Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 37-1527090 • 501(c)3 • Beaumont, TX
Profile
Non-profit, non-denominational Christian school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,668,329
Up $815,322 (+17%) from 2024
Liabilities
Up$1,933,617
Up $719,431 (+59%) from 2024
Net Assets
Up$3,734,712
Up $95,891 (+2.6%) from 2024
Revenue
Up$3,745,765
Up $325,875 (+9.5%) from 2024
Expenses
Up$3,649,874
Up $244,800 (+7.2%) from 2024
Net Income
Up$95,891
Up $81,075 (+547%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Non-profit, non-denominational Christian school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,076,725 | $3,655,328 | ▲ $1,578,603 |
| Cash and Non-Interest-Bearing Accounts | $1,821,736 | $1,644,518 | ▼ $177,218 |
| Prepaid Expenses and Deferred Charges | $207,823 | $308,226 | ▲ $100,403 |
| Accounts Receivable | $26,473 | $60,257 | ▲ $33,784 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,853,007 | $5,668,329 | ▲ $815,322 |
| Other Assets Total | $720,250 | $0 | ▼ $720,250 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $441,228 | $1,354,705 | ▲ $913,477 |
| Deferred Revenue | $457,297 | $303,858 | ▼ $153,439 |
| Other Liabilities | $253,824 | $195,677 | ▼ $58,147 |
| Accounts Payable and Accrued Expenses | $61,837 | $79,377 | ▲ $17,540 |
| Total Liabilities | $1,214,186 | $1,933,617 | ▲ $719,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,596,606 | $3,697,997 | ▲ $101,391 |
| Net Assets With Donor Restrictions | $42,215 | $36,715 | ▼ $5,500 |
| Total Net Assets Fund Balance | $3,638,821 | $3,734,712 | ▲ $95,891 |
| Total Liabilities and Net Assets / Fund Balance | $4,853,007 | $5,668,329 | ▲ $815,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,893,411 | $3,060,520 | $5,953,931 |
| Equipment | $272,927 | $915,934 | $1,188,861 |
| Leasehold Improvements | $22,819 | $828,505 | $851,324 |
| Other Land Buildings | $92,238 | $744,772 | $837,010 |
| Land | $373,933 | - | $373,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Armstrong | School Director | FT | $31,875 | $31,875 |
| JoLynne McCraw | Former Interim School Director | FT | $28,270 | $28,270 |
| Name | Title |
|---|---|
| Jovan Currie | Chairman |
| Chris Leavins | Vice-Chair |
| Justin Doss | Director |
| Lorin Bourquein-Spotts | Director |
| Mark Hall | Director |
| Robin Davis | Director |
| Thomas Blackwell | Director |
| Tina Henderson | Director |
| Ryan Schaper | Secretary |
| Ben Case | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bland Builders | General Construction | 195 Briar Lane, Vidor, TX 77662 | $341,600 |
| Construction and Maintenance Services | Site Preparation | PO Box 20556, Beaumont, TX 77720 | $245,579 |
| Progressive Air Systems | Hvac | PO Box 8914, Lumberton, TX 77657 | $108,620 |
| DTK Facility Services LLC | Cleaning Services | 9821 Katy Freeway Suite 500, Houston, TX 77024 | $107,642 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $13,198 | Purchase price |
| Other Non Cash Contri Table | 1 | $6,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $4,235 | Purchase price |
| Clothing and Household Goods | - | $1,632 | Purchase price |
| Total Noncash Contributions | 4 | $31,565 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,304,967 |
| Other Expenses | $1,344,907 |
| Total Fundraising Expense | $57,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,576,875 | $324,665 | $40,380 | $1,941,920 |
| Office Expenses | $106,578 | $157,767 | $5,418 | $269,763 |
| Depreciation Depletion | $138,980 | $70,559 | $4,276 | $213,815 |
| Insurance | - | $154,337 | - | $154,337 |
| Payroll Taxes | $118,238 | $31,383 | $3,218 | $152,839 |
| Occupancy | - | $111,934 | - | $111,934 |
| Other Employee Benefits | - | $92,382 | - | $92,382 |
| Interest | - | $83,353 | - | $83,353 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,145 | - | $60,145 |
| Pension Plan Contributions | - | $56,010 | $1,671 | $57,681 |
| Travel | - | $9,675 | - | $9,675 |
| Advertising | - | $6,317 | - | $6,317 |
| Conferences and Meetings | $260 | $3,898 | - | $4,158 |
| Other Expenses | $175,705 | $47,126 | $2,403 | $2,403 |
| All Other Expenses | $640 | $738 | - | $1,378 |
| Total Functional Expenses | $2,117,276 | $1,475,232 | $57,366 | $3,649,874 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,649,874 |
| Total Expenses per Audited Statements | $3,649,874 |
| Total Expenses per Form 990 | $3,649,874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $34,826 | $34,826 | - | $34,826 |
| Total Events | $34,826 | $34,826 | - | $34,826 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued expenses | $123,481 |
| Current installments, long-term debt | $72,192 |
| Rounding | $4 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Creedmoor Cultural Educat | 2024-04-25 | $1,634,111 | Construct new school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,634,111 | - | $110,030 | $32,682 |
“Copy of 990 sent to each board member for their review and approval.”
“Required to sign a conflict of interest statement annually.”
“Upon request.”
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 | 61837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60257 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Non-profit, non-denominational Christian school |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6317 |
| IRS990/AllOtherContributionsAmt | 0 | 460677 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1378 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rhea Heath |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4099240500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8200 Highway 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaumont |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1821736 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1644518 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60145 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3898 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 341600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245579 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108620 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 195 Briar Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 20556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 8914 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9821 Katy Freeway Suite 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Vidor |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Beaumont |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lumberton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77662 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bland Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Construction and Maintenance Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Progressive Air Systems |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DTK Facility Services LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | General Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Site Preparation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Cleaning Services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 460677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83451 |
| IRS990/CYOtherExpensesAmt | 0 | 1344907 |
| IRS990/CYOtherRevenueAmt | 0 | 67231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3134406 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2304967 |
| IRS990/CYTotalExpensesAmt | 0 | 3649874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57366 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3745765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 457297 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 303858 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4276 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213815 |
| IRS990/Desc | 0 | To provide educational opportunities for children through 12th grade in a Christian environment. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42215 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36715 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2117276 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | James Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JoLynne McCraw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Case |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jovan Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lorin Bourquein-Spotts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tina Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Justin Doss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ryan Schaper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris Leavins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Robin Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Interim School Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38758 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4000 |
| IRS990/GrossReceiptsAmt | 0 | 3745765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 154337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154337 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 83353 |
| IRS990/InterestGrp/TotalAmt | 0 | 83353 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79451 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79451 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5549731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2076725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3655328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9205059 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Non-profit, non-denominational Christian school |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3638821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3734712 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38758 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3596606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3697997 |
| IRS990/NoncashContributionsAmt | 0 | 31565 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111934 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 157767 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269763 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 720250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 92382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92382 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Rental & equipment maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 264943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28473 |
| IRS990/OtherRevenueTotalAmt | 0 | 28473 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1576875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1941920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3218 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 152839 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56010 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57681 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207823 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 308226 |
| IRS990/PrincipalOfficerNm | 0 | Jovan Currie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Extracurric. activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3023583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3023583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403321 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93007 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1065949 |
| IRS990/PYOtherRevenueAmt | 0 | 48533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2875029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2339125 |
| IRS990/PYTotalExpensesAmt | 0 | 3405074 |
| IRS990/PYTotalRevenueAmt | 0 | 3419890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3023583 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2893411 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3060520 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5953931 |
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