Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 74-1852590 • 501(c)3 • Houston, TX
Profile
The private school offers a complete curriculm from pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$11,128,221
Down $125,709 (-1.1%) from 2024
Liabilities
Down$5,378,017
Down $89,172 (-1.6%) from 2024
Net Assets
Down$5,750,204
Down $36,537 (-0.6%) from 2024
Revenue
Up$6,274,331
Up $332,946 (+5.6%) from 2024
Expenses
Up$6,219,712
Up $401,139 (+6.9%) from 2024
Net Income
Down$54,619
Down $68,193 (-56%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The private school offers a complete curriculm from pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,400,065 | $4,484,707 | ▲ $84,642 |
| Accounts Receivable | $3,415,147 | $3,405,625 | ▼ $9,522 |
| Cash and Non-Interest-Bearing Accounts | $3,315,364 | $3,209,229 | ▼ $106,135 |
| Prepaid Expenses and Deferred Charges | $32,198 | $25,804 | ▼ $6,394 |
| Inventories for Sale or Use | $6,848 | $2,856 | ▼ $3,992 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $11,169,624 | $11,128,221 | ▼ $41,403 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Deferred Revenue | $4,701,763 | $4,798,409 | ▲ $96,646 |
| Other Liabilities | $241,725 | $264,564 | ▲ $22,839 |
| Mortgage Notes Payable Secured by Investment Property | $426,963 | $244,763 | ▼ $182,200 |
| Accounts Payable and Accrued Expenses | $103,588 | $70,281 | ▼ $33,307 |
| Total Liabilities | $5,474,039 | $5,378,017 | ▼ $96,022 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,534,411 | $5,750,204 | ▲ $215,793 |
| Net Assets With Donor Restrictions | $161,174 | - | - |
| Total Net Assets Fund Balance | $5,695,585 | $5,750,204 | ▲ $54,619 |
| Total Liabilities and Net Assets / Fund Balance | $11,169,624 | $11,128,221 | ▼ $41,403 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $771,471 | $3,040,973 | $3,812,444 |
| Buildings | $1,207,930 | $1,821,436 | $3,029,366 |
| Land | $1,797,000 | - | $1,797,000 |
| Leasehold Improvements | $708,306 | $962,423 | $1,670,729 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Wagner | Head of School | FT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Rosemary Martin | Chairman |
| James Ihedigbo | Director |
| Leallen Smith | Director |
| Lynn Weaver | Director |
| Mike Marsh | Director |
| Patrice Wilson | Director |
| Ryan Owen | Director |
| Shiao-pei Weathers | Secretary |
| Jana Grundy | Vice Chariman |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,957,986 |
| Other Expenses | $2,261,726 |
| Total Fundraising Expense | $186,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,297,111 | $105,852 | $132,485 | $3,535,448 |
| Occupancy | $367,637 | $63,951 | $10,659 | $442,247 |
| Insurance | $245,672 | $58,541 | $9,757 | $313,970 |
| Payroll Taxes | $254,500 | $7,740 | $10,000 | $272,240 |
| Depreciation Depletion | $168,589 | $40,522 | $6,754 | $215,865 |
| All Other Expenses | $154,089 | $20,228 | $3,455 | $177,772 |
| Current Officers, Directors, Trustees, and Key Employees | $135,000 | - | - | $135,000 |
| Office Expenses | $58,564 | $5,476 | $1,153 | $65,193 |
| Other Expenses | $49,983 | $12,014 | $2,002 | $63,999 |
| Advertising | $47,110 | $11,323 | $1,887 | $60,320 |
| Fees for Services Legal | $33,317 | $8,008 | $1,335 | $42,660 |
| Interest | $28,792 | $892 | $149 | $29,833 |
| Pension Plan Contributions | $11,947 | $2,872 | $479 | $15,298 |
| Fees for Services Other | $644 | - | - | $644 |
| Total Functional Expenses | $5,672,843 | $360,476 | $186,393 | $6,219,712 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other accruals | $264,564 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3415147 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3405625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1887 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60320 |
| IRS990/AllOtherContributionsAmt | 0 | 671363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 154089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177772 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN A ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137238377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10420 HILLCROFT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3315364 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3209229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2261726 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5602968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3957986 |
| IRS990/CYTotalExpensesAmt | 0 | 6219712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186393 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6274331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4701763 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4798409 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40522 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 215865 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY AdvancEd AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 333 STUDENTS ENROLLED FOR THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 161174 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5672843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1335 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42660 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 644 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | NATHAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANA GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSEMARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIAO-PEI WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEALLEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES IHEDIGBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MARSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHARIMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6274331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58541 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 245672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 313970 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 149 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28792 |
| IRS990/InterestGrp/TotalAmt | 0 | 29833 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6848 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2856 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5824832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4400065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4484707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10309539 |
| 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 PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FROM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 244763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5695585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5750204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5534411 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5750204 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10659 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63951 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 367637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 442247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6251 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22894 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 524817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 525007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 175620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148596 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63999 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 241725 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 264564 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3297111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3535448 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272240 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25804 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 97874 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5505094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5505094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711582 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1881517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5229803 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3937056 |
| IRS990/PYTotalExpensesAmt | 0 | 5818573 |
| IRS990/PYTotalRevenueAmt | 0 | 5941385 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54619 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1207930 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1821436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3029366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 771471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3040973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3812444 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1797000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1797000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 708306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 962423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1670729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 264564 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other accruals |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4484707 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 264564 |
| 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 | THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11169624 |
| IRS990/TotalAssetsEOYAmt | 0 | 11128221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11169624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11128221 |
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