Civic Intelligence

Annapolis Christian Academy

EIN 74-2754850 • 501(c)3 • Corpus Christi, TX

Profile

Private school for grades k-12

3875 S StaplesCorpus Christi, TX 78411

www.aca-cc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$261,790

Down $97,232 (-27%) from 2023

Liabilities

Up

$126,081

Up $14,054 (+13%) from 2023

Net Assets

Down

$135,709

Down $111,286 (-45%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Down

$3,640,979

Down $804,443 (-18%) from 2023

Expenses

Up

$3,752,265

Up $102,654 (+2.8%) from 2023

Net Income

Down

-$111,286

Down $907,097 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $3,860,824Liabilities 2010: $3,218,104Net Assets 2010: $642,7202010Assets 2011: $3,532,804Liabilities 2011: $2,979,426Net Assets 2011: $553,3782011Assets 2012: $3,536,164Liabilities 2012: $2,969,209Net Assets 2012: $566,9552012Assets 2013: $3,771,901Liabilities 2013: $3,380,082Net Assets 2013: $391,8192013Assets 2014: $4,908,937Liabilities 2014: $4,447,005Net Assets 2014: $461,9322014Assets 2015: $4,787,474Liabilities 2015: $4,564,180Net Assets 2015: $223,2942015Assets 2016: $10,786,850Liabilities 2016: $10,361,031Net Assets 2016: $425,8192016Assets 2017: $10,433,214Liabilities 2017: $10,068,961Net Assets 2017: $364,2532017Assets 2018: $10,429,269Liabilities 2018: $10,012,527Net Assets 2018: $416,7422018Assets 2019: $10,080,856Liabilities 2019: $9,862,620Net Assets 2019: $218,2362019Assets 2020: $10,053,879Liabilities 2020: $10,125,755Net Assets 2020: -$71,8762020Assets 2021: $9,685,500Liabilities 2021: $9,813,660Net Assets 2021: -$128,1602021Assets 2022: $9,336,932Liabilities 2022: $9,885,748Net Assets 2022: -$548,8162022Assets 2023: $359,022Liabilities 2023: $112,027Net Assets 2023: $246,9952023Assets 2024: $261,790Liabilities 2024: $126,081Net Assets 2024: $135,7092024

Highlighted filing

2024

Assets$261,790
Liabilities$126,081
Net Assets$135,709
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,180,5432010Expenses 2011: $1,519,1082011Expenses 2012: $1,576,7092012Revenue 2013: $1,662,875Expenses 2013: $1,833,487Net Income 2013: -$170,6122013Revenue 2014: $1,984,668Expenses 2014: $1,923,453Net Income 2014: $61,2152014Revenue 2015: $1,974,538Expenses 2015: $2,197,773Net Income 2015: -$223,2352015Revenue 2016: $2,680,664Expenses 2016: $2,474,949Net Income 2016: $205,7152016Revenue 2017: $2,681,886Expenses 2017: $2,734,938Net Income 2017: -$53,0522017Revenue 2018: $2,997,111Expenses 2018: $2,944,622Net Income 2018: $52,4892018Revenue 2019: $2,545,242Expenses 2019: $2,743,748Net Income 2019: -$198,5062019Revenue 2020: $2,424,682Expenses 2020: $2,714,794Net Income 2020: -$290,1122020Revenue 2021: $2,775,816Expenses 2021: $2,832,100Net Income 2021: -$56,2842021Revenue 2022: $2,902,907Expenses 2022: $3,323,563Net Income 2022: -$420,6562022Revenue 2023: $4,445,422Expenses 2023: $3,649,611Net Income 2023: $795,8112023Revenue 2024: $3,640,979Expenses 2024: $3,752,265Net Income 2024: -$111,2862024

Highlighted filing

2024

Revenue$3,640,979
Expenses$3,752,265
Net Income-$111,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,790
Liabilities
$126,081
Net assets
$135,709
Revenue
$3,640,979
Expenses
$3,752,265
Net income
-$111,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.14$3.64$3.75$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$4.45$3.65$0.80
2022Detailed filing. Detailed filing data is available for this year.$9.34$9.89$0.55$2.90$3.32$0.42
2021Detailed filing. Detailed filing data is available for this year.$9.69$9.81$0.13$2.78$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$0.07$2.42$2.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$10.1$9.86$0.22$2.55$2.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$10.4$10.0$0.42$3.00$2.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.1$0.36$2.68$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.8$10.4$0.43$2.68$2.47$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.56$0.22$1.97$2.20$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.91$4.45$0.46$1.98$1.92$0.06
2013Summary only. Only limited summary data is available for this year.$3.77$3.38$0.39$1.66$1.83$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.97$0.57$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$3.22$0.64$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,710,193
Mission and Program Overview

Mission

Private school for grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,452$152,142▼ $70,310
Land, Buildings, and Equipment, Net$105,793$99,978▼ $5,815
Prepaid Expenses and Deferred Charges$30,657$9,670▼ $20,987
Total Assets$359,022$261,790▼ $97,232
Other Assets Total$120$0▼ $120
Liabilities
Deferred Revenue$94,179$123,179▲ $29,000
Other Liabilities$17,848$2,902▼ $14,946
Total Liabilities$112,027$126,081▲ $14,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,778$124,795▼ $92,983
Net Assets With Donor Restrictions$29,217$10,914▼ $18,303
Total Net Assets Fund Balance$246,995$135,709▼ $111,286
Total Liabilities and Net Assets / Fund Balance$359,022$261,790▼ $97,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,233$169,509$188,742
Other Land Buildings$73,523$52,524$126,047
Buildings$7,222$3,009$10,231
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis LockyerHeadmasterFT$134,843$22,000$156,843

