Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 74-2074119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$576,119
Down $10,773 (-1.8%) from 2018
Net Assets
Down$565,732
Down $17,324 (-3.0%) from 2018
Liabilities
Up$10,387
Up $6,551 (+171%) from 2018
Revenue
Down$481,894
Down $65,406 (-12%) from 2018
Expenses
Down$499,218
Down $7,373 (-1.5%) from 2018
Net Income
Down-$17,324
Down $58,033 (-143%) from 2018
Provide non-denominational classroom instruction from pre-kindergarten through sixth grade in an atmosphere conducive to academic excellence,spiritual growth, and social development.
Provide non-denominational classroom instruction from pre-kindergarden through twelfth grade in an atmosphere conducive to spiritual growth, academic excellence, and social development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $583,056 | $565,732 | ▼ $17,324 |
| Land, Buildings, and Equipment, Net | $389,310 | $387,110 | ▼ $2,200 |
| Cash and Non-Interest-Bearing Accounts | $188,908 | $176,899 | ▼ $12,009 |
| Savings and Temporary Cash Investments | $8,364 | $8,433 | ▲ $69 |
| Accounts Receivable | $310 | $3,677 | ▲ $3,367 |
| Total Assets | $586,892 | $576,119 | ▼ $10,773 |
| Liabilities | |||
| Other Liabilities | $2,945 | $8,587 | ▲ $5,642 |
| Accounts Payable and Accrued Expenses | $891 | $1,800 | ▲ $909 |
| Total Liabilities | $3,836 | $10,387 | ▲ $6,551 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $583,056 | $565,732 | ▼ $17,324 |
| Total Liabilities and Net Assets / Fund Balance | $586,892 | $576,119 | ▼ $10,773 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $244,899 | - | $244,899 |
| Buildings | $116,729 | $125,916 | $242,645 |
| Equipment | $10,002 | $58,614 | $68,616 |
| Leasehold Improvements | $15,480 | $9,142 | $24,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Mullins | Executive Director | FT | $30,000 | $1,800 | $31,800 |
| Name | Title |
|---|---|
| Margarita Perez | President |
| Sonia Segura | Vice President |
| Luis Govea | Trustee |
| Mark Jones | Trustee |
| Roland Jacques | Trustee |
| Priscilla Lane | Secretary |
| Priscilla Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,837 |
| Other Expenses | $156,381 |
| Total Fundraising Expense | $1,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,442 | $14,076 | - | $281,518 |
| Other Expenses | $44,168 | $9,250 | - | $44,168 |
| Current Officers, Directors, Trustees, and Key Employees | $2,400 | $27,000 | $600 | $30,000 |
| Occupancy | $26,557 | $1,398 | - | $27,955 |
| Payroll Taxes | $20,643 | $3,142 | $46 | $23,831 |
| Fees for Services Other | $19,205 | $1,961 | $28 | $21,194 |
| Insurance | $12,485 | $657 | - | $13,142 |
| Depreciation Depletion | $8,771 | - | - | $8,771 |
| Other Employee Benefits | $6,488 | - | - | $6,488 |
| Office Expenses | $5,472 | $288 | - | $5,760 |
| Fees for Services Accounting | - | $1,240 | - | $1,240 |
| Advertising | - | - | $1,124 | $1,124 |
| Benefits to Members | $1,000 | - | - | $1,000 |
| Information Technology | $755 | $84 | - | $839 |
| All Other Expenses | - | $834 | - | $834 |
| Travel | - | $50 | - | $50 |
| Total Functional Expenses | $437,120 | $60,300 | $1,798 | $499,218 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,323 |
| Fundraising Direct Expenses | $24,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chicken Dinn | $15,596 | $15,596 | - | $15,596 |
| Fall Fest | $13,910 | $13,910 | $3,845 | $10,065 |
| Total Events | $38,323 | $38,323 | $24,232 | $14,091 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tessa Swinnea | Wife of Former Board President | Teacher at School | No | $2,933 |
| Zachary Mullins | Son of Executive Director | Tutor | No | $2,910 |
| Liability | Amount |
|---|---|
| Prepaid Tuitions | $8,587 |
“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 filed.”
“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 requested information.”
