Civic Intelligence

Saint Francis Montessori Irving

990 • Fiscal year 2017 • EIN 26-4141394

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 05, 2018

Organization ProfileSTFRANCISIRVING.ORG
1412 E Union Bower RoadIrving, TX 75061

(972) 256-8592

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$662,718

Up $139,662 (+27%) from 2016

Net Assets

Up

$428,440

Up $149,522 (+54%) from 2016

Liabilities

Down

$234,278

Down $9,860 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$398,349

Up $85,269 (+27%) from 2016

Expenses

Up

$248,827

Up $7,479 (+3.1%) from 2016

Net Income

Up

$149,522

Up $77,790 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $299,460Liabilities 2013: $215,000Net Assets 2013: $84,4602013Assets 2014: $409,316Liabilities 2014: $262,979Net Assets 2014: $146,3372014Assets 2015: $460,578Liabilities 2015: $253,392Net Assets 2015: $207,1862015Assets 2016: $523,056Liabilities 2016: $244,138Net Assets 2016: $278,9182016Assets 2017: $662,718Liabilities 2017: $234,278Net Assets 2017: $428,4402017Assets 2018: $969,134Liabilities 2018: $344,713Net Assets 2018: $624,4212018Assets 2019: $1,021,878Liabilities 2019: $309,323Net Assets 2019: $712,5552019Assets 2020: $1,142,780Liabilities 2020: $339,236Net Assets 2020: $803,5442020Assets 2021: $1,810,369Liabilities 2021: $872,417Net Assets 2021: $937,9522021Assets 2022: $1,813,040Liabilities 2022: $1,378,183Net Assets 2022: $434,8572022Assets 2023: $1,774,775Liabilities 2023: $1,360,518Net Assets 2023: $414,2572023Assets 2024: $1,771,927Liabilities 2024: $1,306,727Net Assets 2024: $465,2002024Assets 2025: $1,742,312Liabilities 2025: $1,282,096Net Assets 2025: $460,2162025

Highlighted filing

2017

Assets$662,718
Liabilities$234,278
Net Assets$428,440
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $124,698Expenses 2013: $111,544Net Income 2013: $13,1542013Revenue 2014: $183,105Expenses 2014: $121,228Net Income 2014: $61,8772014Revenue 2015: $296,462Expenses 2015: $235,613Net Income 2015: $60,8492015Revenue 2016: $313,080Expenses 2016: $241,348Net Income 2016: $71,7322016Revenue 2017: $398,349Expenses 2017: $248,827Net Income 2017: $149,5222017Revenue 2018: $471,869Expenses 2018: $275,888Net Income 2018: $195,9812018Revenue 2019: $431,736Expenses 2019: $343,602Net Income 2019: $88,1342019Revenue 2020: $531,594Expenses 2020: $440,605Net Income 2020: $90,9892020Revenue 2021: $716,360Expenses 2021: $581,952Net Income 2021: $134,4082021Revenue 2022: $682,340Expenses 2022: $694,563Net Income 2022: -$12,2232022Revenue 2023: $663,962Expenses 2023: $684,562Net Income 2023: -$20,6002023Revenue 2024: $875,752Expenses 2024: $824,809Net Income 2024: $50,9432024Revenue 2025: $872,045Expenses 2025: $877,029Net Income 2025: -$4,9842025

Highlighted filing

2017

Revenue$398,349
Expenses$248,827
Net Income$149,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 5, 2018
Return Version
2016v3.1
Gross Receipts
$398,349
Mission and Program Overview

Mission

To enable children to reach their highest human and religious potential.

To educate children in accordance with the principles of maria montessori and the catechesis of the good shepherd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,918$428,440▲ $149,522
Land, Buildings, and Equipment, Net$333,141$351,488▲ $18,347
Accounts Receivable$136,291$184,772▲ $48,481
Cash and Non-Interest-Bearing Accounts$53,624$126,458▲ $72,834
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$523,056$662,718▲ $139,662
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,138$234,278▼ $9,860
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,138$234,278▼ $9,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,918$428,440▲ $149,522
Total Liabilities and Net Assets / Fund Balance$523,056$662,718▲ $139,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,873$29,491$252,364
Leasehold Improvements$83,717$5,993$89,710
Land$36,791-$36,791
Other Land Buildings$8,107$19,243$27,350
Equipment-$550$550
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph ChristensenPresident
Hollie OrtizBoard Member
Nichole TuckerBoard Member
David UphamCompliance Officer
Christy SnokesFaculty Rep
Polly ChristensenHeadmaster
Jennifer DreisbachSecretary
Karla HesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,690
Program Service Revenue
$280,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,690
Change in Net Assets
$149,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,430
Other Expenses$100,397
Total Fundraising Expense$9,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,058--$134,058
All Other Expenses$12,725$807$9,030$22,562
Payroll Taxes$14,372--$14,372
Travel$13,673--$13,673
Interest-$12,153-$12,153
Depreciation Depletion$11,149--$11,149
Insurance$8,684--$8,684
Office Expenses-$2,401-$2,401
Fees for Services Lobbying-$1,700-$1,700
Other Expenses$13,487$1,309-$1,309
Advertising$609--$609
Total Functional Expenses$221,427$18,370$9,030$248,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Francis Montessori Irving
EIN
26-4141394
In Care Of
% JENNIFER DREISBACH
Phone
9722568592
Address
1412 E UNION BOWER ROAD, IRVING, TX 75061

Signing Officer

Name
Joseph Christenson
Title
President
Phone
9726702232
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Christenson
Voting Board Members
0
Independent Board Members
0
Employees
7

Preparer

Firm
Stephen J Fimian CPA
Address
12850 SPURLING RD STE 190, DALLAS, TX 75230
Preparer
Stephen J Fimian
Phone
9729828272
Supplemental Narrative

Additional Explanations

VI.A.2

“Joseph and polly christensen are married.”