Board Members and Trustees

NameTitle
Rob GeorgePresident
Kimberley DevisserVice-president
NATALIE O'ROARKDirector
Luis CabreraSecretary
Lane PepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$870,354
Program Service Revenue
$2,617,375
Investment Income
$8,596
Other Revenue
$144,654
All Other Contributions
$546,031
Change in Net Assets
$-111,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,499
Other Expenses$1,271,766
Total Fundraising Expense$45,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,807$404,294$27,406$2,124,507
Occupancy$394,709$106,104$6,134$506,947
Payroll Taxes$128,325$34,496$1,994$164,815
Insurance$114,656$30,821$1,782$147,259
Current Officers, Directors, Trustees, and Key Employees$68,144$68,144-$136,288
Office Expenses$85,931$23,100$1,335$110,366
Other Employee Benefits$42,737$11,488$664$54,889
Other Expenses$35,060$9,425$545$45,030
Depreciation Depletion$20,268$5,448$315$26,031
All Other Expenses$15,334$4,122$238$19,694
Fees for Services Accounting$15,132$4,068$235$19,435
Advertising$9,962$2,678$155$12,795
Total Functional Expenses$2,922,210$784,603$45,452$3,752,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,214
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Gala / Spring Fling$123,203-$49,649-
Warrior Fund / Room to Grow$113,323---
Total Events$251,046-$52,574$-52,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Travis LockyerHeadmasterPaid Fmv for Tuition - Child Received EducationNo$22,000
Kate ClowerChief Operations OfficerPaid Fmv for Tuition - Child Received EducationNo$21,000
Virginia DempseyAthletic DirectorPaid Fmv for Tuition - Child Received EducationNo$19,750
Shayla FordDean of StudentsPaid Fmv for Tuition - Child Received EducationNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renters Security Deposit$2,000
Payroll Taxes Payable$902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the treasurer reviews and signs the form 990 prior to it being filed. The form 990 is available to the board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the policy manual prohibits all directors from any conflict of interest relationship. The organization regularly and consistently monitors and enforces compliance with the policy through an annual review.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation for the executive director is determined through annual reviews and comparability study of the area. Form 990, part vi, line 15b - compensation process for officers compensation for other officers is determined through annual reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation the board makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Annapolis Christian Academy
EIN
74-2754850
Phone
3619916004
Address
3875 S STAPLES, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Lane Pepper
Title
Treasurer
Phone
3619916004
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Pepper
Formed
1995
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
85
Volunteers
325

Preparer

Firm
Greg Knopp Pc
Address
711 N CARANCAHUA ST STE 408, CORPUS CHRISTI, TX 78401
Preparer
Greg Knopp CPA
Phone
3618838999
Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/FundraisingAmt1975
IRS990/OtherExpensesGrp/FundraisingAmt2607
IRS990/OtherExpensesGrp/FundraisingAmt3545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39425
IRS990/OtherExpensesGrp/ProgramServicesAmt0197361
IRS990/OtherExpensesGrp/ProgramServicesAmt162737
IRS990/OtherExpensesGrp/ProgramServicesAmt239047
IRS990/OtherExpensesGrp/ProgramServicesAmt335060
IRS990/OtherExpensesGrp/TotalAmt0253482
IRS990/OtherExpensesGrp/TotalAmt180577
IRS990/OtherExpensesGrp/TotalAmt250150
IRS990/OtherExpensesGrp/TotalAmt345030
IRS990/OtherLiabilitiesGrp/BOYAmt017848
IRS990/OtherLiabilitiesGrp/EOYAmt02902
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118310
IRS990/OtherRevenueMiscGrp/ExclusionAmt195558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195558
IRS990/OtherRevenueTotalAmt0213868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02124507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128325
IRS990/PayrollTaxesGrp/TotalAmt0164815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09670
IRS990/PrincipalOfficerNm0LANE PEPPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02617375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02617375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0797126
IRS990/PYOtherExpensesAmt01386934
IRS990/PYOtherRevenueAmt0204290
IRS990/PYProgramServiceRevenueAmt02435429
IRS990/PYRevenuesLessExpensesAmt0795811
IRS990/PYSalariesCompEmpBnftPaidAmt02262677
IRS990/PYTotalExpensesAmt03649611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04445422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-111286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02625971
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010231
IRS990ScheduleD/EquipmentGrp/BookValueAmt019233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTERS SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099978
IRS990ScheduleD/TotalLiabilityAmt02902
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON WEBSITE AT ALL TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0251046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0113323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0123203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIOR FUND / ROOM TO GROW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WARRIOR GALA / SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0251046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0134843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS LOCKYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEADMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE HEADMASTER AND THE BOARD TO ESTABLISH THE HEADMASTER'S COMPENSATION AND OTHER TERMS OF EMPLOYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATE CLOWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1TRAVIS LOCKYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SHAYLA FORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3VIRGINIA DEMPSEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHIEF OPERATIONS OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEADMASTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DEAN OF STUDENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3ATHLETIC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt122000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt319750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TREASURER REVIEWS AND SIGNS THE FORM 990 PRIOR TO IT BEING FILED. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE POLICY MANUAL PROHIBITS ALL DIRECTORS FROM ANY CONFLICT OF INTEREST RELATIONSHIP. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH ANNUAL REVIEWS AND COMPARABILITY STUDY OF THE AREA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR OTHER OFFICERS IS DETERMINED THROUGH ANNUAL REVIEWS.

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