Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0100898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,096,835
Up $484,067 (+30%) from 2021
Net Assets
Up$1,406,755
Up $424,486 (+43%) from 2021
Liabilities
Up$690,080
Up $59,581 (+9.4%) from 2021
Revenue
Up$3,907,535
Up $511,277 (+15%) from 2021
Expenses
Up$3,474,583
Up $822,980 (+31%) from 2021
Net Income
Down$432,952
Down $311,703 (-42%) from 2021
Operation of private elementary and secondary schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,156,178 | $1,605,399 | ▲ $449,221 |
| Land, Buildings, and Equipment, Net | $276,372 | $277,029 | ▲ $657 |
| Savings and Temporary Cash Investments | $152,914 | $143,429 | ▼ $9,485 |
| Inventories for Sale or Use | $20,314 | $57,721 | ▲ $37,407 |
| Accounts Receivable | $5,587 | $8,881 | ▲ $3,294 |
| Prepaid Expenses and Deferred Charges | - | $4,376 | - |
| Total Assets | $1,612,768 | $2,096,835 | ▲ $484,067 |
| Other Assets Total | $1,403 | - | - |
| Liabilities | |||
| Deferred Revenue | $429,546 | $461,692 | ▲ $32,146 |
| Accounts Payable and Accrued Expenses | $182,739 | $228,388 | ▲ $45,649 |
| Other Liabilities | $18,214 | - | - |
| Total Liabilities | $630,499 | $690,080 | ▲ $59,581 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $982,269 | $1,406,755 | ▲ $424,486 |
| Total Net Assets Fund Balance | $982,269 | $1,406,755 | ▲ $424,486 |
| Total Liabilities and Net Assets / Fund Balance | $1,612,768 | $2,096,835 | ▲ $484,067 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $277,029 | $1,423,406 | $1,700,435 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Briley | CFO | FT | - | $82,722 | $82,722 |
| Doug Rife | President | - | - | $71,925 | $71,925 |
| Neil Childs | Headmaster | FT | $53,455 | - | $53,455 |
| Name | Title |
|---|---|
| Connor Moore | Board Member |
| Joe Dement | Board Member |
| Karla Walker | Board Member |
| Steve Turkett | Board Member |
| Tommy Harris | Board Member |
| Denise David | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,019,846 |
| Other Expenses | $1,454,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,307,214 | $323,339 | - | $1,630,553 |
| Occupancy | $260,917 | $111,820 | - | $372,737 |
| Other Employee Benefits | $161,146 | $38,366 | - | $199,512 |
| All Other Expenses | $86,438 | $36,993 | - | $123,431 |
| Payroll Taxes | $91,990 | $21,901 | - | $113,891 |
| Depreciation Depletion | $64,301 | $27,557 | - | $91,858 |
| Other Expenses | $61,778 | $10,485 | - | $72,263 |
| Insurance | $42,519 | $18,223 | - | $60,742 |
| Information Technology | $48,243 | $10,816 | - | $59,059 |
| Office Expenses | $48,772 | $8,278 | - | $57,050 |
| Current Officers, Directors, Trustees, and Key Employees | $53,455 | - | - | $53,455 |
| Pension Plan Contributions | $18,127 | $4,308 | - | $22,435 |
| Interest | $12,360 | $7,747 | - | $20,107 |
| Fees for Services Other | $13,808 | $5,918 | - | $19,726 |
| Travel | $5,977 | $1,015 | - | $6,992 |
| Total Functional Expenses | $2,695,698 | $778,885 | $0 | $3,474,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,474,583 |
| Expenses per Audited Statements | $3,452,367 |
| Total Expenses per Audited Statements | $3,452,367 |
| Expenses Not Reported on Financial Statements | $22,216 |
| Other Expense Adjustments | $22,216 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is given to each member to review.”
“Members are asked to disclose any conflict of interest.”
“The board approves the headmaster's salary.”
