Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 74-2199163 • 501(c)3 • Bryan, TX
Profile
RELIGIOUS SCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$25,615,635
Up $8,003,877 (+45%) from 2024
Liabilities
Up$12,182,853
Up $6,383,598 (+110%) from 2024
Net Assets
Up$13,432,782
Up $1,620,279 (+14%) from 2024
Revenue
Down$162,214
Down $9,123,738 (-98%) from 2024
Expenses
Down$326,342
Down $6,267,229 (-95%) from 2024
Net Income
Down-$164,128
Down $2,856,509 (-106%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
RELIGIOUS SCHOOL
Training, equipping, and educating students to impact the world for jesus
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,890,167 | $15,774,178 | ▼ $115,989 |
| Cash and Non-Interest-Bearing Accounts | $434,000 | $1,775,130 | ▲ $1,341,130 |
| Investments in Publicly Traded Securities | $1,864,531 | $1,525,850 | ▼ $338,681 |
| Pledges and Grants Receivable | $937,802 | $875,195 | ▼ $62,607 |
| Savings and Temporary Cash Investments | $870,241 | $152,231 | ▼ $718,010 |
| Accounts Receivable | $32,536 | $118,842 | ▲ $86,306 |
| Prepaid Expenses and Deferred Charges | $36,519 | $24,965 | ▼ $11,554 |
| Total Assets | $25,126,404 | $25,615,635 | ▲ $489,231 |
| Other Assets Total | $5,060,608 | $5,369,244 | ▲ $308,636 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,616,482 | $10,819,820 | ▲ $203,338 |
| Deferred Revenue | $226,537 | $1,060,715 | ▲ $834,178 |
| Accounts Payable and Accrued Expenses | $670,681 | $302,318 | ▼ $368,363 |
| Total Liabilities | $11,513,700 | $12,182,853 | ▲ $669,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,365,418 | $10,256,363 | ▼ $1,109,055 |
| Net Assets With Donor Restrictions | $2,247,286 | $3,176,419 | ▲ $929,133 |
| Total Net Assets Fund Balance | $13,612,704 | $13,432,782 | ▼ $179,922 |
| Total Liabilities and Net Assets / Fund Balance | $25,126,404 | $25,615,635 | ▲ $489,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,479,049 | $3,734,910 | $19,213,959 |
| Other Land Buildings | $260,870 | $97,821 | $358,691 |
| Equipment | $34,259 | $109,552 | $143,811 |
| Other Assets Org | $5,369,244 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,438,464 | - | ▲ $87,386 | - | $1,525,850 |
| 2023 | $1,224,727 | - | ▲ $278,676 | - | $1,438,464 |
| 2022 | $1,032,036 | $85,773 | ▲ $168,673 | - | $1,244,727 |
| 2021 | $987,149 | $38,319 | ▲ $57,093 | - | $1,032,036 |
| 2020 | $1,285,441 | $15,906 | ▼ $272,937 | - | $987,149 |
| Name | Title |
|---|---|
| Clint Dempsey | Board Chair |
| Kara French | Board Vice Chair |
| Sarah Stuber | Board Treasurer |
| Adam Jenkins | Member at Large |
| Cami Bethancourt | Member at Large |
| Ellen Palomo | Member at Large |
| Weldon Russell | Member at Large |
| Woody West | Member at Large |
| Jennifer Parks | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,620 |
| Salaries, Compensation, and Employee Benefits | $104,033 |
| Grants and Similar Amounts Paid | $3,689 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $55,952 | - | $55,952 |
| Occupancy | $48,506 | $5,390 | - | $53,896 |
| Depreciation Depletion | $44,434 | $2,339 | - | $46,773 |
| Current Officers, Directors, Trustees, and Key Employees | $7,800 | $37,157 | - | $44,957 |
| Other Salaries and Wages | $38,465 | $5,954 | - | $44,419 |
| Other Employee Benefits | $7,277 | $848 | - | $8,125 |
| Insurance | $3,623 | $3,121 | - | $6,744 |
| Information Technology | $6,570 | - | - | $6,570 |
| Payroll Taxes | $3,299 | $3,233 | - | $6,532 |
| Office Expenses | - | $4,989 | - | $4,989 |
| Grants to Domestic Individuals | $3,689 | - | - | $3,689 |
| Fees for Services Other | - | $2,520 | - | $2,520 |
| Fees for Services Accounting | - | $2,005 | - | $2,005 |
| Advertising | - | $1,211 | - | $1,211 |
| Travel | $1,152 | - | - | $1,152 |
| Other Expenses | $1,069 | $5,879 | - | $1,069 |
| Total Functional Expenses | $195,744 | $130,598 | $0 | $326,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is submitted ot the board, and the headmaster will review. The headmaster will sign form 990, and then it will be filed”
“No other 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 670681 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302318 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118842 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING, EQUIPPING, AND EDUCATING STUDENTS TO IMPACT THE WORLD FOR JESUS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1211 |
| IRS990/AllOtherContributionsAmt | 0 | 4574 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERI HEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798231000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 W VILLA MARIA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1775130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44957 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7090 |
| IRS990/CYOtherExpensesAmt | 0 | 218620 |
| IRS990/CYOtherRevenueAmt | 0 | 92341 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104033 |
| IRS990/CYTotalExpensesAmt | 0 | 326342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 162214 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226537 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1060715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46773 |
| IRS990/Desc | 0 | OPERATING OF A RELIGIOUS ORIENTED SCHOOL EDUCATING STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2247286 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3176419 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 195744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2520 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/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 | JENNIFER PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARA FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH STUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN PALOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMI BETHANCOURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WELDON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WOODY WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 3689 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3689 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 162214 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6744 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 55952 |
| IRS990/InterestGrp/TotalAmt | 0 | 55952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1864531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1525850 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3942283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15890167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15774178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19716461 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6681 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING, EQUIPPING, AND EDUCATING STUDENTS TO IMPACT THE WORLD FOR JESUS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10616482 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10819820 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13612704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13432782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11365418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10256363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48506 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5060608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5369244 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8125 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6663 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78623 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13718 |
| IRS990/OtherRevenueTotalAmt | 0 | 92341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44419 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6532 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 937802 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 875195 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36519 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24965 |
| IRS990/PrincipalOfficerNm | 0 | CLINT DEMPSEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15794 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51528 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 980871 |
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| IRS990/PYOtherRevenueAmt | 0 | 257152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6441848 |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A STATEMENT IS INCLUDED IN NEWSPAPER ADVERTISMENTS AND IN ALL REGISTRATION PACKETS RECEIVED BY STUDENTS REQUESTING ADMISSION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS SUBMITTED OT THE BOARD, AND THE HEADMASTER WILL REVIEW. THE HEADMASTER WILL SIGN FORM 990, AND THEN IT WILL BE FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 3000 W VILLA MARIA ROAD |
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