Civic Intelligence

Integrity Park Inc.

990 • Fiscal year 2019 • EIN 20-3181364

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

1301 S Highway 377Argyle, TX 76226

(940) 294-2000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$146,798

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,186,887

Up $73,171 (+3.5%) from 2018

Net Assets

Up

$171,227

Up $94,631 (+124%) from 2018

Liabilities

Down

$2,015,660

Down $21,460 (-1.1%) from 2018

Revenue

Up

$611,087

Up $12,834 (+2.1%) from 2018

Expenses

Down

$516,456

Down $55,133 (-9.6%) from 2018

Net Income

Up

$94,631

Up $67,967 (+255%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,046,730Liabilities 2010: $2,119,720Net Assets 2010: -$72,9902010Assets 2011: $2,079,363Liabilities 2011: $2,146,871Net Assets 2011: -$67,5082011Assets 2012: $2,252,972Liabilities 2012: $2,211,044Net Assets 2012: $41,9282012Assets 2013: $2,109,526Liabilities 2013: $2,007,670Net Assets 2013: $101,8562013Assets 2014: $2,075,572Liabilities 2014: $2,008,893Net Assets 2014: $66,6792014Assets 2015: $2,051,574Liabilities 2015: $2,042,486Net Assets 2015: $9,0882015Assets 2016: $2,031,709Liabilities 2016: $2,053,393Net Assets 2016: -$21,6842016Assets 2017: $2,060,540Liabilities 2017: $2,010,608Net Assets 2017: $49,9322017Assets 2018: $2,113,716Liabilities 2018: $2,037,120Net Assets 2018: $76,5962018Assets 2019: $2,186,887Liabilities 2019: $2,015,660Net Assets 2019: $171,2272019Assets 2020: $2,188,582Liabilities 2020: $2,001,905Net Assets 2020: $186,6772020Assets 2021: $2,041,983Liabilities 2021: $858,063Net Assets 2021: $1,183,9202021Assets 2022: $2,058,038Liabilities 2022: $808,000Net Assets 2022: $1,250,0382022Assets 2023: $2,094,735Liabilities 2023: $8,926Net Assets 2023: $2,085,8092023Assets 2024: $2,013,395Liabilities 2024: $14,725Net Assets 2024: $1,998,6702024Assets 2025: $1,984,174Liabilities 2025: $24,993Net Assets 2025: $1,959,1812025

Highlighted filing

2019

Assets$2,186,887
Liabilities$2,015,660
Net Assets$171,227

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $413,4342010Expenses 2011: $395,1832011Expenses 2012: $319,1682012Expenses 2013: $296,4662013Revenue 2014: $332,023Expenses 2014: $367,200Net Income 2014: -$35,1772014Revenue 2015: $319,158Expenses 2015: $376,749Net Income 2015: -$57,5912015Revenue 2016: $432,951Expenses 2016: $463,723Net Income 2016: -$30,7722016Revenue 2017: $615,333Expenses 2017: $543,717Net Income 2017: $71,6162017Revenue 2018: $598,253Expenses 2018: $571,589Net Income 2018: $26,6642018Revenue 2019: $611,087Expenses 2019: $516,456Net Income 2019: $94,6312019Revenue 2020: $529,246Expenses 2020: $513,796Net Income 2020: $15,4502020Revenue 2021: $1,460,482Expenses 2021: $463,239Net Income 2021: $997,2432021Revenue 2022: $506,671Expenses 2022: $440,553Net Income 2022: $66,1182022Revenue 2023: $1,302,338Expenses 2023: $466,567Net Income 2023: $835,7712023Revenue 2024: $520,396Expenses 2024: $607,535Net Income 2024: -$87,1392024Revenue 2025: $547,191Expenses 2025: $586,680Net Income 2025: -$39,4892025

Highlighted filing

2019

Revenue$611,087
Expenses$516,456
Net Income$94,631
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$611,087
Mission and Program Overview

Mission

To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,060,766$2,044,060▼ $16,706
Accounts Receivable$38,444$119,232▲ $80,788
Cash and Non-Interest-Bearing Accounts$14,481$23,595▲ $9,114
Prepaid Expenses and Deferred Charges$25--
Total Assets$2,113,716$2,186,887▲ $73,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,000,000→ $0
Accounts Payable and Accrued Expenses$37,120$15,660▼ $21,460
Total Liabilities$2,037,120$2,015,660▼ $21,460
Net Assets / Fund Balance
Unrestricted Net Assets$76,596$171,227▲ $94,631
Total Net Assets Fund Balance$76,596$171,227▲ $94,631
Total Liabilities and Net Assets / Fund Balance$2,113,716$2,186,887▲ $73,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,478$138,647-
Equipment$40,582$66,326-
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Blair McCulloughPresident$146,798$146,798
Vance GreekAsst AD/ Head Football Coach$121,248$121,248
Steven BosleyFacilities Manager$119,174$119,174
Jonathan GannonInterim Athletic Adminstator$107,096$107,096
Julie BarberVP - Operations$98,258$98,258

Board Members and Trustees

NameTitle
Joe O'RourkePresident
Andrew GannonTrustee
Don LovelaceTrustee
John Luke SpitlerTrustee
John PearsonTrustee
Marc DeWallTrustee
Mario RamirezTrustee
Billie RileySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,087
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,400
Salaries, Compensation, and Employee Benefits$148,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,671--$116,671
Depreciation Depletion$24,316--$24,316
Other Employee Benefits$20,617--$20,617
Payroll Taxes$7,630--$7,630
All Other Expenses$3,861--$3,861
Pension Plan Contributions$3,138--$3,138
Insurance$1,145--$1,145
Other Expenses$649$15,153-$649
Total Functional Expenses$501,303$15,153$0$516,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.

