Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2668753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$3,228,636
Up $559,302 (+21%) from 2017
Net Assets
Up$3,194,934
Up $626,196 (+24%) from 2017
Liabilities
Down$33,702
Down $66,894 (-66%) from 2017
Revenue
Down$2,133,644
Down $490,671 (-19%) from 2017
Expenses
Up$1,507,448
Up $53,493 (+3.7%) from 2017
Net Income
Down$626,196
Down $544,164 (-46%) from 2017
The Academy is a private Christian school, pre-k through 5th grade, that educates under-resourced students to live life well - following Jesus, thriving academically, and transforming their community.
Rivertree academy is a private christian school, pre-k thru 5th grade that educates under-resourced students to live life well: following jesus, thriving academically and transforming their community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $987,475 | $1,783,832 | ▲ $796,357 |
| Land, Buildings, and Equipment, Net | $1,150,432 | $1,135,078 | ▼ $15,354 |
| Savings and Temporary Cash Investments | $144,868 | $180,985 | ▲ $36,117 |
| Pledges and Grants Receivable | $369,466 | $107,500 | ▼ $261,966 |
| Prepaid Expenses and Deferred Charges | $16,275 | $20,436 | ▲ $4,161 |
| Accounts Receivable | $0 | $137 | ▲ $137 |
| Total Assets | $2,669,334 | $3,228,636 | ▲ $559,302 |
| Other Assets Total | $818 | $668 | ▼ $150 |
| Liabilities | |||
| Deferred Revenue | $61,098 | $0 | ▼ $61,098 |
| Accounts Payable and Accrued Expenses | $39,498 | $33,702 | ▼ $5,796 |
| Total Liabilities | $100,596 | $33,702 | ▼ $66,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,035,546 | $2,582,868 | ▲ $547,322 |
| Temporarily Rstr Net Assets | $533,192 | $612,066 | ▲ $78,874 |
| Total Net Assets Fund Balance | $2,568,738 | $3,194,934 | ▲ $626,196 |
| Total Liabilities and Net Assets / Fund Balance | $2,669,334 | $3,228,636 | ▲ $559,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $828,234 | - | $828,234 |
| Buildings | $219,008 | $61,500 | $280,508 |
| Other Land Buildings | $57,904 | $16,260 | $74,164 |
| Equipment | $29,932 | $8,405 | $38,337 |
| Name | Title |
|---|---|
| Dr Randy Brown | Board Chair |
| Pete Chambers | Vice Chair |
| Jana Clark | Director |
| Kevin Youngblood | Director |
| Monty Mohon | Director |
| Paige Pate | Director |
| Rob Lydick | Director |
| Rick Francis | Secretary |
| Dan Chick Partial Year | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $901,002 |
| Other Expenses | $606,446 |
| Total Fundraising Expense | $282,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,273 | $151,751 | $120,434 | $846,458 |
| Occupancy | $101,749 | $19,478 | $9,739 | $130,966 |
| All Other Expenses | $38,727 | $20,624 | $32,472 | $91,823 |
| Fees for Services Other | $35,301 | $30,110 | $371 | $65,782 |
| Payroll Taxes | $36,113 | $10,274 | $8,157 | $54,544 |
| Other Expenses | $41,435 | - | $104,652 | $41,435 |
| Depreciation Depletion | $21,911 | $6,260 | $3,130 | $31,301 |
| Office Expenses | $13,085 | $6,431 | $3,122 | $22,638 |
| Information Technology | $8,633 | - | $502 | $9,135 |
| Total Functional Expenses | $979,941 | $244,928 | $282,579 | $1,507,448 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $94,572 |
| Fundraising Gross Income | $26,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Under the Stars | $647,769 | $16,065 | $10,944 | $5,121 |
| Clay Shoot | $209,941 | $10,335 | $14,134 | $-3,799 |
| Total Events | $857,710 | $26,400 | $94,572 | $-68,172 |
“The tax return is reviewed in detail and approved by the board of directors.”
“The organization reviews the conflict of interest policy in staff and board meetings regularly.”
“Executive director compensation is compared to compensation of other executive directors of local non-profits and is set by the board of directors.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“A copy of the form 990 is reviewed by the board of directors prior to filing the return.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RIVERTREE ACADEMY IS A PRIVATE CHRISTIAN SCHOOL, PRE-K THRU 5TH GRADE THAT EDUCATES UNDER-RESOURCED STUDENTS TO LIVE LIFE WELL: FOLLOWING JESUS, THRIVING ACADEMICALLY AND TRANSFORMING THEIR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1321813 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32472 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA TETIRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174209310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5443 BONNELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 987475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1783832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 831310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2153123 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1477 |
| IRS990/CYOtherExpensesAmt | 0 | 606446 |
| IRS990/CYOtherRevenueAmt | 0 | -42600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 901002 |
| IRS990/CYTotalExpensesAmt | 0 | 1507448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 282579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2133644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3130 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31301 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES UNDER-RESOURCED STUDENTS IN THE LAKE COMO NEIGHBORHOOD THROUGH EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 979941 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RANDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CHICK PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN YOUNGBLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB LYDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAIGE PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONTY MOHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 831310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94572 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1156 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1156 |
| IRS990/GrossReceiptsAmt | 0 | 2231440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8633 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 321 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 321 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1221243 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3224 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RIVERTREE ACADEMY IS A PRIVATE CHRISTIAN SCHOOL, PRE-K THRU 5TH GRADE THAT EDUCATES UNDER-RESOURCED STUDENTS TO LIVE LIFE WELL: FOLLOWING JESUS, THRIVING ACADEMICALLY AND TRANSFORMING THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2568738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3194934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1156 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1156 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -68172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -68172 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13748 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12825 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9739 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 668 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 104652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41435 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11824 |
| IRS990/OtherRevenueTotalAmt | 0 | 11824 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 120434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574273 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 846458 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54544 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 369466 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 107500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20436 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA TETIRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2787973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -333292 |
| IRS990/PYOtherExpensesAmt | 0 | 565085 |
| IRS990/PYOtherRevenueAmt | 0 | -38993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1170360 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888870 |
| IRS990/PYTotalExpensesAmt | 0 | 1453955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2624315 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13748 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144868 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180985 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 219008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280508 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 828234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 828234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57904 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135078 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIALLY NONDISCRIMINATORY POLICY WAS PUBLICIZED THROUGH THE FORT WORTH STAR TELEGRAM NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 831310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 631704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 199606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 94572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER UNDER THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 40990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 42426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 647769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 209941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 857710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -68172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 23408 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY IN STAFF AND BOARD MEETINGS REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS COMPARED TO COMPENSATION OF OTHER EXECUTIVE DIRECTORS OF LOCAL NON-PROFITS AND IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 11 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 533192 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 612066 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2669334 |
| IRS990/TotalAssetsEOYAmt | 0 | 3228636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2669334 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3228636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2153123 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 282579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 979941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1507448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2568738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3194934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 979941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21644 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -52947 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2133644 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.