Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 74-1733378 • 501(c)3 • San Antonio, TX
Profile
Partner with families to provide students a christ-centered education while fostering a life of faith and service. The school desires to associate with like-minded teachers, administrators, staff, parents, and students to communicate the school's christian message to the world and train the next generation of christian leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$23,070,321
Up $507 (+0.0%) from 2023
Liabilities
Down$10,898,800
Down $108,405 (-1.0%) from 2023
Net Assets
Up$12,171,521
Up $108,912 (+0.9%) from 2023
Revenue
Up$13,858,438
Up $1,244,788 (+9.9%) from 2023
Expenses
Up$13,749,526
Up $1,616,990 (+13%) from 2023
Net Income
Down$108,912
Down $372,202 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Partner with families to provide students a christ-centered education while fostering a life of faith and service. The school desires to associate with like-minded teachers, administrators, staff, parents, and students to communicate the school's christian message to the world and train the next generation of christian leaders.
Provide students pre-k to 12th a christ-centered education while fostering a life of faith & service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,489,220 | $14,949,053 | ▼ $540,167 |
| Cash and Non-Interest-Bearing Accounts | $6,819,222 | $6,825,696 | ▲ $6,474 |
| Savings and Temporary Cash Investments | $600,829 | $637,695 | ▲ $36,866 |
| Prepaid Expenses and Deferred Charges | - | $464,746 | - |
| Accounts Receivable | $74,033 | $52,157 | ▼ $21,876 |
| Total Assets | $23,069,814 | $23,070,321 | ▲ $507 |
| Other Assets Total | $86,510 | $140,974 | ▲ $54,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,381,451 | $5,989,340 | ▼ $392,111 |
| Deferred Revenue | $4,420,352 | $4,460,739 | ▲ $40,387 |
| Accounts Payable and Accrued Expenses | $205,402 | $311,730 | ▲ $106,328 |
| Other Liabilities | $0 | $136,991 | ▲ $136,991 |
| Total Liabilities | $11,007,205 | $10,898,800 | ▼ $108,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,062,609 | $12,171,521 | ▲ $108,912 |
| Total Net Assets Fund Balance | $12,062,609 | $12,171,521 | ▲ $108,912 |
| Total Liabilities and Net Assets / Fund Balance | $23,069,814 | $23,070,321 | ▲ $507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,064,316 | $15,063,638 | $24,127,954 |
| Land | $5,183,370 | - | $5,183,370 |
| Equipment | $575,450 | $2,591,574 | $3,167,024 |
| Other Land Buildings | $125,917 | $368,001 | $493,918 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $502,061 | - | ▲ $126,080 | - | $628,141 |
| 2022 | $423,105 | - | ▲ $78,956 | - | $502,061 |
| 2021 | $542,084 | - | ▼ $118,979 | - | $423,105 |
| 2020 | $398,462 | $7,000 | ▲ $136,622 | - | $542,084 |
| 2019 | $419,116 | $2,000 | ▼ $22,654 | - | $398,462 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Robert Brown | Head of School | FT | $201,539 | $97,044 | $298,583 |
| Ed Mccabe | CFO | FT | $108,720 | $10,077 | $118,797 |
| Name | Title |
|---|---|
| Brandon Carter | Chairman |
| Jon Mcdowell | Vice-chair |
| Court Allen | Director |
| Holly Youngquist | Director |
| Jj Trevino | Director |
| Matthew Young | Director |
| Rob Green | Director |
| Trey Mmoore | Director |
| Dr Chris Arnold | Sercretary |
| Fernando Lozano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,150,151 |
| Other Expenses | $5,599,375 |
| Total Fundraising Expense | $301,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,624,709 | $1,097,585 | $117,598 | $7,839,892 |
| Depreciation Depletion | $932,797 | $103,645 | - | $1,036,442 |
| Occupancy | $703,118 | $234,371 | - | $937,489 |
| All Other Expenses | $493,489 | $169,586 | - | $663,075 |
| Advertising | - | $146,751 | $179,362 | $326,113 |
| Current Officers, Directors, Trustees, and Key Employees | $262,169 | $43,436 | $4,654 | $310,259 |
| Interest | $271,494 | $30,167 | - | $301,661 |
| Other Expenses | $171,550 | $57,183 | - | $228,733 |
| Insurance | $29,471 | $160,866 | - | $190,337 |
| Travel | $25,967 | $77,896 | - | $103,863 |
| Office Expenses | $61,777 | $41,189 | - | $102,966 |
| Fees for Services Other | $56,466 | $14,116 | - | $70,582 |
| Total Functional Expenses | $11,237,315 | $2,210,597 | $301,614 | $13,749,526 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,749,526 |
| Total Expenses per Audited Statements | $13,749,526 |
| Total Expenses per Form 990 | $13,749,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $136,991 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wallis Cultural Education Facilities Finance Corp | 2020-07-02 | $100 | Refinance, facility improvements, renovation and maintenance |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,439,000 | - | - | $96,304 |
“The form 990 is prepared by the school's independent public accounting firm and is reviewed by its head of school, cfo, treasurer and board before filing with the irs.”
