Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$155,824
No earlier filing loaded for comparison.
Net Assets
$84,439
No earlier filing loaded for comparison.
Liabilities
$71,385
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$451,023
No earlier filing loaded for comparison.
Expenses
$438,459
No earlier filing loaded for comparison.
Net Income
$12,564
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jul 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $451,023
Mission and Program Overview
Mission
The mission of the organization is to glorify God as we strengthen the work of families in their education of their children as a Classical, Christian, University-Model School.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $106,150 | $117,700 | ▲ $11,550 |
| Accounts Receivable | $3,338 | $32,302 | ▲ $28,964 |
| Cash and Non-Interest-Bearing Accounts | $24,264 | $3,403 | ▼ $20,861 |
| Prepaid Expenses and Deferred Charges | $2,337 | $2,419 | ▲ $82 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $136,089 | $155,824 | ▲ $19,735 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,200 | $0 | ▼ $40,200 |
| Other Liabilities | $26,929 | $38,135 | ▲ $11,206 |
| Deferred Revenue | $0 | $33,250 | ▲ $33,250 |
| Accounts Payable and Accrued Expenses | $101 | $0 | ▼ $101 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $67,230 | $71,385 | ▲ $4,155 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,859 | $84,439 | ▲ $15,580 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $68,859 | $84,439 | ▲ $15,580 |
| Total Liabilities and Net Assets / Fund Balance | $136,089 | $155,824 | ▲ $19,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $117,700 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heidi Hickman | President & Director | PT | $8,000 | $8,000 |
| Lora Taylor | Director | PT | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Brad Hickman | Vice President & Director |
| Drake Taylor | Director |
| Jared Beukelman | Director |
| Lindsay Solomon | Director |
| Rachel Sweatt | Director |
| Sarah Beukelman | Director |
| Seth Solomon | Director |
| Trae Sweatt | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $92,130
- Program Service Revenue
- $318,224
- Investment Income
- $0
- Other Revenue
- $40,669
- All Other Contributions
- $92,130
- Change in Net Assets
- $12,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $388,437 |
| Other Expenses | $50,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $356,762 | - | - | $356,762 |
| Occupancy | $22,500 | - | - | $22,500 |
| Payroll Taxes | $19,675 | - | - | $19,675 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Other Expenses | $5,302 | - | - | $5,302 |
| Advertising | $4,372 | - | - | $4,372 |
| Office Expenses | $3,712 | - | - | $3,712 |
| All Other Expenses | $2,002 | - | - | $2,002 |
| Insurance | $1,531 | - | - | $1,531 |
| Interest | $369 | - | - | $369 |
| Total Functional Expenses | $438,459 | $0 | $0 | $438,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“The Form 990 is distributed to and reviewed by the Board of Directors prior to signing by the President of the Board and filing with the IRS.”
Part VI, Line 12C
“The organization requires board members to annually evaluate and affirm their compliance with the conflict of interest policy.”
Part VI, Line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's office at 8909 Hillside Rd, Amarillo, TX.”
Part VI, Line 2
“Heidi Hickman is a voting member of the Board and the Executive Director of the organization. As Executive Director, she is compensated for her services. Her husband, J. Brad Hickman, is a voting member of the Board. In matters involving the hiring or compensation of the Executive Director, both Mrs. Hickman and Mr. Hickman abstain from any discussion or voting on such matters. Further, President (Heidi Hickman) and Vice President (J. Brad Hickman) are married. Directors Seth and Lindsay Solomon are married. Directors Trae and Rachel Sweatt are married. Directors Drake and Lora Taylor are married. Directors Jared and Sarah Beukelman are married.”
Part VI, Line 7A
“Directors have the power to elect other directors of the organization.”
Part VI, Line 9
“Heidi Hickman - Director & President; 7801 Continental Pkwy, Amarillo, TX 79119 J. Brad Hickman - Director & Vice President; 7801 Continental Pkwy, Amarillo, TX 79119 Jared Beukelman - Director; 2222 S. Hughes St., Amarillo, TX 79109 Sarah Beukelman - Director; 2222 S. Hughes St., Amarillo, TX 79109 Seth Solomon - Director; 7801 Stuyvesant, Amarillo, TX 79121 Lindsay Solomon - Director; 7801 Stuyvesant, Amarillo, TX 79121 Trae Sweatt - Director; 28 Mesa Drive, Canyon, TX 79015 Rachel Sweatt - Director; 28 Mesa Drive, Canyon, TX 79015 Drake Taylor - Director & Secretary; 7801 Underwood Drive, Amarillo, TX 79121 Lora Taylor - Director; 7801 Underwood Drive, Amarillo, TX 79121”
Filing and Contact Details
Filer
- Filer Name
- Oaks Christian Academy
- EIN
- 30-1022490
- Phone
- 8063160016
- Address
- 5600 BELL ST STE 105 303, AMARILLO, TX 79109-6299
Signing Officer
- Name
- Heidi Hickman
- Title
- President
- Phone
- 8063160016
- Signed
- 2022-07-21
Organization Details
- Principal Officer
- Heidi Hickman
- Formed
- 2018
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 8
- Employees
- 40
- Volunteers
- 6
Supplemental Narrative
Additional Explanations
Part V, Line 14B
“Form 720 is not required.”
