Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-5372106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$11,370,407
Up $4,889,068 (+75%) from 2023
Net Assets
Up$1,918,821
Up $670,840 (+54%) from 2023
Liabilities
Up$9,451,586
Up $4,218,228 (+81%) from 2023
Revenue
Up$2,670,740
Up $872,123 (+48%) from 2023
Expenses
Up$2,659,149
Up $1,004,425 (+61%) from 2023
Net Income
Down$11,591
Down $132,302 (-92%) from 2023
The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of a home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,202,286 | $8,280,535 | ▲ $4,078,249 |
| Rtn Earn Endowment Incm Other Fnds | $1,831,705 | $1,918,821 | ▲ $87,116 |
| Accounts Receivable | $1,961,907 | $1,472,276 | ▼ $489,631 |
| Cash and Non-Interest-Bearing Accounts | $952,322 | $1,389,320 | ▲ $436,998 |
| Prepaid Expenses and Deferred Charges | $21,417 | $6,497 | ▼ $14,920 |
| Total Assets | $11,405,480 | $11,370,407 | ▼ $35,073 |
| Other Assets Total | $4,267,548 | $221,779 | ▼ $4,045,769 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,084,000 | $6,884,992 | ▼ $199,008 |
| Deferred Revenue | $2,021,527 | $2,271,382 | ▲ $249,855 |
| Other Liabilities | $468,248 | $295,212 | ▼ $173,036 |
| Total Liabilities | $9,573,775 | $9,451,586 | ▼ $122,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,831,705 | $1,918,821 | ▲ $87,116 |
| Total Liabilities and Net Assets / Fund Balance | $11,405,480 | $11,370,407 | ▼ $35,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,471,553 | $334,060 | $7,805,613 |
| Land | $191,250 | - | $191,250 |
| Name | Title |
|---|---|
| Arnold Torres | Chairman |
| Ben Scarborough | Board Member |
| Chris Norris | Board Member |
| Claire Bancroft | Board Member |
| Drew Whitington | Board Member |
| Julie Cook | Board Member |
| Tra Willbanks | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,356,154 |
| Other Expenses | $1,302,995 |
| Total Fundraising Expense | $92,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,202,264 | $48,129 | - | $1,250,393 |
| Depreciation Depletion | - | $464,040 | - | $464,040 |
| Interest | $266,104 | $29,567 | - | $295,671 |
| Occupancy | $121,211 | $90,730 | $41,183 | $253,124 |
| Payroll Taxes | $91,973 | $4,539 | - | $96,512 |
| Office Expenses | $33,576 | $23,265 | $3,966 | $60,807 |
| All Other Expenses | $20,041 | $8,171 | $6,737 | $34,949 |
| Information Technology | $18,034 | $11,785 | $1,926 | $31,745 |
| Insurance | $16,411 | $5,900 | - | $22,311 |
| Pension Plan Contributions | $4,572 | $4,677 | - | $9,249 |
| Other Expenses | $2,355 | $3,338 | $2,565 | $8,258 |
| Advertising | $5,455 | $1,323 | - | $6,778 |
| Travel | - | $2,242 | - | $2,242 |
| Total Functional Expenses | $1,801,494 | $765,380 | $92,275 | $2,659,149 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,659,149 |
| Expenses per Audited Statements | $2,583,624 |
| Total Expenses per Audited Statements | $2,583,624 |
| Expenses Not Reported on Financial Statements | $75,525 |
| Other Expense Adjustments | $75,525 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,519 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $102,519 | $102,519 | - | $102,519 |
| Total Events | $102,519 | $102,519 | - | $102,519 |
| Liability | Amount |
|---|---|
| Accrued Interest | $111,857 |
| Credit Card Liabilities | $93,930 |
| Payroll Liabilities | $51,113 |
| Deferred Operating Lease Liability | $38,312 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Series 2022 Note | 2022-10-21 | $4,000,000 | (a) financing and/or refinancing all or a portion of the costs of the acquisition, construction, ext |
| A | Series 2020 Note | 2020-07-17 | $3,366,000 | (a) financing and/or refinancing all or a portion of the costs of the acquisition, construction, ext |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $4,000,000 | - | - | $71,200 |
| A | $3,366,000 | - | - | $66,000 |
“The draft return will be provided to the board prior to filing.”