“Employees are required to review the conflict of interest policy on an annual basis.”
“The process of setting the compensation for the school's head of school included setting up a committee of independent board members, reviewing comparable compensation data for private school superintendents, both nationally and regionally, a presentation to the board, prayer, board discussion/consideration and a final vote to set compensation which is recorded in board minutes.”
“Materials are retained in the central office of the school for review.”
“No changes were made to the process since the prior year filing.”
“Both the school and foundation are not-for-profit organizations exempt from federal income taxation under section 501(c)(3) of the internal revenue code. Neither are private foundations; accordingly, donors are entitled to the maximum charitable contribution deduction allowed by law. The school and foundation are not subject to the texas franchise tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last five years remain subject to examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 311730 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE STUDENTS PRE-K TO 12TH A CHRIST-CENTERED EDUCATION WHILE FOSTERING A LIFE OF FAITH & SERVICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 179362 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 326113 |
| IRS990/AllOtherContributionsAmt | 0 | 575972 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 169586 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 493489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 663075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAN ANTONIO CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2103401864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19202 REDLAND ROAD BUILDING I |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78259 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6819222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6825696 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43436 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310259 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 575972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5599375 |
| IRS990/CYOtherRevenueAmt | 0 | 1112339 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12170127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 108912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8150151 |
| IRS990/CYTotalExpensesAmt | 0 | 13749526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13858438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4420352 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4460739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103645 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 932797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1036442 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS, PRE-KINDERGARTEN THROUGH GRADE 12 WITH A CHRISTIAN EMPHASIS. THE SCHOOL ENROLLED APPROXIMATELY 985 STUDENTS DURING ITS 2023-2024 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11237315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 70582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 97044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10077 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERNANDO LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR CHRIS ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREY MMOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JJ TREVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR ROBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ED MCCABE |
| 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 | 201539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108720 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SERCRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13858438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 160866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190337 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30167 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 271494 |
| IRS990/InterestGrp/TotalAmt | 0 | 301661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18023213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15489220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14949053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32972266 |
| 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 | PARTNER WITH FAMILIES TO PROVIDE STUDENTS A CHRIST-CENTERED EDUCATION WHILE FOSTERING A LIFE OF FAITH AND SERVICE. THE SCHOOL DESIRES TO ASSOCIATE WITH LIKE-MINDED TEACHERS, ADMINISTRATORS, STAFF, PARENTS, AND STUDENTS TO COMMUNICATE THE SCHOOL'S CHRISTIAN MESSAGE TO THE WORLD AND TRAIN THE NEXT GENERATION OF CHRISTIAN LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6381451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5989340 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12062609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12171521 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12062609 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12171521 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 234371 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 703118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 937489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41189 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61777 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 86510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 57183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 787612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 512439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 787612 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 512439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLUB ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 948026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 164313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 948026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 164313 |
| IRS990/OtherRevenueTotalAmt | 0 | 1112339 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117598 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1097585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6624709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7839892 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 464746 |
| IRS990/PrincipalOfficerNm | 0 | DR ROBERT BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12170127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12170127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 730441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4831905 |
| IRS990/PYOtherRevenueAmt | 0 | 582570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11300639 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 481114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7300631 |
| IRS990/PYTotalExpensesAmt | 0 | 12132536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12613650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13282466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 600829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637695 |
| 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/BuildingsGrp/BookValueAmt | 0 | 9064316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15063638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24127954 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 502061 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 628141 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 423105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 502061 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78956 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542084 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 423105 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -118979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 398462 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 542084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136622 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 419116 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 398462 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22654 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 575450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2591574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3167024 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13749526 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5183370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5183370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 368001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13858438 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOTH THE SCHOOL AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEITHER ARE PRIVATE FOUNDATIONS; ACCORDINGLY, DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE SCHOOL AND FOUNDATION ARE NOT SUBJECT TO THE TEXAS FRANCHISE TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FIVE YEARS REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14949053 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13749526 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13858438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13858438 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13749526 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LOCAL NEWSPAPER BROCHURES STUDENT & TEACHER APPLICATIONS POLICY MANUAL |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201539 |
No mirrored PDF or thumbnail assets are attached yet.