Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 74-2455125 • 501(c)3 • Temple, TX
Profile
To educate students with the transforming truth of christ, inspiring academic excellence, godly character, and integrity in life pursuits.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$7,912,131
Up $564,568 (+7.7%) from 2023
Liabilities
Up$4,293,073
Up $405,798 (+10%) from 2023
Net Assets
Up$3,619,058
Up $158,770 (+4.6%) from 2023
Revenue
Up$7,504,309
Up $1,665,107 (+29%) from 2023
Expenses
Up$7,379,656
Up $2,208,661 (+43%) from 2023
Net Income
Down$124,653
Down $543,554 (-81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To educate students with the transforming truth of christ, inspiring academic excellence, godly character, and integrity in life pursuits.
PRIVATE SCHOOL EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,703,590 | $4,571,267 | ▼ $132,323 |
| Savings and Temporary Cash Investments | $1,767,728 | $1,924,081 | ▲ $156,353 |
| Intangible Assets | $24,302 | $549,506 | ▲ $525,204 |
| Cash and Non-Interest-Bearing Accounts | $429,684 | $418,967 | ▼ $10,717 |
| Investments Program Related | $234,155 | $243,120 | ▲ $8,965 |
| Investments Other Securities | $64,202 | $73,422 | ▲ $9,220 |
| Prepaid Expenses and Deferred Charges | $94,822 | $68,549 | ▼ $26,273 |
| Accounts Receivable | $16,328 | $58,586 | ▲ $42,258 |
| Total Assets | $7,347,563 | $7,912,131 | ▲ $564,568 |
| Other Assets Total | $12,752 | $4,633 | ▼ $8,119 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,138,748 | $2,454,777 | ▲ $316,029 |
| Deferred Revenue | $1,463,939 | $1,518,957 | ▲ $55,018 |
| Accounts Payable and Accrued Expenses | $284,588 | $319,123 | ▲ $34,535 |
| Other Liabilities | $0 | $216 | ▲ $216 |
| Total Liabilities | $3,887,275 | $4,293,073 | ▲ $405,798 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,087,759 | $3,259,560 | ▲ $171,801 |
| Net Assets With Donor Restrictions | $372,529 | $359,498 | ▼ $13,031 |
| Total Net Assets Fund Balance | $3,460,288 | $3,619,058 | ▲ $158,770 |
| Total Liabilities and Net Assets / Fund Balance | $7,347,563 | $7,912,131 | ▲ $564,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,788,825 | $4,389,173 | $8,177,998 |
| Equipment | $335,853 | $801,440 | $1,137,293 |
| Land | $369,277 | - | $369,277 |
| Other Land Buildings | $77,312 | $153,796 | $231,108 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $66,787 | - | - | - | $66,787 |
| 2022 | $62,516 | - | ▲ $4,271 | - | $66,787 |
| 2021 | $74,754 | - | ▼ $12,238 | - | $62,516 |
| 2020 | $57,782 | - | ▲ $16,972 | - | $74,754 |
| 2019 | $54,178 | - | ▲ $3,604 | - | $57,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brenda Russell | Head of School | FT | $106,330 | $106,330 |
| Leif Johnston | Athletic Director Part-year | FT | $76,470 | $76,470 |
| Name | Title |
|---|---|
| Mike Emmons | President |
| Paul Stringfellow | Vice-president |
| Jared Roan | Athletic Director Part-year |
| Allie Turner | Member |
| Chad Smith | Member |
| Derek Martin | Member |
| Eric Allerkamp | Member |
| Janet Blacklock | Member |
| Price Brashear | Member |
| Russell Schneider | Member |
| Toby Brooks | Member |
| Travis Isbell | Member |
| Janet Hargrove | Secretary |
| Janene Graeff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,130,205 |
| Salaries, Compensation, and Employee Benefits | $3,249,451 |
| Total Fundraising Expense | $81,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,584,720 | $195,656 | - | $2,780,376 |
| Occupancy | $665,147 | $20,888 | - | $686,035 |
| Depreciation Depletion | $350,579 | $15,198 | - | $365,777 |
| Payroll Taxes | $198,473 | $17,316 | - | $215,789 |
| Information Technology | $153,493 | $54,966 | - | $208,459 |
| All Other Expenses | $172,335 | $16,839 | - | $189,174 |
| Other Expenses | $105,610 | - | $81,099 | $186,709 |
| Other Employee Benefits | $131,788 | $11,498 | - | $143,286 |
| Current Officers, Directors, Trustees, and Key Employees | $77,000 | $33,000 | - | $110,000 |
| Interest | $74,980 | $16,028 | - | $91,008 |
| Insurance | $73,394 | $15,648 | - | $89,042 |
| Office Expenses | - | $74,224 | - | $74,224 |
| Fees for Services Accounting | - | $47,662 | - | $47,662 |
| Travel | $20,810 | $1,095 | - | $21,905 |
| Advertising | - | $16,362 | - | $16,362 |
| Fees for Services Legal | - | $325 | - | $325 |
| Total Functional Expenses | $6,761,852 | $536,705 | $81,099 | $7,379,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,495,473 |
| Expenses per Audited Statements | $7,379,656 |
| Total Expenses per Form 990 | $7,379,656 |
| Expenses Not Reported on Form 990 | $115,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $182,757 |
| Fundraising Direct Expenses | $115,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $182,757 | $182,757 | $115,817 | $66,940 |
| Total Events | $182,757 | $182,757 | $115,817 | $66,940 |
| Liability | Amount |
|---|---|
| SAM'S BOOSTER CLUB CC | $216 |
“Finance committee of the organization along with the head of school and business manager review 990 prior to filing.”
“Conflicts of interest policies are enforced and monitored by the board members if any matter is brought before the board for discussion.”
“The board of directors determines the head of school's salary based on job performance, experience, and comparable salaries at other schools.”
“Made available upon request.”
“AVAILABLE UPON REQUEST.”
“Fundraising netted with revenue”
“Fundraising netted with revenue”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 284588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 319123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX KETTEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2549395700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4141 W FM 93 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1668726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10759 |
| IRS990/CYOtherExpensesAmt | 0 | 4130205 |
| IRS990/CYOtherRevenueAmt | 0 | 147398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5677426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3249451 |
| IRS990/CYTotalExpensesAmt | 0 | 7379656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7504309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1463939 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1518957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15198 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 365777 |
