Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2615140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$4,798,032
Up $83,427 (+1.8%) from 2015
Net Assets
Down$3,300,431
Down $164,673 (-4.8%) from 2015
Liabilities
Up$1,497,601
Up $248,100 (+20%) from 2015
Revenue
Up$3,879,002
Up $408,573 (+12%) from 2015
Expenses
Up$4,009,895
Up $394,372 (+11%) from 2015
Net Income
Up-$130,893
Up $14,201 (+9.8%) from 2015
Partners with families by providing quality academics, christian service education, and biblically integrated character development in order to equip students to impact their world.
Provide quality academics & christian service education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,766,395 | $4,141,455 | ▲ $375,060 |
| Cash and Non-Interest-Bearing Accounts | $693,918 | $429,490 | ▼ $264,428 |
| Savings and Temporary Cash Investments | $200,681 | $200,681 | → $0 |
| Prepaid Expenses and Deferred Charges | $23,124 | $14,509 | ▼ $8,615 |
| Accounts Receivable | $24,028 | $7,108 | ▼ $16,920 |
| Inventories for Sale or Use | $6,459 | $4,789 | ▼ $1,670 |
| Total Assets | $4,714,605 | $4,798,032 | ▲ $83,427 |
| Liabilities | |||
| Deferred Revenue | $910,808 | $757,079 | ▼ $153,729 |
| Unsecured Notes Loans Payable | $334,092 | $736,052 | ▲ $401,960 |
| Accounts Payable and Accrued Expenses | $4,601 | $4,470 | ▼ $131 |
| Total Liabilities | $1,249,501 | $1,497,601 | ▲ $248,100 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,459,805 | $3,292,953 | ▼ $166,852 |
| Temporarily Rstr Net Assets | $5,299 | $7,478 | ▲ $2,179 |
| Total Net Assets Fund Balance | $3,465,104 | $3,300,431 | ▼ $164,673 |
| Total Liabilities and Net Assets / Fund Balance | $4,714,605 | $4,798,032 | ▲ $83,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,656,560 | $1,318,231 | $2,974,791 |
| Other Land Buildings | $967,814 | $982,608 | $1,950,422 |
| Land | $1,517,081 | - | $1,517,081 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Dare | Headmaster | FT | $117,014 | $13,887 | $130,901 |
| Deborah Guidry | Business Manager | FT | $66,908 | $3,600 | $70,508 |
| Name | Title |
|---|---|
| John Rothans | President |
| Christopher Cote | Vice President |
| David Schnucker | Director |
| Diane Hastings | Director |
| Tonya Preece | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Manual Cano Dba Cano Construction | Construction | 3020 RED BUD LANE, Round Rock, TX 78664 | $163,092 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,992 |
| Other Expenses | $1,180,800 |
| Grants and Similar Amounts Paid | $271,103 |
| Total Fundraising Expense | $44,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,806,654 | $236,303 | $13,730 | $2,056,687 |
| Grants to Domestic Individuals | $271,103 | - | - | $271,103 |
| Payroll Taxes | $175,055 | $31,721 | $3,021 | $209,797 |
| Current Officers, Directors, Trustees, and Key Employees | $76,755 | $113,980 | $18,774 | $209,509 |
| Depreciation Depletion | $160,730 | $29,294 | $2,698 | $192,722 |
| Occupancy | $112,131 | $20,454 | $1,935 | $134,520 |
| Office Expenses | $88,411 | $43,075 | $1,443 | $132,929 |
| Other Employee Benefits | $68,452 | $12,366 | $1,181 | $81,999 |
| Information Technology | - | $61,642 | - | $61,642 |
| Insurance | $46,746 | $8,472 | $807 | $56,025 |
| Advertising | $39,503 | $7,158 | $682 | $47,343 |
| Other Expenses | $34,215 | - | - | $34,215 |
| Interest | $25,161 | $4,556 | $452 | $30,169 |
| All Other Expenses | $22,596 | $4,104 | - | $26,700 |
| Travel | $13,535 | - | - | $13,535 |
| Fees for Services Other | $5,745 | $5,902 | - | $11,647 |
| Fees for Services Accounting | - | $7,210 | - | $7,210 |
| Fees for Services Legal | - | $4,255 | - | $4,255 |
| Fees for Services Management | - | $1,336 | - | $1,336 |
| Total Functional Expenses | $3,373,344 | $591,828 | $44,723 | $4,009,895 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,197 |
| Fundraising Gross Income | $83,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Banquet | $68,248 | - | $2,003 | - |
| Eagle Bucks | $43,655 | $43,655 | $42,513 | $1,142 |
| Total Events | $184,534 | $83,661 | $98,197 | $-14,536 |
“The organization has four classes of members: associate, junior board, full board members, and honorary. Associate members are employees and/or any individuals who have agreeed to pay the tuition of one or more students. Jr. Board members are individuals whose application was approved for membership by the board of directors and whose membership is in good standing. Honorary members are elected to membership by distinguishing themselves with meritorious service in the furtherance of the school's ideals. All membership is approved by the board.”