Part V, Line 3B
“No Form 990-T is required.”
Part XII, Line 3B
“Not applicable”
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611110 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the organization is to glorify God as we strengthen the work of families in their education of their children as a Classical, Christian, University-Model School. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4372 |
| IRS990/AllOtherContributionsAmt | 0 | 92130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Audra Lucia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066793881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4609 Eberly Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amarillo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3403 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92130 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50022 |
| IRS990/CYOtherRevenueAmt | 0 | 40669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 388437 |
| IRS990/CYTotalExpensesAmt | 0 | 438459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 451023 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The organization operated a school for approximately 75 children ages kindergarten through 6th grade. The enrolled children meet on campus on Tuesdays, Wednesdays (partially), and Thursdays for educational instruction from qualified and gifted teachers hired by the organization. On Mondays, Wednesdays, and Fridays, the parents of the children teach the coursework based upon curriculum selected by the organization and lesson plans prepared by the organization's staff. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 438458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heidi Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J Brad Hickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sarah Beukelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jared Beukelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Drake Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lora Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rachel Sweatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Trae Sweatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Seth Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lindsay Solomon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 451023 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1531 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 369 |
| IRS990/InterestGrp/TotalAmt | 0 | 369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 106150 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 117700 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the organization is to glorify God as we strengthen the work of families in their education of their children as a Classical, Christian, University-Model School. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 84439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84439 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Memberships |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Subscriptions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5302 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522291 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP Loan Forgiveness |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40669 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40669 |
| IRS990/OtherRevenueTotalAmt | 0 | 40669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 356762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 356762 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19675 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19675 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2419 |
| IRS990/PrincipalOfficerNm | 0 | Heidi Hickman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -8535 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Merchandise |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Contract Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297861 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 125950 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 34064 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 229421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 233577 |
| IRS990/PYTotalExpensesAmt | 0 | 267641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 355371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 0 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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/FederalIncomeTaxLiabilityAmt | 0 | 38135 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 117700 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Privately held common stock |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 117700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38135 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | false |
| 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 | The organization posted a legal notice with the Amarillo Globe News which reaches all parts of the community the organization serves. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 720 is not required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No Form 990-T is required. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is distributed to and reviewed by the Board of Directors prior to signing by the President of the Board and filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires board members to annually evaluate and affirm their compliance with the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the Organization's office at 8909 Hillside Rd, Amarillo, TX. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Heidi Hickman is a voting member of the Board and the Executive Director of the organization. As Executive Director, she is compensated for her services. Her husband, J. Brad Hickman, is a voting member of the Board. In matters involving the hiring or compensation of the Executive Director, both Mrs. Hickman and Mr. Hickman abstain from any discussion or voting on such matters. Further, President (Heidi Hickman) and Vice President (J. Brad Hickman) are married. Directors Seth and Lindsay Solomon are married. Directors Trae and Rachel Sweatt are married. Directors Drake and Lora Taylor are married. Directors Jared and Sarah Beukelman are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Directors have the power to elect other directors of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Heidi Hickman - Director & President; 7801 Continental Pkwy, Amarillo, TX 79119 J. Brad Hickman - Director & Vice President; 7801 Continental Pkwy, Amarillo, TX 79119 Jared Beukelman - Director; 2222 S. Hughes St., Amarillo, TX 79109 Sarah Beukelman - Director; 2222 S. Hughes St., Amarillo, TX 79109 Seth Solomon - Director; 7801 Stuyvesant, Amarillo, TX 79121 Lindsay Solomon - Director; 7801 Stuyvesant, Amarillo, TX 79121 Trae Sweatt - Director; 28 Mesa Drive, Canyon, TX 79015 Rachel Sweatt - Director; 28 Mesa Drive, Canyon, TX 79015 Drake Taylor - Director & Secretary; 7801 Underwood Drive, Amarillo, TX 79121 Lora Taylor - Director; 7801 Underwood Drive, Amarillo, TX 79121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Not applicable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part XII, Line 3b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 136089 |
| IRS990/TotalAssetsEOYAmt | 0 | 155824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136089 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 155824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 92130 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $155,824
- Liabilities
- $71,385
- Net assets
- $84,439
- Revenue
- $451,023
- Expenses
- $438,459
- Net income
- $12,564