net Income 2017: $22,4622017Revenue 2018: $527,522Expenses 2018: $534,843Net Income 2018: -$7,3212018Revenue 2019: $557,315Expenses 2019: $546,456Net Income 2019: $10,8592019Revenue 2020: $683,383Expenses 2020: $627,074Net Income 2020: $56,3092020Revenue 2021: $1,074,771Expenses 2021: $948,460Net Income 2021: $126,3112021Revenue 2022: $1,271,832Expenses 2022: $1,207,016Net Income 2022: $64,8162022Revenue 2023: $1,612,106Expenses 2023: $1,549,058Net Income 2023: $63,0482023Revenue 2024: $1,887,048Expenses 2024: $2,026,260Net Income 2024: -$139,2122024Revenue 2025: $2,089,230Expenses 2025: $2,120,005Net Income 2025: -$30,7752025

Highlighted filing

2025

Revenue$2,089,230
Expenses$2,120,005
Net Income-$30,775
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$417,287
Liabilities
$220,127
Net assets
$197,160
Revenue
$2,089,230
Expenses
$2,120,005
Net income
-$30,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$2.09$2.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.89$2.03$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.61$1.55$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.27$1.21$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.10$0.28$1.07$0.95$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.14$0.15$0.68$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.56$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.53$0.53$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.48$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.55$0.61$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.04$0.11$0.43$0.70$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.39$0.04$0.34$0.79$0.64$0.15
2012Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.69$0.53$0.17
2011Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$0.36$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,089,230
Mission and Program Overview

Mission

KACS provides students with a comprehensive, college-preparatory education that prepares each student for life.

To provide students with a comprehensive, college preparatory education that prepares each student for life, and to develop the whole child-academically, spriitually, emotionally, and physically-through an educational format utilizing both trained classroom instruction and individualized parent involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,077$219,195▲ $76,118
Land, Buildings, and Equipment, Net$186,197$152,933▼ $33,264
Prepaid Expenses and Deferred Charges$50,607$30,159▼ $20,448
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$395,061$417,287▲ $22,226
Other Assets Total$15,180$15,000▼ $180
Liabilities
Deferred Revenue$156,612$210,103▲ $53,491
Accounts Payable and Accrued Expenses$10,080--
Other Liabilities$434$10,024▲ $9,590
Total Liabilities$167,126$220,127▲ $53,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,935$197,160▼ $30,775
Total Net Assets Fund Balance$227,935$197,160▼ $30,775
Total Liabilities and Net Assets / Fund Balance$395,061$417,287▲ $22,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,388$126,616$197,004
Leasehold Improvements$82,545$6,186$88,731
Equipment-$28,000$28,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Josh GentryPresident
Cecilia IsenbergDirector
Franklin GrosecloseDirector
Justin PartlowDirector
Kevin JohnsonDirector
Sam FisherDirector
Tina BaxterDirector
Amy GentrySecretary
Ken BaxterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,434
Program Service Revenue
$1,935,609
Investment Income
$4,187
Other Revenue
$0
All Other Contributions
$149,434
Change in Net Assets
$-30,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,228,777
Other Expenses$886,228
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,406--$915,406
Current Officers, Directors, Trustees, and Key Employees$111,960$107,570-$219,530
Payroll Taxes$84,844$8,997-$93,841
Occupancy$9,825$65,000-$74,825
All Other Expenses$50,268$2,663-$52,931
Information Technology$52,729--$52,729
Fees for Services Accounting$35,194--$35,194
Depreciation Depletion-$33,264-$33,264
Office Expenses$23,112--$23,112
Other Expenses$21,081$23,366-$21,081
Insurance$14,908--$14,908
Grants to Domestic Individuals$5,000--$5,000
Advertising-$1,235-$1,235
Total Functional Expenses$1,877,910$242,095$0$2,120,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$10,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ken & Tina Baxter - Family relationshipMr. & Mrs. Josh Gentry - Family relationship”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Organization before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The Administrator is in charge of monitoring possible confilicts of interest transactions on a daily basis. Any such transactions are brought to the Board of Directors' attention at regular meetings for review and necessary action, if any.”

Form 990, Part VI, Section C, Line 19

“Information is available upon requiest in writing at the business location.”

Filing and Contact Details

Filer

Filer Name
Kings Academy Christian School Inc
EIN
01-0818635
Phone
9035349992
Address
7330 S BROADWAY, TYLER, TX 75703

Signing Officer

Name
Josh Gentry
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
103
Volunteers
75

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Ryan Harbuck CPA
Phone
9035614041
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152933
IRS990/LandBldgEquipCostOrOtherBssAmt0313735
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students with a comprehensive, college preparatory education that prepares each student for life, and to develop the whole child-academically, spriitually, emotionally, and physically-through an educational format utilizing both trained classroom instruction and individualized parent involvement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227935
IRS990/NetAssetsOrFundBalancesEOYAmt0197160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0227935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197160
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065000
IRS990/OccupancyGrp/ProgramServicesAmt09825
IRS990/OccupancyGrp/TotalAmt074825
IRS990/OfficeExpensesGrp/ProgramServicesAmt023112
IRS990/OfficeExpensesGrp/TotalAmt023112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015180
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Discounts
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023366
IRS990/OtherExpensesGrp/ProgramServicesAmt0516840
IRS990/OtherExpensesGrp/ProgramServicesAmt136743
IRS990/OtherExpensesGrp/ProgramServicesAmt221081
IRS990/OtherExpensesGrp/TotalAmt0516840
IRS990/OtherExpensesGrp/TotalAmt136743
IRS990/OtherExpensesGrp/TotalAmt223366
IRS990/OtherExpensesGrp/TotalAmt321081
IRS990/OtherLiabilitiesGrp/BOYAmt0434
IRS990/OtherLiabilitiesGrp/EOYAmt010024
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0915406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08997
IRS990/PayrollTaxesGrp/ProgramServicesAmt084844
IRS990/PayrollTaxesGrp/TotalAmt093841
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030159
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11865168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11865168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0882918
IRS990/PYProgramServiceRevenueAmt01835420
IRS990/PYRevenuesLessExpensesAmt0-139212
IRS990/PYSalariesCompEmpBnftPaidAmt01138342
IRS990/PYTotalExpensesAmt02026260
IRS990/PYTotalRevenueAmt01887048
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0152933
IRS990ScheduleD/TotalLiabilityAmt010024
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ken & Tina Baxter - Family relationshipMr. & Mrs. Josh Gentry - Family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Organization before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Administrator is in charge of monitoring possible confilicts of interest transactions on a daily basis. Any such transactions are brought to the Board of Directors' attention at regular meetings for review and necessary action, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is available upon requiest in writing at the business location.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395061
IRS990/TotalAssetsEOYAmt0417287
IRS990/TotalAssetsGrp/BOYAmt0395061
IRS990/TotalAssetsGrp/EOYAmt0417287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149434
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01877910
IRS990/TotalFunctionalExpensesGrp/TotalAmt02120005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167126
IRS990/TotalLiabilitiesEOYAmt0220127
IRS990/TotalLiabilitiesGrp/BOYAmt0167126
IRS990/TotalLiabilitiesGrp/EOYAmt0220127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197160
IRS990/TotalProgramServiceExpensesAmt01877910
IRS990/TotalProgramServiceRevenueAmt01935609
IRS990/TotalRevenueGrp/ExclusionAmt04187
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01935609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02089230
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417287
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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