“Administrator salary set independently by the school board. All other employees are on a set salary tier system approved by the board that takes into consideration length of teaching experience; education (college hours and post graduate degrees); extra duties they may perform for the school, level of authority at the school, etc. Superintendent and assistant superintendent are looked at individually to be sure their salaries remain above those in subordinate positions and adjusted accordingly. Maintenance supervisor salary is negotiated separately.”
“Available upon request and on guidestar's website.”
“Cash basis conversion -11,112 book / tax depreciation difference 22,216 total 11,104”
“Cash basis conversion 11,112”
“Book / tax depreciation difference 22,216”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8881 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 251615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NEIL CHILDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174570770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6824 RANDOL MILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1156178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1605399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53455 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10121 |
| IRS990/CYOtherExpensesAmt | 0 | 1454737 |
| IRS990/CYOtherRevenueAmt | 0 | 64482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3581317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 432952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2019846 |
| IRS990/CYTotalExpensesAmt | 0 | 3474583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3907535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 429546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 461692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91858 |
| IRS990/Desc | 0 | OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS IN FORT WORTH, TEXAS. THE SCHOOLS TEACH A COLLEGE PREPARATORY CURRICULUM FROM A CHRISTIAN VIEWPOINT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2695698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19726 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG RIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE BRILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE DEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE TURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNOR MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 71925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 82722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3907535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10816 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 48243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12360 |
| IRS990/InterestGrp/TotalAmt | 0 | 20107 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20314 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57721 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1423406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1700435 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF PRIVATE ELEMENTARY AND SECONDARY SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 982269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1406755 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 982269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1406755 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 372737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57050 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1403 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 161146 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199512 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM/TESTING SUPPLY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 310221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 362874 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18214 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64482 |
| IRS990/OtherRevenueTotalAmt | 0 | 64482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1307214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1630553 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113891 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4376 |
| IRS990/PrincipalOfficerNm | 0 | DOUG RIFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC ACTIVITIES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CASH BASIS ADJUSTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3108708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3108708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1891 |
| IRS990/PYOtherExpensesAmt | 0 | 841957 |
| IRS990/PYOtherRevenueAmt | 0 | 78101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2869681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1809646 |
| IRS990/PYTotalExpensesAmt | 0 | 2651603 |
| IRS990/PYTotalRevenueAmt | 0 | 3396258 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 143429 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277029 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1423406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1700435 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22216 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3452367 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19570 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22216 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 11112 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -19570 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11112 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3896423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BASIS CONVERSION 11,112 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 22,216 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277029 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3474583 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3907535 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3876853 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3452367 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROMOTIONAL MATERIALS AND NEWSPAPER ARTICLES STATE THE SCHOOL HAS A NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO EACH MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES THE HEADMASTER'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATOR SALARY SET INDEPENDENTLY BY THE SCHOOL BOARD. ALL OTHER EMPLOYEES ARE ON A SET SALARY TIER SYSTEM APPROVED BY THE BOARD THAT TAKES INTO CONSIDERATION LENGTH OF TEACHING EXPERIENCE; EDUCATION (COLLEGE HOURS AND POST GRADUATE DEGREES); EXTRA DUTIES THEY MAY PERFORM FOR THE SCHOOL, LEVEL OF AUTHORITY AT THE SCHOOL, ETC. SUPERINTENDENT AND ASSISTANT SUPERINTENDENT ARE LOOKED AT INDIVIDUALLY TO BE SURE THEIR SALARIES REMAIN ABOVE THOSE IN SUBORDINATE POSITIONS AND ADJUSTED ACCORDINGLY. MAINTENANCE SUPERVISOR SALARY IS NEGOTIATED SEPARATELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AND ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CASH BASIS CONVERSION -11,112 BOOK / TAX DEPRECIATION DIFFERENCE 22,216 TOTAL 11,104 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEMPLE BAPTIST CHURCH OF FT WORTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 751294613 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6824 RANDOLL MILL RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76120 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 81062 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 154617 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | AMOUNTS PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TEMPLE BAPTIST CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TEMPLE BAPTIST CHURCH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.