VI.B.11A

“Board members receive a copy of Form 990 prior to submission to the IRS. Board members discuss via email or in person any issues that arise upon review.”

VI.C.18

“The return is available for review upon request. Paper copies may be obtained upon payment for the cost to copy.”

VI.C.19

“Documents are available upon request.”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0136291
IRS990/AccountsReceivableGrp/EOYAmt0184772
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE CHILDREN IN ACCORDANCE WITH THE PRINCIPLES OF MARIA MONTESSORI AND THE CATECHESIS OF THE GOOD SHEPHERD.
IRS990/AdvertisingGrp/ProgramServicesAmt0609
IRS990/AdvertisingGrp/TotalAmt0609
IRS990/AllOtherContributionsAmt0117690
IRS990/AllOtherExpensesGrp/FundraisingAmt09030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012725
IRS990/AllOtherExpensesGrp/TotalAmt022562
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER DREISBACH
IRS990/BooksInCareOfDetail/PhoneNum09726702232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01412 E UNION BOWER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075061
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt053624
IRS990/CashNonInterestBearingGrp/EOYAmt0126458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117690
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100397
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0280659
IRS990/CYRevenuesLessExpensesAmt0149522
IRS990/CYSalariesCompEmpBnftPaidAmt0148430
IRS990/CYTotalExpensesAmt0248827
IRS990/CYTotalFundraisingExpenseAmt09030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011149
IRS990/DepreciationDepletionGrp/TotalAmt011149
IRS990/Desc0Education of approximately 53 children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0221427
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesLobbyingGrp/TotalAmt01700
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0JOSEPH CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLIE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID UPHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY SNOKES
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6POLLY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER DREISBACH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398349
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08684
IRS990/InsuranceGrp/TotalAmt08684
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012153
IRS990/InterestGrp/TotalAmt012153
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0333141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351488
IRS990/LandBldgEquipCostOrOtherBssAmt0406765
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE CHILDREN TO REACH THEIR HIGHEST HUMAN AND RELIGIOUS POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234278
IRS990/NetAssetsOrFundBalancesBOYAmt0278918
IRS990/NetAssetsOrFundBalancesEOYAmt0428440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/TotalAmt02401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSING/INSPECTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01309
IRS990/OtherExpensesGrp/ProgramServicesAmt06134
IRS990/OtherExpensesGrp/ProgramServicesAmt16536
IRS990/OtherExpensesGrp/ProgramServicesAmt213487
IRS990/OtherExpensesGrp/TotalAmt06134
IRS990/OtherExpensesGrp/TotalAmt16536
IRS990/OtherExpensesGrp/TotalAmt213487
IRS990/OtherExpensesGrp/TotalAmt31309
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014372
IRS990/PayrollTaxesGrp/TotalAmt014372
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH CHRISTENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0242555
IRS990/PYRevenuesLessExpensesAmt071732
IRS990/PYSalariesCompEmpBnftPaidAmt0140450
IRS990/PYTotalExpensesAmt0241348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313080
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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/BookValueAmt0222873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550
IRS990ScheduleD/LandGrp/BookValueAmt036791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05993
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351488
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY IS PUBLICIZED IN THE DALLAS MORNING NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH AND POLLY CHRISTENSEN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members receive a copy of Form 990 prior to submission to the IRS. Board members discuss via email or in person any issues that arise upon review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is available for review upon request. Paper copies may be obtained upon payment for the cost to copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI.A.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1VI.B.11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VI.C.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VI.C.19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523056
IRS990/TotalAssetsEOYAmt0662718
IRS990/TotalAssetsGrp/BOYAmt0523056
IRS990/TotalAssetsGrp/EOYAmt0662718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117690
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244138
IRS990/TotalLiabilitiesEOYAmt0234278
IRS990/TotalLiabilitiesGrp/BOYAmt0244138
IRS990/TotalLiabilitiesGrp/EOYAmt0234278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221427
IRS990/TotalProgramServiceRevenueAmt0280659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013673
IRS990/TravelGrp/TotalAmt013673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,718
Liabilities
$234,278
Net assets
$428,440
Revenue
$398,349
Expenses
$248,827
Net income
$149,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.28$0.46$0.87$0.88$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.77$1.31$0.47$0.88$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.36$0.41$0.66$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.38$0.43$0.68$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.94$0.72$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$0.53$0.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$0.43$0.34$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.62$0.47$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$0.40$0.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$0.18$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.22$0.08$0.12$0.11$0.01