Civic Intelligence

Alpine Christian School

990 • Fiscal year 2022 • EIN 11-3763276

Jun 01, 2021 to May 31, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.ALPINECHRISTIANSCHOOL.COM
1901 Loop DriveAlpine, TX 79830

(432) 837-5757

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$57,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$470,049

Down $45,811 (-8.9%) from 2021

Net Assets

Down

$95,286

Down $64,431 (-40%) from 2021

Liabilities

Up

$374,763

Up $18,620 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$505,176

Down $13,474 (-2.6%) from 2021

Expenses

Up

$573,207

Up $10,469 (+1.9%) from 2021

Net Income

Down

-$68,031

Down $23,943 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$470,049
Liabilities$374,763
Net Assets$95,286
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$505,176
Expenses$573,207
Net Income-$68,031
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$516,113
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 [cont'd on sch o] 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$421,501$419,003▼ $2,498
Rtn Earn Endowment Incm Other Fnds$159,717$95,286▼ $64,431
Cash and Non-Interest-Bearing Accounts$85,302$46,294▼ $39,008
Accounts Receivable$9,057$4,752▼ $4,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$515,860$470,049▼ $45,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,015$353,158▲ $10,143
Deferred Revenue-$14,344-
Accounts Payable and Accrued Expenses$13,128$5,499▼ $7,629
Other Liabilities$0$1,762▲ $1,762
Total Liabilities$356,143$374,763▲ $18,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,717$95,286▼ $64,431
Total Liabilities and Net Assets / Fund Balance$515,860$470,049▼ $45,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,426$49,852$450,278
Other Land Buildings$18,577$57,617$76,194
Equipment$0$17,421$17,421
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobby DuncanExecutive DirectorFT$57,000$57,000
Rudi WallaceTreasurerFT$2,700$2,700

Board Members and Trustees

NameTitle
Mistie McbrideChair
Alicia BryanDirector
Beverly MeadeDirector
Carl CovingtonDirector
Debbie SkeltonDirector
Ginger TurnerDirector
Mandy PartilloDirector
Marian FreelandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$232,868
Program Service Revenue
$204,971
Investment Income
$9,800
Other Revenue
$57,537
All Other Contributions
$209,568
Change in Net Assets
$-68,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,778
Other Expenses$173,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,544--$309,544
Current Officers, Directors, Trustees, and Key Employees$59,700--$59,700
Occupancy$37,094--$37,094
Depreciation Depletion$34,793--$34,793
Payroll Taxes$30,534--$30,534
Interest$20,515--$20,515
Office Expenses$351$8,438-$8,789
Fees for Services Legal-$4,300-$4,300
Other Expenses$1,780--$1,780
All Other Expenses$1,611--$1,611
Advertising$1,385--$1,385
Insurance-$1,306-$1,306
Fees for Services Other$504--$504
Travel$93--$93
Total Functional Expenses$559,163$14,044$0$573,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,474
Fundraising Direct Expenses$10,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Knight$71,988$51,988$8,666$43,322
Color Run$7,712$4,412$867$3,545
Total Events$91,774$68,474$10,937$57,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Starry Knight Teacher Proceeds$900
Teacher Activity Fund$852
4-h Horsemanship Club$10
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 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
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 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

“Historically, 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
1901 LOOP DRIVE, ALPINE, TX 79830

Signing Officer

Name
Bobby Duncan
Title
Executive Director
Phone
4328375757
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Duncan
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
19
Volunteers
60

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 445 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.

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IRS990/ActivityOrMissionDesc0ALPINE CHRISTIAN SCHOOL IS AN EDUCATION MINISTRY TO CHILDREN AND FAMILIES IN THE [CONT'D ON SCH O] 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.
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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 THIRTEEN YEARS, THE SCHOOL HAS GROWN FROM 6 STUDENTS MEETING IN A CHURCH TO 50 STUDENTS MEETING AT OUR NEW CAMPUS [CONT'D ON SCH O] ON TWENTY ACRES OF DONATED LAND.
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IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt053882
IRS990/OtherExpensesGrp/ProgramServicesAmt14908
IRS990/OtherExpensesGrp/ProgramServicesAmt22469
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt053882
IRS990/OtherExpensesGrp/TotalAmt14908
IRS990/OtherExpensesGrp/TotalAmt22469
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030534
IRS990/PayrollTaxesGrp/TotalAmt030534
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOBBY DUNCAN
IRS990/PriorPeriodAdjustmentsAmt03600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195813
IRS990/PYOtherRevenueAmt044195
IRS990/PYProgramServiceRevenueAmt0212106
IRS990/PYRevenuesLessExpensesAmt0-44088
IRS990/PYSalariesCompEmpBnftPaidAmt0366925
IRS990/PYTotalExpensesAmt0562738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0518650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095286
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/BookValueAmt0400426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450278
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc04-H HORSEMANSHIP CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STARRY KNIGHT TEACHER PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TEACHER ACTIVITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419003
IRS990ScheduleD/TotalLiabilityAmt01762
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
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/ExplanationTxt1SCHOOL RECEIVED GRANT FROM EANS I PROGRAM PASSED UNDER THE CARES ACT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 6A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01404
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2HISTORICALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515860
IRS990/TotalAssetsEOYAmt0470049
IRS990/TotalAssetsGrp/BOYAmt0515860
IRS990/TotalAssetsGrp/EOYAmt0470049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232868
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356143
IRS990/TotalLiabilitiesEOYAmt0374763
IRS990/TotalLiabilitiesGrp/BOYAmt0356143
IRS990/TotalLiabilitiesGrp/EOYAmt0374763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559163
IRS990/TotalProgramServiceRevenueAmt0204971
IRS990/TotalReportableCompFromOrgAmt059700
IRS990/TotalRevenueGrp/ExclusionAmt067337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,049
Liabilities
$374,763
Net assets
$95,286
Revenue
$505,176
Expenses
$573,207
Net income
-$68,031
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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