| IRS990/Desc | 0 | KINDERGARTEN THROUGH 12TH GRADE PRIVATE SCHOOL EDUCATION OF STUDENTS WHO PAID THE REQUIRED TUITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 372529 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359498 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6761852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47662 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANENE GRAEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ALLERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRAVIS ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET BLACKLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL STRINGFELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRICE BRASHEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLIE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOBY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEREK MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEIF JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JARED ROAN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ATHLETIC DIRECTOR PART-YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ATHLETIC DIRECTOR PART-YEAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 182757 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1668726 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7620126 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54966 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 153493 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 208459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73394 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89042 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 24302 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 549506 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16028 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74980 |
| IRS990/InterestGrp/TotalAmt | 0 | 91008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64202 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73422 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 234155 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 243120 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5344409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4703590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4571267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9915676 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE STUDENTS WITH THE TRANSFORMING TRUTH OF CHRIST, INSPIRING ACADEMIC EXCELLENCE, GODLY CHARACTER, AND INTEGRITY IN LIFE PURSUITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2138748 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2454777 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3460288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3619058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66940 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17942 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3087759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3259560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20888 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 665147 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 686035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143286 |
| IRS990/OtherExpensesGrp/Desc | 0 | GAPS GRANT |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSE - DESI |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1668726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 224755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 105610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1668726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 186709 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62516 |
| IRS990/OtherRevenueTotalAmt | 0 | 62516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2584720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2780376 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198473 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215789 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 94822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68549 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4541971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 458991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 318952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 190332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 161661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4541971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 458991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 318952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 190332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 161661 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11038 |
| IRS990/PYOtherExpensesAmt | 0 | 2087048 |
| IRS990/PYOtherRevenueAmt | 0 | 531646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5296518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 668207 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3083947 |
| IRS990/PYTotalExpensesAmt | 0 | 5170995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5839202 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124653 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17942 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5757884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1767728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1924081 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3788825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4389173 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8177998 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66787 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 66787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62516 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 62516 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16972 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3604 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 801440 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1137293 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115817 |
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