“The 990 is available upon request”
“The corporation will operate a school that offers academic classes to students in kindergarten through 12th grade on a part-time basis, in support of a home-centered learning and within a christian worldview. The corporation will have two programs: 1) elementary school for kindergarten through 5th grade students; and 2) upper school for 6th through 12th grade and history/social studies to upper school students, with the additional courses of art and physical education for the elementary school students. Upper school classes will meet national standards for content and be college preparatory.”
“Book / tax depreciation difference 75,525”
“Book / tax depreciation difference 75,525”
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/AccountsReceivableGrp/BOYAmt | 0 | 1961907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1472276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF A HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6778 |
| IRS990/AllOtherContributionsAmt | 0 | 164150 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8171 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20041 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34949 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY ROSSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8176831453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12657 N CAYLOR RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KELLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 952322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1389320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 155360 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164150 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13045 |
| IRS990/CYOtherExpensesAmt | 0 | 1302995 |
| IRS990/CYOtherRevenueAmt | 0 | 39387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2454158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1356154 |
| IRS990/CYTotalExpensesAmt | 0 | 2659149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2670740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2021527 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2271382 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 464040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 464040 |
| IRS990/Desc | 0 | OPERATES A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART TIME BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1801494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/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/PersonNm | 0 | ARNOLD TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRA WILLBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW WHITINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN SCARBOROUGH |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102519 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2826100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 92228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1926 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11785 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31745 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29567 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 266104 |
| IRS990/InterestGrp/TotalAmt | 0 | 295671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 638210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4202286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8280535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8918745 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WILL OPERATE A SCHOOL THAT OFFERS ACADEMIC CLASSES TO STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE ON A PART-TIME BASIS, IN SUPPORT OF A HOME-CENTERED LEARNING AND WITHIN A CHRISTIAN WORLDVIEW. THE CORPORATION WILL HAVE TWO PROGRAMS: 1) ELEMENTARY SCHOOL FOR KINDERGARTEN THROUGH 5TH GRADE STUDENTS; AND 2) UPPER SCHOOL FOR 6TH THROUGH 12TH GRADE AND HISTORY/SOCIAL STUDIES TO UPPER SCHOOL STUDENTS, WITH THE ADDITIONAL COURSES OF ART AND PHYSICAL EDUCATION FOR THE ELEMENTARY SCHOOL STUDENTS. UPPER SCHOOL CLASSES WILL MEET NATIONAL STANDARDS FOR CONTENT AND BE COLLEGE PREPARATORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1831705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1918821 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102519 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -63132 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -63132 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 253124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33576 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4267548 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 221779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75525 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTE TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AMORTIZATION OF DEBT ISSU |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1202264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1250393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96512 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4677 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9249 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21417 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6497 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE BANCROFT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2419718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2419718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27063 |
| IRS990/PYOtherExpensesAmt | 0 | 855961 |
| IRS990/PYOtherRevenueAmt | 0 | 403791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1915077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 961716 |
| IRS990/PYTotalExpensesAmt | 0 | 1817677 |
| IRS990/PYTotalRevenueAmt | 0 | 2401401 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11591 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2454157 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1831705 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1918821 |
| 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 | 7471553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7805613 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 75525 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2583624 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191250 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 75525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 111857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 38312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2670740 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 75,525 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7662803 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2659149 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 295212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2670740 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2670740 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2583624 |
| 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 | NO DISCRIMINATION IS ALLOWED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 102519 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | SERIES 2020 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN. |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | SERIES 2022 NOTE (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXTENSION, REPAIR, RENOVATION, IMPROVEMENT AND EQUIPPING OF EDUCATIONAL AND RELATED FACILITIES, INCLUDING THE COST OF ACQUIRING LAND IN CONNECTION THEREWITH, ON THE CAMPUS OF THE SCHOOL LOCATED AT 12657 N. CAYLOR ROAD, FORT WORTH, TEXAS 76244 AND (B) PAYING CERTAIN EXPENSES IN CONNECTION WITH THE ISSUANCE OF THE LOAN. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2020-07-17 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2022-10-21 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 3366000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 4000000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | SERIES 2020 NOTE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | SERIES 2022 NOTE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 1 | (A) FINANCING AND/OR REFINANCING ALL OR A PORTION OF THE COSTS OF THE ACQUISITION, CONSTRUCTION, EXT |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 3366000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 1 | 4000000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 66000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 1 | 71200 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2023 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 1 | 2024 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 3366000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 1 | 4000000 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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