Civic Intelligence

Alpine Christian School

990 • Fiscal year 2016 • EIN 11-3763276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ALPINECHRISTIANSCHOOL.COM
203 N 4th StreetAlpine, TX 79830

(432) 837-5757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$255,914

Down $95,198 (-27%) from 2015

Net Assets

Down

$139,193

Down $121,074 (-47%) from 2015

Liabilities

Up

$116,721

Up $25,876 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$246,350

Down $185,205 (-43%) from 2015

Expenses

Down

$367,424

Down $22,450 (-5.8%) from 2015

Net Income

Down

-$121,074

Down $162,755 (-390%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $225,593Liabilities 2011: $109,313Net Assets 2011: $116,2802011Assets 2012: $205,951Liabilities 2012: $54,238Net Assets 2012: $151,7132012Assets 2013: $398,402Liabilities 2013: $185,801Net Assets 2013: $212,6012013Assets 2014: $296,048Liabilities 2014: $77,462Net Assets 2014: $218,5862014Assets 2015: $351,112Liabilities 2015: $90,845Net Assets 2015: $260,2672015Assets 2016: $255,914Liabilities 2016: $116,721Net Assets 2016: $139,1932016Assets 2017: $392,265Liabilities 2017: $193,048Net Assets 2017: $199,2172017Assets 2018: $842,281Liabilities 2018: $475,071Net Assets 2018: $367,2102018Assets 2019: $508,077Liabilities 2019: $382,648Net Assets 2019: $125,4292019Assets 2020: $633,862Liabilities 2020: $430,057Net Assets 2020: $203,8052020Assets 2021: $515,860Liabilities 2021: $356,143Net Assets 2021: $159,7172021Assets 2022: $470,049Liabilities 2022: $374,763Net Assets 2022: $95,2862022Assets 2023: $654,531Liabilities 2023: $411,395Net Assets 2023: $243,1362023Assets 2024: $642,723Liabilities 2024: $394,559Net Assets 2024: $248,1642024Assets 2025: $602,936Liabilities 2025: $375,023Net Assets 2025: $227,9132025

Highlighted filing

2016

Assets$255,914
Liabilities$116,721
Net Assets$139,193
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $678,285Expenses 2011: $579,084Net Income 2011: $99,2012011Revenue 2012: $688,166Expenses 2012: $652,733Net Income 2012: $35,4332012Revenue 2013: $562,989Expenses 2013: $502,101Net Income 2013: $60,8882013Revenue 2014: $414,811Expenses 2014: $408,826Net Income 2014: $5,9852014Revenue 2015: $431,555Expenses 2015: $389,874Net Income 2015: $41,6812015Revenue 2016: $246,350Expenses 2016: $367,424Net Income 2016: -$121,0742016Revenue 2017: $511,373Expenses 2017: $451,349Net Income 2017: $60,0242017Revenue 2018: $738,090Expenses 2018: $570,451Net Income 2018: $167,6392018Revenue 2019: -$24,477Expenses 2019: $293,943Net Income 2019: -$318,4202019Revenue 2020: $647,566Expenses 2020: $569,190Net Income 2020: $78,3762020Revenue 2021: $518,650Expenses 2021: $562,738Net Income 2021: -$44,0882021Revenue 2022: $505,176Expenses 2022: $573,207Net Income 2022: -$68,0312022Revenue 2023: $790,967Expenses 2023: $643,117Net Income 2023: $147,8502023Revenue 2024: $631,413Expenses 2024: $612,221Net Income 2024: $19,1922024Revenue 2025: $507,437Expenses 2025: $527,688Net Income 2025: -$20,2512025

Highlighted filing

2016

Revenue$246,350
Expenses$367,424
Net Income-$121,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$252,489
Mission and Program Overview

Mission

The school's mission is to raise the standard for education as well as establish an environment that would reflect the community's faith in god. In eighteen years, the school has grown from 6 students meeting in a church to 56 students meeting at our new campus on twenty acres of donated land.

Alpine christian school is an education ministry to children and families in the big bend area. Alpine christian school uses many resources to provide a higher quality christian education. Along with our educational goals we also make a priority to seek and make disciples of our students with the goal being to guide students into a relationship with jesus christ. Alpine christian school is committed to engaging minds, experiencing the truth, and building leaders in the students who attend the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,527$141,576▼ $4,951
Rtn Earn Endowment Incm Other Fnds$260,267$139,193▼ $121,074
Accounts Receivable$77,448$94,985▲ $17,537
Cash and Non-Interest-Bearing Accounts$125,856$18,510▼ $107,346
Prepaid Expenses and Deferred Charges$1,281$843▼ $438
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$351,112$255,914▼ $95,198
Liabilities
Deferred Revenue$79,807$79,639▼ $168
Mortgage Notes Payable Secured by Investment Property-$32,650-
Accounts Payable and Accrued Expenses$11,038$4,432▼ $6,606
Total Liabilities$90,845$116,721▲ $25,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,267$139,193▼ $121,074
Total Liabilities and Net Assets / Fund Balance$351,112$255,914▼ $95,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,576$42,653$184,229
Other Land Buildings$0$58,783$58,783
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LunaHead of SchoolFT$30,000$30,000

