Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$8,560,068
Up $540,738 (+6.7%) from 2021
Net Assets
Down$3,964,112
Down $6,951 (-0.2%) from 2021
Liabilities
Up$4,595,956
Up $547,689 (+14%) from 2021
Revenue
Down$4,905,265
Down $1,266,837 (-21%) from 2021
Expenses
Down$4,912,216
Down $84,139 (-1.7%) from 2021
Net Income
Down-$6,951
Down $1,182,698 (-101%) from 2021
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.
The private school offers a complete curriculm form 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 | $4,081,562 | $4,048,195 | ▼ $33,367 |
| Accounts Receivable | $2,075,209 | $2,564,872 | ▲ $489,663 |
| Cash and Non-Interest-Bearing Accounts | $1,792,200 | $1,909,956 | ▲ $117,756 |
| Inventories for Sale or Use | $49,580 | $20,336 | ▼ $29,244 |
| Prepaid Expenses and Deferred Charges | $16,709 | $16,709 | → $0 |
| 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 | $8,019,330 | $8,560,068 | ▲ $540,738 |
| Other Assets Total | $4,070 | $0 | ▼ $4,070 |
| Liabilities | |||
| Deferred Revenue | $2,929,326 | $3,681,188 | ▲ $751,862 |
| Mortgage Notes Payable Secured by Investment Property | $554,916 | $477,990 | ▼ $76,926 |
| Accounts Payable and Accrued Expenses | $221,585 | $169,309 | ▼ $52,276 |
| Other Liabilities | $242,440 | $167,469 | ▼ $74,971 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Total Liabilities | $4,048,267 | $4,595,956 | ▲ $547,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,959,670 | $3,905,212 | ▼ $54,458 |
| Net Assets With Donor Restrictions | $11,393 | $58,900 | ▲ $47,507 |
| Total Net Assets Fund Balance | $3,971,063 | $3,964,112 | ▼ $6,951 |
| Total Liabilities and Net Assets / Fund Balance | $8,019,330 | $8,560,068 | ▲ $540,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,362,185 | $1,643,175 | $3,005,360 |
| Equipment | $174,524 | $2,770,377 | $2,944,901 |
| Land | $1,797,000 | - | $1,797,000 |
| Leasehold Improvements | $714,486 | $885,433 | $1,599,919 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Wagner | Head of School | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Rosmary Martin | President |
| Jana Grundy | Vice President |
| Leallen Smith | Director |
| Lynn Weaver | Director |
| Ryan Owen | Director |
| Shiao-pei Weathers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,066,069 |
| Other Expenses | $1,846,147 |
| Total Fundraising Expense | $118,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,619,462 | $49,616 | $72,594 | $2,741,672 |
| Occupancy | $347,793 | $49,054 | $7,228 | $404,075 |
| Insurance | $210,123 | $39,479 | $5,817 | $255,419 |
| Payroll Taxes | $220,410 | $7,901 | $6,086 | $234,397 |
| All Other Expenses | $180,170 | $14,293 | $4,594 | $199,057 |
| Depreciation Depletion | $110,213 | $21,018 | $3,097 | $134,328 |
| Current Officers, Directors, Trustees, and Key Employees | $90,000 | - | - | $90,000 |
| Other Expenses | $60,609 | $3,907 | $3,810 | $68,326 |
| Fees for Services Accounting | $48,817 | $9,310 | $1,372 | $59,499 |
| Office Expenses | $51,447 | $3,581 | $2,321 | $57,349 |
| Interest | $27,583 | $743 | $110 | $28,436 |
| Advertising | $11,390 | $2 | $11,380 | $22,772 |
| Total Functional Expenses | $4,594,903 | $198,904 | $118,409 | $4,912,216 |
| 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 Liabilities | $167,469 |
“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 | 221585 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169309 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2075209 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2564872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM 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 | 11380 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22772 |
| IRS990/AllOtherContributionsAmt | 0 | 643948 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4594 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199057 |
| 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 | 1792200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1909956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| 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 | 643948 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2374 |
| IRS990/CYOtherExpensesAmt | 0 | 1846147 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4258943 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3066069 |
| IRS990/CYTotalExpensesAmt | 0 | 4912216 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 118409 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4905265 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2929326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3681188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3097 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134328 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY COGNIA AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 299 STUDENTS ENROLLED FOR THE 2021-2022 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11393 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4594903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1372 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA GRUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIAO-PEI WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEALLEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSMARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| 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 | 6 |
| 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 | 4905265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5817 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 210123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 255419 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 110 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27583 |
| IRS990/InterestGrp/TotalAmt | 0 | 28436 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20336 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5298985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4081562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4048195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9347180 |
| 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 FORM 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 | 554916 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 477990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3971063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3964112 |
| 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 | 3959670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3905212 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7228 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49054 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347793 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4070 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 451404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 451404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74617 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 242440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 167469 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49616 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2619462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2741672 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7901 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 220410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 234397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16709 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION/TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4179979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4179979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6951 |
| 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 | 1362185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1643175 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3005360 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2770377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2944901 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1797000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1797000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 714486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 885433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1599919 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 167469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4048195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 167469 |
| 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, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 | 8019330 |
| IRS990/TotalAssetsEOYAmt | 0 | 8560068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8019330 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8560068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 643948 |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 118409 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4594903 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4912216 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4048267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4595956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4048267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4595956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3971063 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3964112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4594903 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4258943 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4261317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4905265 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8019330 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8560068 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 10420 HILLCROFT STREET |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.