Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0476618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,077,650
Up $283,182 (+36%) from 2013
Net Assets
Up$470,577
Up $181,814 (+63%) from 2013
Liabilities
Up$607,073
Up $101,368 (+20%) from 2013
Revenue
Up$1,178,447
Up $191,736 (+19%) from 2013
Expenses
Up$996,774
Up $106,275 (+12%) from 2013
Net Income
Up$181,673
Up $85,461 (+89%) from 2013
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.
Education and pre-school day care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $702,630 | $1,000,675 | ▲ $298,045 |
| Savings and Temporary Cash Investments | $87,262 | $54,173 | ▼ $33,089 |
| Cash and Non-Interest-Bearing Accounts | - | $22,808 | - |
| Total Assets | $794,468 | $1,077,650 | ▲ $283,182 |
| Other Assets Total | $4,576 | $-6 | ▼ $4,582 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $398,361 | $488,453 | ▲ $90,092 |
| Accounts Payable and Accrued Expenses | $12,381 | $118,620 | ▲ $106,239 |
| Deferred Revenue | $94,963 | - | - |
| Total Liabilities | $505,705 | $607,073 | ▲ $101,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,763 | $470,577 | ▲ $181,814 |
| Total Net Assets Fund Balance | $288,763 | $470,577 | ▲ $181,814 |
| Total Liabilities and Net Assets / Fund Balance | $794,468 | $1,077,650 | ▲ $283,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $788,503 | $153,244 | - |
| Land | $207,755 | - | - |
| Equipment | $4,417 | $72,490 | - |
| Other Assets Org | $-6 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Ballard | Director/principal | FT | $40,000 | $40,000 |
| Julia Crews | Preschool Director | FT | $34,375 | $34,375 |
| Julie Barnett | Assistant Director | FT | $28,600 | $28,600 |
| Kristin Loehr | Preschool Assistant Director | FT | $24,150 | $24,150 |
| Name | Title |
|---|---|
| Jeff Nutt | President |
| Mr George Fisher | Vice President |
| Abram Harms | Director |
| Ann Gilliland | Director |
| Dr Lee Crawford | Director |
| Drew Crawford | Director |
| Lyn Salas | Director |
| Lynn Mcqueen | Director |
| Pat Pilgrim | Director |
| Paul Stuart | Director |
| Ray Spencer | Director |
| Mr Andy Fasken | Advisory Member |
| Terry Temple | Advisory Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $764,009 |
| Other Expenses | $232,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $534,806 | $229,203 | $0 | $764,009 |
| All Other Expenses | $46,471 | $0 | $0 | $46,471 |
| Other Expenses | $38,365 | $0 | $0 | $38,365 |
| Occupancy | $31,377 | $3,486 | $0 | $34,863 |
| Office Expenses | $22,442 | $5,610 | $0 | $28,052 |
| Depreciation Depletion | $24,173 | $0 | $0 | $24,173 |
| Interest | $20,132 | $0 | $0 | $20,132 |
| Insurance | $11,956 | $0 | $0 | $11,956 |
| Conferences and Meetings | $7,260 | $0 | $0 | $7,260 |
| Fees for Services Accounting | $0 | $1,955 | $0 | $1,955 |
| Total Functional Expenses | $756,520 | $240,254 | $0 | $996,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft provided to president prior to electronic filing approval”
“Upon request and approval of board”
“Upon request and approval of board”
“Employee background check 1036. 1036. 0. 0. Memberships/dues 3034. 3034. 0. 0. Postage 968. 968. 0. 0. Repairs & maintenance 38067. 38067. 0. 0. Advertising 1361. 1361. 0. 0. License fee 253. 253. 0. 0. Business exp- taxes 1752. 1752. 0. 0. Rounding”
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 | 12381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118620 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION AND PRE-SCHOOL DAY CARE |
| IRS990/AllOtherContributionsAmt | 0 | 233441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46471 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE BARNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037859557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2060 FM 79 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22808 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7260 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233441 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81 |
| IRS990/CYOtherExpensesAmt | 0 | 232765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 944925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 764009 |
| IRS990/CYTotalExpensesAmt | 0 | 996774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178447 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94963 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24173 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24173 |
| IRS990/Desc | 0 | PROVIDE PRE-SCHOOL DAY CARE AND EDUCATION TO AN AVERAGE OF 145 STUDENTS DAILY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 378260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1955 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR ANDY FASKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR GEORGE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF NUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT PILGRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY TEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN GILLILAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYN SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABRAM HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIA CREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRISTIN LOEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LEE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL STUART |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 28600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 34375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 24150 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADVISORY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR/PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESCHOOL ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1178447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11956 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20132 |
| IRS990/InterestGrp/TotalAmt | 0 | 20132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 702630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1000675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1226409 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSES FOR ORGANIZING THE CORPORATION ARE TO PERFORM CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470577 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34863 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -6 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE DRUG SCREENING |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38365 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 534806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 764009 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY FASKEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 141 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE K-12 COMPREHENSIVE COLLEGE PREPARATORY EDUCATION TO 145 STUDENTS DAILY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 378260 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 262563 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 156405 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 218216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830278 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672283 |
| IRS990/PYTotalExpensesAmt | 0 | 890499 |
| IRS990/PYTotalRevenueAmt | 0 | 986711 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181673 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 682362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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 | 788503 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153244 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 941747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4417 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72490 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 76907 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207755 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 207755 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | -6 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID EXPENSE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1000675 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | -6 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| 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 | NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION NONDISCRIMINATION POLICY STATED IN NEWSPAPER ADS AND ALL WRITTEN PUBLISHED BROCHURES AND EMPLOYMENT SOLICITATION |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS COMPLIED WITH APPLICABLE NON DISCRIMINATION REQUIREMENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 7 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT PROVIDED TO PRESIDENT PRIOR TO ELECTRONIC FILING APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AND APPROVAL OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AND APPROVAL OF BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE BACKGROUND CHECK 1036. 1036. 0. 0. MEMBERSHIPS/DUES 3034. 3034. 0. 0. POSTAGE 968. 968. 0. 0. REPAIRS & MAINTENANCE 38067. 38067. 0. 0. ADVERTISING 1361. 1361. 0. 0. LICENSE FEE 253. 253. 0. 0. BUSINESS EXP- TAXES 1752. 1752. 0. 0. ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 794468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1077650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1077650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233441 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 756520 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 996774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607073 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607073 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470577 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.