Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 46-3693784 • 501(c)3 • Lubbock, TX
Profile
Southcrest christian school is organized exclusively to provide a pre-kindergarten through 12th grade education. The objective being to provide traditional college/secondary preparatory studies with a christian based emphasis teaching all subjects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$2,204,832
Down $620,234 (-22%) from 2023
Liabilities
Up$3,586,808
Up $124,857 (+3.6%) from 2023
Net Assets
Down-$1,381,976
Down $745,091 (-117%) from 2023
Revenue
Up$3,261,254
Up $121,240 (+3.9%) from 2023
Expenses
Up$4,006,345
Up $242,932 (+6.5%) from 2023
Net Income
Down-$745,091
Down $121,692 (-20%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Southcrest christian school is organized exclusively to provide a pre-kindergarten through 12th grade education. The objective being to provide traditional college/secondary preparatory studies with a christian based emphasis teaching all subjects.
Organization educates pre-k to 12th grade children. Approximate total students served 389.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,790,718 | $1,620,658 | ▼ $170,060 |
| Cash and Non-Interest-Bearing Accounts | $706,027 | $303,048 | ▼ $402,979 |
| Land, Buildings, and Equipment, Net | $207,569 | $157,390 | ▼ $50,179 |
| Total Assets | $2,825,066 | $2,204,832 | ▼ $620,234 |
| Other Assets Total | $120,752 | $123,736 | ▲ $2,984 |
| Liabilities | |||
| Other Liabilities | $3,461,951 | $3,586,808 | ▲ $124,857 |
| Total Liabilities | $3,461,951 | $3,586,808 | ▲ $124,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-636,885 | $-1,381,976 | ▼ $745,091 |
| Total Net Assets Fund Balance | $-636,885 | $-1,381,976 | ▼ $745,091 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,066 | $2,204,832 | ▼ $620,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $117,613 | $450,006 | $567,619 |
| Equipment | $39,777 | $152,774 | $192,551 |
| Other Assets Org | $8,624 | - | - |
| Name | Title |
|---|---|
| BRANT O'HAIR | Director |
| Chanda White | Director |
| Corey Carter | Director |
| Dani Stephens | Director |
| David Sepkowitz | Director |
| Don Tumlinson | Director |
| Jack Loudder | Director |
| Sherry Allen | Director |
| Dr David Wilson | Senior Pastor |
| Shonda Mayer | Superintendent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,142,401 |
| Other Expenses | $863,944 |
| Total Fundraising Expense | $19,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,920,651 | - | - | $2,920,651 |
| Payroll Taxes | $221,750 | - | - | $221,750 |
| Insurance | $161,846 | - | - | $161,846 |
| Information Technology | $120,138 | - | - | $120,138 |
| Fees for Services Other | $88,383 | - | $19,821 | $108,204 |
| Occupancy | $86,433 | - | - | $86,433 |
| All Other Expenses | $77,813 | - | - | $77,813 |
| Depreciation Depletion | $65,179 | - | - | $65,179 |
| Office Expenses | $37,966 | - | - | $37,966 |
| Other Expenses | $30,758 | - | - | $30,758 |
| Payments to Affiliates | $13,390 | - | - | $13,390 |
| Advertising | $4,984 | - | - | $4,984 |
| Total Functional Expenses | $3,986,524 | $0 | $19,821 | $4,006,345 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $483,780 |
| Fundraising Direct Expenses | $268,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gift Cards | $281,134 | $281,134 | $214,666 | $66,468 |
| Uniforms | $58,829 | $58,829 | $47,275 | $11,554 |
| Total Events | $483,780 | $483,780 | $268,715 | $215,065 |
| Liability | Amount |
|---|---|
| Def Tuition | $2,332,220 |
| Accrued Salaries | $945,775 |
| Student Activities | $216,863 |
| Deferred Revenue | $63,083 |
| Accrued Expenses | $29,116 |
| Payment Refund | $-249 |
“Copy distributed to trustees”
“Board is required to disclose when a potential conflict arises to the governing board”
“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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1790718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1620658 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION EDUCATES PRE-K TO 12TH GRADE CHILDREN. APPROXIMATE TOTAL STUDENTS SERVED 389. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4984 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4984 |
| IRS990/AllOtherContributionsAmt | 0 | 92728 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067947400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3801 SOUTH LOOP 289 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 706027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303048 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10262 |
| IRS990/CYOtherExpensesAmt | 0 | 863944 |
| IRS990/CYOtherRevenueAmt | 0 | 339556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2818708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -745091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3142401 |
| IRS990/CYTotalExpensesAmt | 0 | 4006345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3261254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65179 |
| IRS990/Desc | 0 | EDUCATING 389 STUDENTS - PREK-12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3986524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19821 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88383 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108204 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHANDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK LOUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANT O'HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SEPKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANI STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON TUMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHONDA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR DAVID WILSON |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR PASTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 268715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 483780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3529969 |
| 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/ProgramServicesAmt | 0 | 120138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120138 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 161846 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10262 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602780 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 157390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 760170 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SOUTHCREST CHRISTIAN SCHOOL IS ORGANIZED EXCLUSIVELY TO PROVIDE A PRE-KINDERGARTEN THROUGH 12TH GRADE EDUCATION. THE OBJECTIVE BEING TO PROVIDE TRADITIONAL COLLEGE/SECONDARY PREPARATORY STUDIES WITH A CHRISTIAN BASED EMPHASIS TEACHING ALL SUBJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -636885 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1381976 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 215065 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 215065 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -636885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1381976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123736 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | LUNCH COST |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COPY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3461951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3586808 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SECURITY FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LUNCH PROGRAM INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40688 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 26990 |
| IRS990/OtherRevenueTotalAmt | 0 | 124491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2920651 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2920651 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13390 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHONDA MAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION (NET) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & STUDENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2451442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 367266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2451442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 367266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11525 |
| IRS990/PYOtherExpensesAmt | 0 | 764479 |
| IRS990/PYOtherRevenueAmt | 0 | 270330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2798853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -623399 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2998934 |
| IRS990/PYTotalExpensesAmt | 0 | 3763413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3140014 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -745091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2943199 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192551 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 53461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PAYMENT AT INSTITUTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID CURRICULUM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 117613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 450006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 63083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 945775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 29116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2332220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -249 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEF TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYMENT REFUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 157390 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123736 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3586808 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 268715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GIFT CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | UNIFORMS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 281134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 143817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 483780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 281134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 143817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 483780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 215065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 268715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 214666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 47275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY DISTRIBUTED TO TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD IS REQUIRED TO DISCLOSE WHEN A POTENTIAL CONFLICT ARISES TO THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2825066 |
| IRS990/TotalAssetsEOYAmt | 0 | 2204832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2825066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2204832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 92728 |
| IRS990/TotalEmployeeCnt | 0 | 145 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19821 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3986524 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4006345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3461951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3586808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3461951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3586808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -636885 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1381976 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3986524 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2818708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 225327 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2943199 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3261254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2825066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2204832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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