Civic Intelligence

Alpine Christian School

990 • Fiscal year 2024 • EIN 11-3763276

Jun 01, 2023 to May 31, 2024 • Filed on Feb 19, 2025

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

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.62x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$642,723

Down $11,808 (-1.8%) from 2023

Net Assets

Up

$248,164

Up $5,028 (+2.1%) from 2023

Liabilities

Down

$394,559

Down $16,836 (-4.1%) from 2023

Revenue

Down

$631,413

Down $159,554 (-20%) from 2023

Expenses

Down

$612,221

Down $30,896 (-4.8%) from 2023

Net Income

Down

$19,192

Down $128,658 (-87%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$642,723
Liabilities$394,559
Net Assets$248,164

Operations Trend

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

2024

Revenue$631,413
Expenses$612,221
Net Income$19,192
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$631,413
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$396,283$461,477▲ $65,194
Rtn Earn Endowment Incm Other Fnds$228,972$248,164▲ $19,192
Cash and Non-Interest-Bearing Accounts$243,085$170,664▼ $72,421
Accounts Receivable$998$10,582▲ $9,584
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$640,367$642,723▲ $2,356
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$401,452$384,474▼ $16,978
Accounts Payable and Accrued Expenses$8,503$8,105▼ $398
Other Liabilities$1,440$1,980▲ $540
Total Liabilities$411,395$394,559▼ $16,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,972$248,164▲ $19,192
Total Liabilities and Net Assets / Fund Balance$640,367$642,723▲ $2,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,897$68,509$579,406
Equipment$-39,525$91,898$52,373
Other Land Buildings$-5,215$25,349$20,134
Leasehold Improvements$-4,680$4,680-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WallaceTeacherFT$42,000$42,000
Debbie SkeltonChairmanFT$24,000$24,000
Rudi WallaceTreasurerFT$20,000$20,000
Tonya HambyDirectorFT$8,100$8,100

Board Members and Trustees

NameTitle
Alicia BryanDirector
Beverly MeadeDirector
Carl CovingtonDirector
Marian FreelandDirector
Mandy PortilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,944
Program Service Revenue
$348,489
Investment Income
$7,824
Other Revenue
$53,156
All Other Contributions
$219,575
Change in Net Assets
$19,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,423
Other Expenses$226,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,309--$297,309
Current Officers, Directors, Trustees, and Key Employees$58,095--$58,095
Interest$38,655--$38,655
Payroll Taxes$30,019--$30,019
Insurance-$23,330-$23,330
Office Expenses-$21,397-$21,397
Depreciation Depletion$14,516--$14,516
Advertising$8,294--$8,294
Other Expenses$4,068--$4,068
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$2,876--$2,876
Travel$63--$63
Total Functional Expenses$563,494$48,727$0$612,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Knight$42,790$24,790-$24,790
Gun Raffle$13,315$13,315-$13,315
Total Events$76,506$53,156-$53,156
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
Starry Knight Teacher Proceeds$1,263
Teacher Activity Fund$717
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 via email. 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 15A

Historically, the process for determining the compensation for the execitive 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

No documents available to the public.

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
Rudi Wallace
Title
Treasurer
Signed
2025-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudi Wallace
Formed
2006
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
5
Employees
19
Volunteers
20

Preparer

Firm
Daniela C Lara CPA PC
Address
1701 W Highway 90, Alpine, TX 79830
Preparer
Daniela C Lara CPA
Phone
4328375861
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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 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384474
IRS990/NetAssetsOrFundBalancesBOYAmt0228972
IRS990/NetAssetsOrFundBalancesEOYAmt0248164
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053156
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021397
IRS990/OfficeExpensesGrp/TotalAmt021397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt078139
IRS990/OtherExpensesGrp/ProgramServicesAmt126594
IRS990/OtherExpensesGrp/ProgramServicesAmt24866
IRS990/OtherExpensesGrp/ProgramServicesAmt34068
IRS990/OtherExpensesGrp/TotalAmt078139
IRS990/OtherExpensesGrp/TotalAmt126594
IRS990/OtherExpensesGrp/TotalAmt24866
IRS990/OtherExpensesGrp/TotalAmt34068
IRS990/OtherLiabilitiesGrp/BOYAmt01440
IRS990/OtherLiabilitiesGrp/EOYAmt01980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297309
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030019
IRS990/PayrollTaxesGrp/TotalAmt030019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUDI WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497098
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205958
IRS990/PYOtherRevenueAmt071171
IRS990/PYProgramServiceRevenueAmt0222698
IRS990/PYRevenuesLessExpensesAmt0147850
IRS990/PYSalariesCompEmpBnftPaidAmt0437159
IRS990/PYTotalExpensesAmt0643117
IRS990/PYTotalRevenueAmt0790967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0348483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248164
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/BuildingsGrp/BookValueAmt0510897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579406
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-39525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STARRY KNIGHT TEACHER PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEACHER ACTIVITY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461477
IRS990ScheduleD/TotalLiabilityAmt01980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMANATORY POLICY ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVED GRANT FROM GAPS PROGRAM PASSED UNDER THE AMERICAN RESCUE PLAN.(FORMALLY KNOWN AS EANS III)
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STARRY KNIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUN RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FULL COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL. 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 EXECITIVE 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/ExplanationTxt3No documents available to the public.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640367
IRS990/TotalAssetsEOYAmt0642723
IRS990/TotalAssetsGrp/BOYAmt0640367
IRS990/TotalAssetsGrp/EOYAmt0642723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221944
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411395
IRS990/TotalLiabilitiesEOYAmt0394559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

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