Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2074119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$580,025
Down $17,544 (-2.9%) from 2014
Net Assets
Down$566,014
Down $23,014 (-3.9%) from 2014
Liabilities
Up$14,011
Up $5,470 (+64%) from 2014
Revenue
Down$402,880
Down $73,307 (-15%) from 2014
Expenses
Down$425,894
Down $63,513 (-13%) from 2014
Net Income
Down-$23,014
Down $9,794 (-74%) from 2014
Provide non-denominational classroom instruction from pre-kindergarten through sixth grade in an atmosphere conducive to academic excellence,spiritual growth, and social development.
CLASSROOM INSTRUCTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $589,028 | $566,014 | ▼ $23,014 |
| Land, Buildings, and Equipment, Net | $411,228 | $403,775 | ▼ $7,453 |
| Cash and Non-Interest-Bearing Accounts | $176,489 | $162,781 | ▼ $13,708 |
| Savings and Temporary Cash Investments | $8,324 | $8,328 | ▲ $4 |
| Accounts Receivable | $1,202 | $5,141 | ▲ $3,939 |
| Total Assets | $597,569 | $580,025 | ▼ $17,544 |
| Other Assets Total | $326 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,541 | $14,011 | ▲ $5,470 |
| Total Liabilities | $8,541 | $14,011 | ▲ $5,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $589,028 | $566,014 | ▼ $23,014 |
| Total Liabilities and Net Assets / Fund Balance | $597,569 | $580,025 | ▼ $17,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $244,899 | - | $244,899 |
| Buildings | $137,873 | $104,772 | $242,645 |
| Equipment | $8,609 | $50,111 | $58,720 |
| Leasehold Improvements | $12,394 | $6,228 | $18,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Mullins | Executive Director | FT | $26,976 | $26,976 |
| Name | Title |
|---|---|
| Mike Swinnea | President |
| Lina Johnson | Vice President |
| Luis Govea | Trustee |
| Margarita Perez | Trustee |
| Priscilla Hawkins | Trustee |
| Priscilla Lane | Trustee |
| Federico Roesch | Secretary |
| Sonia Segura | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,391 |
| Other Expenses | $140,503 |
| Total Fundraising Expense | $2,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,554 | $11,661 | - | $233,215 |
| Occupancy | $38,252 | $2,013 | - | $40,265 |
| Other Expenses | $31,506 | $2,975 | - | $31,506 |
| Current Officers, Directors, Trustees, and Key Employees | $2,158 | $24,275 | $540 | $26,973 |
| Payroll Taxes | $17,114 | $2,749 | $42 | $19,905 |
| Fees for Services Other | $11,710 | $1,881 | $29 | $13,620 |
| Insurance | $9,823 | $517 | - | $10,340 |
| Depreciation Depletion | $7,453 | - | - | $7,453 |
| Office Expenses | $5,882 | $310 | - | $6,192 |
| Other Employee Benefits | $5,298 | - | - | $5,298 |
| Information Technology | $1,802 | $201 | - | $2,003 |
| Advertising | - | - | $1,582 | $1,582 |
| All Other Expenses | - | $1,503 | - | $1,503 |
| Fees for Services Accounting | - | $1,100 | - | $1,100 |
| Total Functional Expenses | $374,185 | $49,516 | $2,193 | $425,894 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,538 |
| Fundraising Direct Expenses | $11,773 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Dinn | $10,360 | $10,360 | - | $10,360 |
| Gala | $17,178 | $7,178 | $1,955 | $5,223 |
| Total Events | $27,538 | $17,538 | $11,773 | $5,765 |
“The board of directors has hired a managing director to oversee the daily operations of the school. Her duties include communications between the parents, teachers, and the board of directors, collecting tuition and fees set by the board, paying invoices as directed by the board, and other general administrative activities of the school.”
“All parents of students vote annually on the members of the board of directors”
“The president of the board of director and the executive director review the 990 while it is being prepared. Upon completion of the 990, it is brought to the board of directors for review and approval before the form is signed and mailed.”
“The school has implemented a conflict of interest policy. The policy requires board members to sign a board members agreement. These agreements are reviewed anually and board members that not in compliance are removed from the board.”