Board Members and Trustees

NameTitle
Alicia Haynes BryanPresident
Dr James a FreemanExecutive Director
Elizabeth JacksonTrustee
Holly WilliamsTrustee
J P BryanTrustee
Pam KiblerTrustee
Bobby DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,706
Program Service Revenue
$183,273
Investment Income
$0
Other Revenue
$5,371
All Other Contributions
$41,522
Change in Net Assets
$-121,074

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,993
Other Expenses$114,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,293$12,000-$204,293
Occupancy$53,114$2,995-$56,109
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$17,742$958-$18,700
Office Expenses$12,420$3,873-$16,293
Depreciation Depletion$4,827$124-$4,951
Other Expenses$2,422--$2,422
Insurance$1,066$1,181-$2,247
All Other Expenses$827$1,160-$1,987
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$1,085--$1,085
Travel$899$97-$996
Advertising$897--$897
Total Functional Expenses$343,286$24,138$0$367,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,510
Fundraising Direct Expenses$6,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$27,694$11,510$2,033$9,477
Total Events$27,694$11,510$6,139$5,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Alicia haynes is the daughter of j.p. Bryan.”

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

“The full copy of the form 990 was presented to the board of directors at a scheduled meeting. The form and its contents were discussed with the board before filing with the irs.”

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

“The organization requires officers, directors or trustees, and key employees to disclose annually interests that could give rise to conflict. Whenever a director believes that there is a matter which may implicate this conflict of interest, he or she must consult with the chairman of the board and disclose the nature & extent of the potential conflict.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation for the executive director is based on the national association of independent school standards. The board of directors vote on the compensation and document these deliberations in the minutes of the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“Available for review upon request”

Filing and Contact Details

Filer

Filer Name
Alpine Christian School
EIN
11-3763276
Phone
4328375757
Address
203 N 4TH STREET, ALPINE, TX 79830

Signing Officer

Name
Caroline Luna
Title
Head of School
Phone
4328375757
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Luna
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
10

