Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 74-2199163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,364,567
Down $215,327 (-4.7%) from 2011
Net Assets
Up$3,476,108
Up $37,456 (+1.1%) from 2011
Liabilities
Down$888,459
Down $252,783 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,807,980
Up $102,421 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Training, equipping, and educating students to impact the world for jesus
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 235974 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 247098 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS SCHOOL |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5289 |
| IRS990/Advertising/Total | 0 | 5289 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 189567 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27469 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7012 |
| IRS990/AllOtherExpenses/Total | 0 | 34481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 247248 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143556 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108264 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 108264 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10150 |
| IRS990/ConferencesMeetings/Total | 0 | 10150 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 189567 |
| IRS990/ContributionsGrantsPriorYear | 0 | 278713 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 87055 |
| IRS990/DeferredRevenue/EOY | 0 | 118769 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6491 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 206540 |
| IRS990/DepreciationDepletion/Total | 0 | 213031 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A RELIGIOUS ORIENTED SCHOOL EDUCATING 343 STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2483131 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Josh Oelze |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rebecca Healy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian Linder |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kristi Stark |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Troy Elms |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karen Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Keith Currivean |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 108264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 6 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 7 | Headmaster |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 125958 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 78415 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 125958 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 125958 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29497 |
| IRS990/GrossReceipts | 0 | 2845436 |
| IRS990/GrossSalesOfInventory | 0 | 1991 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 9229 |
| IRS990/Insurance/Total | 0 | 9229 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31664 |
| IRS990/Interest/Total | 0 | 31664 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1572246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5786581 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4332646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4214335 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RELIGIOUS SCHOOL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 767438 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 385190 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3438652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3476108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 29497 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 29497 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1991 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1991 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 51 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12817 |
| IRS990/Occupancy/ProgramServices | 0 | 243513 |
| IRS990/Occupancy/Total | 0 | 256330 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15648 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 147133 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162781 |
| IRS990/OtherExpensePriorYear | 0 | 1032924 |
| IRS990/OtherExpensesCurrentYear | 0 | 960016 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | Student Activities |
| IRS990/OtherExpenses/Description | 2 | Designated Expenses |
| IRS990/OtherExpenses/Description | 3 | Computer and Internet Expenses |
| IRS990/OtherExpenses/Description | 4 | Athletics |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12083 |
| IRS990/OtherExpenses/ProgramServices | 0 | 131783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14934 |
| IRS990/OtherExpenses/ProgramServices | 3 | 168210 |
| IRS990/OtherExpenses/Total | 0 | 185130 |
| IRS990/OtherExpenses/Total | 1 | 19485 |
| IRS990/OtherExpenses/Total | 2 | 12083 |
| IRS990/OtherExpenses/Total | 3 | 14934 |
| IRS990/OtherExpenses/Total | 4 | 168210 |
| IRS990/OtherLiabilities/BOY | 0 | 50775 |
| IRS990/OtherLiabilities/EOY | 0 | 137402 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 66879 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Income |
| IRS990/OtherRevenueMisc/Description | 1 | Gym rental by church |
| IRS990/OtherRevenueMisc/Description | 2 | Gym Rental - Athletics |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1201 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 28350 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5840 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1201 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 28350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5840 |
| IRS990/OtherRevenuePriorYear | 0 | 134648 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 138680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1195660 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1334340 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11211 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 105410 |
| IRS990/PayrollTaxes/Total | 0 | 116621 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6676 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2588990 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2318895 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2588990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2588990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 37456 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 37456 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 26711 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1722006 |
| IRS990/SalariesEtcPriorYear | 0 | 1594220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3348613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 857474 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4206087 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 195139 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 534645 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 729784 |
| IRS990ScheduleD/Land/BookValue | 0 | 50734 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50734 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 568848 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 151777 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 720625 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 51001 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28350 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79351 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 29926 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31605 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 18140 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 500 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 57230 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tuition Assistance |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Thomas Moore Scholarship Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Pratt Scholarship Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Leslie P. Yezak Memorial Scholarship |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DEsignated Accounts |
| IRS990ScheduleD/TotalOfAmounts | 0 | 137402 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4214335 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | A statement is included in newspaper advertisements and in all registration packets received by students requesting admission. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16352 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13145 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29497 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16352 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13145 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 29497 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Eagle Club Revenues |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gate Receipts |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 29497 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 125958 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Financial Aid |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is submitted to the Board, and the Headmaster will review. The Headmaster will sign Form 990, and then it will be filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3000 W Villa Maria Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bryan |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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