“The school makes its form 990, minutes to the board of directors meetings, and financial statements available to the public. The school has them in their office and anybody wanting to see them comes to the school and asks the executive director. She then lets the individual see the required form.”
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 | 8541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLASSROOM INSTRUCTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1582 |
| IRS990/AllOtherContributionsAmt | 0 | 4479 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9569686232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 907 KERRIA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176489 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2158 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 140503 |
| IRS990/CYOtherRevenueAmt | 0 | 5765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285391 |
| IRS990/CYTotalExpensesAmt | 0 | 425894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 402880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7453 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7453 |
| IRS990/Desc | 0 | THE SCHOOLS PRIMARY EXEMPT PURPOSE IS TO PROVIDE NON-DENOMINATIONAL CLASSROOM INSTRUCTION FROM PRE-KINDERGARDEN THROUGH TWELFTH GRADE IN AN ATMOSPHERE CONDUCIVE TO SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, AND SOCIAL DEVELOPMENT. THE SCHOOL SERVED 121 STUDENTS DURING THE SCHOOL YEAR AND ROUTINELY RECEIVED STATE AND NATIONAL RECOGINITION IN A VARIETY OF ACADEMIC AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/PersonNm | 0 | MIKE SWINNEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FEDERICO ROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARITA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUIS GOVEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SONIA SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRISCILLA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PRISCILLA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY MULLINS |
| 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 | 26976 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17538 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10340 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 564886 |
| 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 | CLASSROOM INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589028 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 566014 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5765 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5765 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 326 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5298 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXT BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31506 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 42 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10808 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SCHOOL ALSO PROVIDES AFTER SCHOOL DAY CARE IN ORDER TO ALLOW STUDENTS OF WORKING PARENTS TO ATTEND THE SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 167374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 463405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322033 |
| IRS990/PYTotalExpensesAmt | 0 | 489407 |
| IRS990/PYTotalRevenueAmt | 0 | 476187 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 589028 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 566014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8328 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137873 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 104772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244899 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18622 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403775 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RARELY ADVERTISES AND WHEN IT DOES, THEY DO NOT PUBLICISE THEIR NONDESCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHICKEN DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 7605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1955 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS HIRED A MANAGING DIRECTOR TO OVERSEE THE DAILY OPERATIONS OF THE SCHOOL. HER DUTIES INCLUDE COMMUNICATIONS BETWEEN THE PARENTS, TEACHERS, AND THE BOARD OF DIRECTORS, COLLECTING TUITION AND FEES SET BY THE BOARD, PAYING INVOICES AS DIRECTED BY THE BOARD, AND OTHER GENERAL ADMINISTRATIVE ACTIVITIES OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PARENTS OF STUDENTS VOTE ANNUALLY ON THE MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE BOARD OF DIRECTOR AND THE EXECUTIVE DIRECTOR REVIEW THE 990 WHILE IT IS BEING PREPARED. UPON COMPLETION OF THE 990, IT IS BROUGHT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THE FORM IS SIGNED AND MAILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES BOARD MEMBERS TO SIGN A BOARD MEMBERS AGREEMENT. THESE AGREEMENTS ARE REVIEWED ANUALLY AND BOARD MEMBERS THAT NOT IN COMPLIANCE ARE REMOVED FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS FORM 990, MINUTES TO THE BOARD OF DIRECTORS MEETINGS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE SCHOOL HAS THEM IN THEIR OFFICE AND ANYBODY WANTING TO SEE THEM COMES TO THE SCHOOL AND ASKS THE EXECUTIVE DIRECTOR. SHE THEN LETS THE INDIVIDUAL SEE THE REQUIRED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 597569 |
| IRS990/TotalAssetsEOYAmt | 0 | 580025 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 597569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 580025 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14479 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2193 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49516 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8541 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8541 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589028 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 566014 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382631 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26976 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5765 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 382636 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 402880 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 597569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 580025 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIDVALLEYCHRISTIANSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE SWINNEA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9569686232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID VALLEY CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDV |
| ReturnHeader/Filer/EIN | 0 | 742074119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 417 S WESTGATE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESLACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.