Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 46-0476618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$716,293
Up $164,491 (+30%) from 2011
Net Assets
Up$184,432
Up $185,600 (+15890%) from 2011
Liabilities
Down$531,861
Down $21,109 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$789,354
Up $63,232 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purposes for organizing the corporation are to perform charitable activities within the meaning of internal revenue code section 501(c)(3) and texas tax code section 11.19(c). Specifically, the corporation is a private christian school whose purpose is to provide students with a comprehensive education that prepares each student for life.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10701 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11043 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE K-12 COMPREHENSIVE COLLEGE PREPARATORY EDUCATION TO 40 - 80 STUDENTS DAILY |
| IRS990/Activity2/Expense | 0 | 298233 |
| IRS990/Activity2/Revenue | 0 | 276543 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION AND PRE-SCHOOL DAY CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4095 SUNSET VIEW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PARIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75462 |
| IRS990/AllOtherContributions | 0 | 244847 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47653 |
| IRS990/AllOtherExpenses/Total | 0 | 47653 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6093 |
| IRS990/ConferencesMeetings/Total | 0 | 6093 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 244847 |
| IRS990/ContributionsGrantsPriorYear | 0 | 130012 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 55086 |
| IRS990/DeferredRevenue/EOY | 0 | 75872 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16052 |
| IRS990/DepreciationDepletion/Total | 0 | 16052 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PRE-SCHOOL DAY CARE AND EDUCATION TO AN AVERAGE OF 40 - 80 STUDENTS DAILY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 298233 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3746 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3746 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR ANDY FASKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR GEORGE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER ZACHARIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR RAY SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERRY TEMPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN GILLILAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYNN MCQUEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LYN SALAS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ABRAM HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE BARNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY BALLARD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIA CREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KRISTIN LOEHR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 33000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 23000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR/PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESCHOOL ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 949573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5764 |
| IRS990/Insurance/Total | 0 | 5764 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 19493 |
| IRS990/Interest/Total | 0 | 19493 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 96 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 96 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 96 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182912 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 894370 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 546859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 711458 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION AND PRE-SCHOOL DAY CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANDY FASKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 184432 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2687 |
| IRS990/Occupancy/ProgramServices | 0 | 24179 |
| IRS990/Occupancy/Total | 0 | 26866 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 30214 |
| IRS990/OfficeExpenses/Total | 0 | 37767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2802 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4835 |
| IRS990/OtherExpensePriorYear | 0 | 191669 |
| IRS990/OtherExpensesCurrentYear | 0 | 193014 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYEE DRUG SCREENING |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 139 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4221 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25060 |
| IRS990/OtherExpenses/Total | 0 | 160 |
| IRS990/OtherExpenses/Total | 1 | 139 |
| IRS990/OtherExpenses/Total | 2 | 4221 |
| IRS990/OtherExpenses/Total | 3 | 25060 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 178902 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 417438 |
| IRS990/OtherSalariesAndWages/Total | 0 | 596340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 704630 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 591017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 428087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 276543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 25381 |
| IRS990/ReconcilationRevenueExpenses | 0 | 160219 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 428087 |
| IRS990/RevenuesLessExpensesCY | 0 | 160219 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5089 |
| IRS990/SalariesEtcCurrentYear | 0 | 596340 |
| IRS990/SalariesEtcPriorYear | 0 | 534453 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 500827 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 116903 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 617730 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2876 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66009 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 68885 |
| IRS990ScheduleD/Land/BookValue | 0 | 207755 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 207755 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 4835 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 4835 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 711458 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT PROVIDED TO PRESIDENT PRIOR TO ELECTRONIC FILING APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UPON REQUEST AND APPROVAL OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST AND APPROVAL OF BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EMPLOYEE BACKGROUND CHECK 415. 415. 0. 0. STANDARDIZED TESTING 428. 428. 0. 0. LICENSE & FEES 905. 905. 0. 0. MEMBERSHIPS/DUES 2271. 2271. 0. 0. POSTAGE 564. 564. 0. 0. REPAIRS & MAINTENANCE 36015. 36015. 0. 0. ADVERTISING 1692. 1692. 0. 0. FLOWERS/GIFTS 55. 55. 0. 0. BUSINESS EXP- TAXES 5308. 5308. 0. 0. ROUNDING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -10211 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2060 FM 79 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PARIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75460 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIE BARNETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9037859557 |
| IRS990/TotalAssets/BOY | 0 | 551802 |
| IRS990/TotalAssetsBOY | 0 | 551802 |
| IRS990/TotalAssets/EOY | 0 | 716293 |
| IRS990/TotalAssetsEOY | 0 | 716293 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 244847 |
| IRS990/TotalExpensesCurrentYear | 0 | 789354 |
| IRS990/TotalExpensesPriorYear | 0 | 726122 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192888 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 596466 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 789354 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 552970 |
| IRS990/TotalLiabilitiesBOY | 0 | 552970 |
| IRS990/TotalLiabilities/EOY | 0 | 531861 |
| IRS990/TotalLiabilitiesEOY | 0 | 531861 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 551802 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 716293 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1168 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 184432 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 596466 |
| IRS990/TotalProgramServiceRevenue | 0 | 704630 |
| IRS990/TotalReportableCompFromOrg | 0 | 122000 |
| IRS990/TotalRevenueCurrentYear | 0 | 949573 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 96 |
| IRS990/TotalRevenuePriorYear | 0 | 721033 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 704630 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 949573 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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