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

The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.

Form 990, Part VI, Section B, line 15

Integrity Park shares the same board with Liberty Educational Ministries, Inc. and uses the same process for determining compensation of its executive director, officers, and key employees. The Board determines compensation of executive director, officers, or key employees by reviewing compensation paid for comparable positions within the community or industry, and documenting the proceedings and decisions made.

Form 990, Part VI, Section C, line 18

The organization provides its 990 for public inspection upon request.

Form 990, Part VI, Section C, line 19

The organization provides its governing documents, policies and financial statements for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Integrity Park Inc
EIN
20-3181364
Phone
9402942000
Address
1301 S Highway 377, Argyle, TX 76226

Signing Officer

Name
Dr Blair McCullough
Title
President
Phone
9402942000
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Blair McCullough
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
5

Preparer

Firm
Freemon Shapard & Story
Address
807 8th Street 2nd Floor, Wichita Falls, TX 76301-3381
Preparer
Mac Cannedy
Phone
9403224436
Raw XML AppendixShowing 400 of 466 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/BOYAmt037120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015660
IRS990/AccountsReceivableGrp/BOYAmt038444
IRS990/AccountsReceivableGrp/EOYAmt0119232
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03861
IRS990/AllOtherExpensesGrp/TotalAmt03861
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dr Blair McCullough
IRS990/BooksInCareOfDetail/PhoneNum09402942000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 S Highway 377
IRS990/BooksInCareOfDetail/USAddress/CityNm0Argyle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014481
IRS990/CashNonInterestBearingGrp/EOYAmt023595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0368400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0611087
IRS990/CYRevenuesLessExpensesAmt094631
IRS990/CYSalariesCompEmpBnftPaidAmt0148056
IRS990/CYTotalExpensesAmt0516456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024316
IRS990/DepreciationDepletionGrp/TotalAmt024316
IRS990/Desc0Management of athletic facilities for Liberty Educational Ministries, Inc.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501303
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt811965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt107299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128829
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm1Billie Riley
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Lovelace
IRS990/Form990PartVIISectionAGrp/PersonNm3John Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm4John Luke Spitler
IRS990/Form990PartVIISectionAGrp/PersonNm5Mario Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrew Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm7Marc DeWall
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Blair McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Barber
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Bosley
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Gannon
IRS990/Form990PartVIISectionAGrp/PersonNm12Vance Greek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt8134833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt988024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10111875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11101013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12112419
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Facilities Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Interim Athletic Adminstator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Asst AD/ Head Football Coach
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01145
IRS990/InsuranceGrp/TotalAmt01145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02060766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02044060
IRS990/LandBldgEquipCostOrOtherBssAmt02249033
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide support for Liberty Educational Ministries, Inc. by owning and managing the school's grounds and sports facilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt076596
IRS990/NetAssetsOrFundBalancesEOYAmt0171227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020617
IRS990/OtherExpensesGrp/Desc0Equipment repair and ma
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Field supplies
IRS990/OtherExpensesGrp/Desc3Equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015153
IRS990/OtherExpensesGrp/ProgramServicesAmt0262745
IRS990/OtherExpensesGrp/ProgramServicesAmt145460
IRS990/OtherExpensesGrp/ProgramServicesAmt215071
IRS990/OtherExpensesGrp/ProgramServicesAmt3649
IRS990/OtherExpensesGrp/TotalAmt0262745
IRS990/OtherExpensesGrp/TotalAmt160613
IRS990/OtherExpensesGrp/TotalAmt215071
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07630
IRS990/PayrollTaxesGrp/TotalAmt07630
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03138
IRS990/PensionPlanContributionsGrp/TotalAmt03138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrincipalOfficerNm0Dr Blair McCullough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0598253
IRS990/PYRevenuesLessExpensesAmt026664
IRS990/PYSalariesCompEmpBnftPaidAmt0206362
IRS990/PYTotalExpensesAmt0571589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094631
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611087
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752316143
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02003478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138647
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02142125
IRS990ScheduleD/EquipmentGrp/BookValueAmt040582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066326
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02044060
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing board obtains a copy of Form 990 before filing and reviews it for completeness of disclosures, accuracy, and comparability to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school requires that board members disclose annually any relationship that might give rise to a conflict by completing an annual conflict of interest questionnaire.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Integrity Park shares the same board with Liberty Educational Ministries, Inc. and uses the same process for determining compensation of its executive director, officers, and key employees. The Board determines compensation of executive director, officers, or key employees by reviewing compensation paid for comparable positions within the community or industry, and documenting the proceedings and decisions made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides its 990 for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides its governing documents, policies and financial statements for public inspection 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752316143
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Develop Christian Leaders by providing college preparatory curriculum.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01301 S Highway 377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Argyle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1265500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Liberty Educational Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Liberty Educational Ministries Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02113716
IRS990/TotalAssetsEOYAmt02186887
IRS990/TotalAssetsGrp/BOYAmt02113716
IRS990/TotalAssetsGrp/EOYAmt02186887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516456
IRS990/TotalGrossUBIAmt00

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.$1.98$0.02$1.96$0.55$0.59$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.52$0.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.09$1.30$0.47$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$0.51$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.86$1.18$1.46$0.46$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.00$0.19$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.02$0.17$0.61$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.04$0.08$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.01$0.05$0.62$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.05$0.02$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.04$0.01$0.32$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.01$0.07$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.01$0.10$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.21$0.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.15$0.07$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.12$0.07$0.41