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Balance Sheet
Assets
Flat$1,642,218
Flat from 2013
Net Assets
Flat$399,826
Flat from 2013
Liabilities
Flat$1,242,392
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$783,391
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 17, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $717,568
Mission and Program Overview
Mission
Operation of a private school for children
Major Activities
- Activity 2
- Maintained building for school.
Filing and Contact Details
Filer
- EIN
- 74-2328974
Raw XML AppendixShowing 400 of 463 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 89911 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Maintained building for school. |
| IRS990/Activity2/Expense | 0 | 192350 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58480 |
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| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/Description | 0 | Provide nine months of schooling for 106 children, including classroom instruction and materials, both on campus and on three major field trips for 40 children. |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Adrielle Selke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian Serr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Cody Beeler |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jay Powers |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John Mathis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Julie Helton |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kevin Rhea |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kim Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kimberly Nielsen |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Pete Leininger |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Travis Clark |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Maudie Monroe |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Advisor |
| IRS990/Form990PartVIISectionA/Title | 2 | Past-President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Principal |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/InformationTechnology/ProgramServices | 0 | 6120 |
| IRS990/InformationTechnology/Total | 0 | 6800 |
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| IRS990/Insurance/ProgramServices | 0 | 15641 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 5515 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 278027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1721457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1452866 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1443430 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operate a private school for children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1103885 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Maudie Monroe |
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| IRS990/OtherExpenses/Description | 0 | Books and classroom expenses |
| IRS990/OtherExpenses/Description | 1 | Fundraising expenses |
| IRS990/OtherExpenses/Description | 2 | Bad debts |
| IRS990/OtherExpenses/Description | 3 | Athletics |
| IRS990/OtherExpenses/ProgramServices | 0 | 19808 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 2604 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2967 |
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| IRS990/OtherExpenses/Total | 3 | 2967 |
| IRS990/OtherLiabilities/EOY | 0 | 135977 |
| IRS990/OtherRevenueCurrentYear | 0 | 25123 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Technology fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1100 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Book & building fee |
| IRS990/ProgramServiceRevenue/Description | 2 | Registration |
| IRS990/ProgramServiceRevenue/Description | 3 | Afterschool care |
| IRS990/ProgramServiceRevenue/Description | 4 | Athletics |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6330 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -65823 |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 56547 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 82096 |
| IRS990ScheduleD/Land/BookValue | 0 | 647914 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 647914 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 135977 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tuition Prepayments |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 25851 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Scholarship fund |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 25851 |
| 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 | While records are not maintained at this time as to racial composition of the student body and staff, such reports could be created if needed. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E1 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Record maintenances Questions 4a 4b 4c or 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 60170 |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 107241 |
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 47071 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 107241 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Jogathonoth |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Trav Classrm |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 62441 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2267 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 42533 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44800 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All board members will be notified to come by the School to review their copy of the Form 990 for the current year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There is an annual review of all policies at the Board orientation meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members annually determine compensation of key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board members annually determine compensation of key employee (School principal). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Governing documents, conflict of interest policy, and financial statements available to the public upon (private) request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6125 Bosque Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Waco |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76710 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Janice Monson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2547722122 |
| IRS990/TotalAssets/BOY | 0 | 1572995 |
| IRS990/TotalAssetsBOY | 0 | 1572995 |
| IRS990/TotalAssets/EOY | 0 | 1642218 |
| IRS990/TotalAssetsEOY | 0 | 1642218 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 170119 |
| IRS990/TotalExpensesCurrentYear | 0 | 783391 |
| IRS990/TotalExpensesPriorYear | 0 | 833587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37677 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 745714 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 783391 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,642,218
- Liabilities
- $1,242,392
- Net assets
- $399,826
- Revenue
- -
- Expenses
- $783,391
- Net income
- -