“The board of directors is selected from the junior board members of the school by the board of directors. Election for vacant positions on the board is held annually.”
“Jr. Board members may vote on the final budget and other matters brought up at the semi-annual and special meetings of the school.”
“The tax return was reviewed by the school headmaster and business manager with the preparing cpa. The tax return was then sent to the board of directors prior to being filed with the internal revenue service.”
“The policy outlines the proper steps to be taken by a board member wanting to render goods/services for the school to ensure that pricing is fair, and in the best interest of the school. Situations where there might be a conflict are to be submitted to the entire board in writing, reviewed, and voted upon.”
“Compensation of all employees, with the exception of the school headmaster, is modified from time to time by the school headmaster to be consistent with the school's budget. The headmaster's compensation is reveiwed at least annually by the board of directors and set accordingly. Board members of the school are not compensated, although the school may pay reasonable compensation for service rendered.”
“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The most significant tax positions of the academy are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax(ubit). Management has determined that the academy had an activity subject to ubit during the year ended july 31, 2016. However, the income from the activity was less than the specific deduction, therefore no provision has been included in these financial statements for any federal income tax liability. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
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 | 4601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7108 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY ACADEMICS & CHRISTIAN SERVICE EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 682 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47343 |
| IRS990/AllOtherContributionsAmt | 0 | 29298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON DARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122501369 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2121 CYPRESS CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 693918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 429490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209509 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 163092 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3020 RED BUD LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROUND ROCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78664 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MANUAL CANO DBA CANO CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100873 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130171 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 271103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4469 |
| IRS990/CYOtherExpensesAmt | 0 | 1180800 |
| IRS990/CYOtherRevenueAmt | 0 | 56048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3688314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2557992 |
| IRS990/CYTotalExpensesAmt | 0 | 4009895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44723 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3879002 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 910808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2698 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29294 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192722 |
| IRS990/Desc | 0 | TO PROVIDE A HIGH QUALITY CHRISTIAN EDUCATION IN ORDER TO EQUIP STUDENTS TO IMPACT THEIR WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUMMIT CHRISTIAN ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3373344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4255 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5745 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11647 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/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 | 13887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN ROTHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONYA PREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SCHNUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON DARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH GUIDRY |
| 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 | 117014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 66908 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100873 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98197 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 271103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 271103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 271103 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3977199 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61642 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61642 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56025 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4556 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25161 |
| IRS990/InterestGrp/TotalAmt | 0 | 30169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6459 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4469 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2300839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3766395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4141455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6442294 |
| 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 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 137 |
| IRS990/MissionDesc | 0 | PARTNERS WITH FAMILIES BY PROVIDING QUALITY ACADEMICS, CHRISTIAN SERVICE EDUCATION, AND BIBLICALLY INTEGRATED CHARACTER DEVELOPMENT IN ORDER TO EQUIP STUDENTS TO IMPACT THEIR WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3465104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3300431 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14536 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14536 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 109 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1935 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20454 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134520 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132929 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34215 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AGENDA FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7918 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 981 |
| IRS990/OtherRevenueTotalAmt | 0 | 10375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1806654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2056687 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31721 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14509 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER COTE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33780 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3086963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 452887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3086963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 452887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148464 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243825 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 206885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3741 |
| IRS990/PYOtherExpensesAmt | 0 | 1144811 |
| IRS990/PYOtherRevenueAmt | 0 | 5261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3217602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2263827 |
| IRS990/PYTotalExpensesAmt | 0 | 3615523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3470429 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3698689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200681 |
| 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 | 1656560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1318231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2974791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1517081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1517081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 967814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 982608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1950422 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE ACADEMY ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX(UBIT). MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD AN ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JULY 31, 2016. HOWEVER, THE INCOME FROM THE ACTIVITY WAS LESS THAN THE SPECIFIC DEDUCTION, THEREFORE NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4141455 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHES NONDISCRIMINATORY POLICY IN CATALOGUES, BROCHURES, AND OTHER WRITTEN COMMUNICATIONS WITH THE PUBLIC. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 100873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 68248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 32625 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 98197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EAGLE BUCKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 43655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 72631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 184534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 43655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 52 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 10530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 11061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 85911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 42513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1225 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 271103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 97 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS APPLY FOR FINANCIAL AID UTILIZING A THIRD PARTY, FAMILY FINANCIAL NEEDS ASSESMENT, THAT DETERMINES THE AMOUNT OF FINANCIAL AID EACH FAMILY QUALIFIES FOR. THE SCHOOL THEN ALLOCATES THE POOL OF SCHOLARSHIP MONEY TO THE FINANCIAL AID RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.