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 | 891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NON-DENOMINATIONAL CLASSROOM INSTRUCTION FROM PRE-KINDERGARDEN THROUGH TWELFTH GRADE IN AN ATMOSPHERE CONDUCIVE TO SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, AND SOCIAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1124 |
| IRS990/AllOtherContributionsAmt | 0 | 1051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 834 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 1000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY MULLINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9569686232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 417 S WESTGATE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78596 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 1000 |
| IRS990/CYContributionsGrantsAmt | 0 | 1051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70 |
| IRS990/CYOtherExpensesAmt | 0 | 156381 |
| IRS990/CYOtherRevenueAmt | 0 | 14091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 466682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341837 |
| IRS990/CYTotalExpensesAmt | 0 | 499218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8771 |
| IRS990/Desc | 0 | THE SCHOOL UTILIZES TWO PROVEN AND CHALLENGING CHRISTIAN CURRICULA DEVELOPED TO BUILD CHARACTER AND ACADEMIC EXCELLENCE. EXTRA INSTRUCTION IS GIVEN IN SPANISH, MUSIC, ART AND SPORTS EACH WEEK. THE SCHOOL SERVED 126 STUDENTS DURING THE SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1240 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19205 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21194 |
| 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARITA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUIS GOVEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIA SEGURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PRISCILLA HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRISCILLA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROLAND JACQUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 30000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38323 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 506126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 839 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13142 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 389310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 580782 |
| 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 | PROVIDE NON-DENOMINATIONAL CLASSROOM INSTRUCTION FROM PRE-KINDERGARDEN THROUGH TWELFTH GRADE IN AN ATMOSPHERE CONDUCIVE TO SPIRITUAL GROWTH, ACADEMIC EXCELLENCE, AND SOCIAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 565732 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6488 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6488 |
| 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 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44168 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281518 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23831 |
| 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 | 457623 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457623 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9059 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR THE STUDENTS SOCIAL DEVELOPMENT, THE SCHOOL OFFERS VARIOUS SPECIAL EVENTS THROUGHOUT THE YEAR. SOME EVENTS ARE GEARED TOWARDS EDUCATIONAL EXPERIENCES OUTSIDE OF THE CLASSROOM AND INCLUDE FIELD TRIPS TO SUCH PLACES AS MUSEUMS AND AQUARIUMS. THE SCHOOL ALSO MAKES AN EFFORT TO INCLUDE BOTH THE STUDENTS AND THEIR FAMILIES IN VARIOUS ACTIVITES THROUGHOUT THE YEAR SUCH AS A FALL FESTIVAL, WESTERN DAY, DONUTS FOR DAD, MUFFINS FOR MOM AND A FATHER/DAUGHTER SPRING FLING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22269 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHAPEL SERVICES ARE HELD WEEKLY IN ORDER FOR THE STUDENTS TO GROW SPIRITUALLY AND DEVELOP CHARACTER. THE SERVICES BRING INSTRUCTION IN RESPECT, KINDNESS, FAITHFULNESS AND HARD WORK AMONG OTHER CONCEPTS. STUDENTS ARE CHALLENGED TO LOVE GOD, LOVE OTHERS AND LOVE THEMSELVES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 166248 |
| IRS990/PYOtherRevenueAmt | 0 | 16581 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40709 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340343 |
| IRS990/PYTotalExpensesAmt | 0 | 506591 |
| IRS990/PYTotalRevenueAmt | 0 | 547300 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17324 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 583056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 565732 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8433 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 125916 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 242645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 68616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 244899 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 244899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387110 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8587 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHICKEN DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 11180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TESSA SWINNEA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ZACHARY MULLINS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF FORMER BOARD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SON OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2933 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2910 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TEACHER AT SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TUTOR |
| 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 FILED. |
| 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 REQUESTED INFORMATION. |
| 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/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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 586892 |
| IRS990/TotalAssetsEOYAmt | 0 | 576119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 586892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 576119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1051 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1798 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60300 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10387 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10387 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 583056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 565732 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 437120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 466682 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14091 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481894 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 586892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 576119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/TravelGrp/TotalAmt | 0 | 50 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MVCS.CO |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.