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Jonathan Wasielewski CPA
Phone
7139638008
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011038
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04432
IRS990/AccountsReceivableGrp/BOYAmt077448
IRS990/AccountsReceivableGrp/EOYAmt094985
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALPINE CHRISTIAN SCHOOL IS AN EDUCATION MINISTRY TO CHILDREN AND FAMILIES IN THE BIG BEND AREA. ALPINE CHRISTIAN SCHOOL USES MANY RESOURCES TO PROVIDE A HIGHER QUALITY CHRISTIAN EDUCATION. ALONG WITH OUR EDUCATIONAL GOALS WE ALSO MAKE A PRIORITY TO SEEK AND MAKE DISCIPLES OF OUR STUDENTS WITH THE GOAL BEING TO GUIDE STUDENTS INTO A RELATIONSHIP WITH JESUS CHRIST. ALPINE CHRISTIAN SCHOOL IS COMMITTED TO ENGAGING MINDS, EXPERIENCING THE TRUTH, AND BUILDING LEADERS IN THE STUDENTS WHO ATTEND THE SCHOOL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0897
IRS990/AdvertisingGrp/TotalAmt0897
IRS990/AllOtherContributionsAmt041522
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0827
IRS990/AllOtherExpensesGrp/TotalAmt01987
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFANY HAZE
IRS990/BooksInCareOfDetail/PhoneNum04328375757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALPINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0125856
IRS990/CashNonInterestBearingGrp/EOYAmt018510
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016184
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057706
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114431
IRS990/CYOtherRevenueAmt05371
IRS990/CYProgramServiceRevenueAmt0183273
IRS990/CYRevenuesLessExpensesAmt0-121074
IRS990/CYSalariesCompEmpBnftPaidAmt0252993
IRS990/CYTotalExpensesAmt0367424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt079807
IRS990/DeferredRevenueGrp/EOYAmt079639
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04827
IRS990/DepreciationDepletionGrp/TotalAmt04951
IRS990/Desc0ALPINE CHRISTIAN SCHOOL USES PROVEN CLASSICAL EDUCATIONAL TECHNIQUES BASED ON A BIBLICAL WORLDVIEW TO TEACH THE FOUNDATIONS OF LOGICAL THINKING, ELEGANT SPEECH, AND PERSUASIVE WRITING. 45 STUDENTS ATTENDED THE SCHOOL DURING 2016. DURING 2013, THE SCHOOL BECAME FULLY ACCREDITED BY THE TEXAS ALLIANCE OF ACCREDITED PRIVATE SCHOOLS (TAAPS) FOR PRE-K THROUGH 12TH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0343286
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01085
IRS990/FeesForServicesOtherGrp/TotalAmt01085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICIA HAYNES BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAMES A FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2J P BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM KIBLER
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016184
IRS990/FundraisingDirectExpensesAmt06139
IRS990/FundraisingGrossIncomeAmt011510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01181
IRS990/InsuranceGrp/ProgramServicesAmt01066
IRS990/InsuranceGrp/TotalAmt02247
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141576
IRS990/LandBldgEquipCostOrOtherBssAmt0243012
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL'S MISSION IS TO RAISE THE STANDARD FOR EDUCATION AS WELL AS ESTABLISH AN ENVIRONMENT THAT WOULD REFLECT THE COMMUNITY'S FAITH IN GOD. IN ELEVEN YEARS, THE SCHOOL HAS GROWN FROM 6 STUDENTS MEETING IN A CHURCH TO 45 STUDENTS MEETING AT THE FIRST BAPTIST CHURCH OF ALPINE - EDUCATIONAL BUILDING THIS YEAR WHILE WE PLAN FOR OUR NEW CAMPUS ON TWENTY ACRES OF DONATED LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032650
IRS990/NetAssetsOrFundBalancesBOYAmt0260267
IRS990/NetAssetsOrFundBalancesEOYAmt0139193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt053114
IRS990/OccupancyGrp/TotalAmt056109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03873
IRS990/OfficeExpensesGrp/ProgramServicesAmt012420
IRS990/OfficeExpensesGrp/TotalAmt016293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS & CURRICULUM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012489
IRS990/OtherExpensesGrp/ProgramServicesAmt18754
IRS990/OtherExpensesGrp/ProgramServicesAmt24451
IRS990/OtherExpensesGrp/ProgramServicesAmt32422
IRS990/OtherExpensesGrp/TotalAmt012489
IRS990/OtherExpensesGrp/TotalAmt18754
IRS990/OtherExpensesGrp/TotalAmt24451
IRS990/OtherExpensesGrp/TotalAmt32422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt017742
IRS990/PayrollTaxesGrp/TotalAmt018700
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0843
IRS990/PrincipalOfficerNm0CAROLINE LUNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138753
IRS990/PYOtherRevenueAmt013789
IRS990/PYProgramServiceRevenueAmt0173195
IRS990/PYRevenuesLessExpensesAmt041681
IRS990/PYSalariesCompEmpBnftPaidAmt0251121
IRS990/PYTotalExpensesAmt0389874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0139193
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141576
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06139
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05371
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02033
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt23
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT BASKET
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CERTIFICATE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EXPERIENCE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4SEE PART II
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt10
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt20
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt30
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt40
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REVENUES WERE NOT REPORTED FOR THE NON-CASH CONTRIBUTIONS LISTED IN PART I BECAUSE THE ITEMS WERE TO BE AUCTIONED DURING 2016. THE REVENUES GENERATED FROM THE SALE OF THESE ITEMS ARE LISTED ON FORM 990, PART VIII, LINE 8A.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICIA HAYNES IS THE DAUGHTER OF J.P. BRYAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING. THE FORM AND ITS CONTENTS WERE DISCUSSED WITH THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. WHENEVER A DIRECTOR BELIEVES THAT THERE IS A MATTER WHICH MAY IMPLICATE THIS CONFLICT OF INTEREST, HE OR SHE MUST CONSULT WITH THE CHAIRMAN OF THE BOARD AND DISCLOSE THE NATURE & EXTENT OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL STANDARDS. THE BOARD OF DIRECTORS VOTE ON THE COMPENSATION AND DOCUMENT THESE DELIBERATIONS IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW UPON REQUEST
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351112
IRS990/TotalAssetsEOYAmt0255914
IRS990/TotalAssetsGrp/BOYAmt0351112
IRS990/TotalAssetsGrp/EOYAmt0255914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057706
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090845
IRS990/TotalLiabilitiesEOYAmt0116721
IRS990/TotalLiabilitiesGrp/BOYAmt090845
IRS990/TotalLiabilitiesGrp/EOYAmt0116721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343286
IRS990/TotalProgramServiceRevenueAmt0183273
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt05371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,914
Liabilities
$116,721
Net assets
$139,193
Revenue
$246,350
Expenses
$367,424
Net income
-$121,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.03$3.75$2.28$5.07$5.28$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.43$3.95$2.48$6.31$6.12$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.11$2.43$7.91$6.43$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.75$0.95$5.05$5.73$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.56$1.60$5.19$5.63$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.30$2.04$6.48$5.69$0.78
2019Summary only. Only limited summary data is available for this year.$5.08$3.83$1.25$0.24$2.94$3.18
2018Summary only. Only limited summary data is available for this year.$8.42$4.75$3.67$7.38$5.70$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$1.93$1.99$5.11$4.51$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.17$1.39$2.46$3.67$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.91$2.60$4.32$3.90$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.77$2.19$4.15$4.09$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.98$1.86$2.13$5.63$5.02$0.61
2012Summary only. Only limited summary data is available for this year.$2.06$0.54$1.52$6.88$6.53$0.35
2011Summary only. Only limited summary data is available for this year.$2.26$1.09$1.16$6.78$5.79$0.99