Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2754850
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$10,429,269
Down $3,945 (-0.0%) from 2017
Net Assets
Up$416,742
Up $52,489 (+14%) from 2017
Liabilities
Down$10,012,527
Down $56,434 (-0.6%) from 2017
Revenue
Up$2,997,111
Up $315,225 (+12%) from 2017
Expenses
Up$2,944,622
Up $209,684 (+7.7%) from 2017
Net Income
Up$52,489
Up $105,541 (+199%) from 2017
Private school for grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,440,844 | $5,183,450 | ▲ $742,606 |
| Savings and Temporary Cash Investments | $5,934,289 | $5,072,623 | ▼ $861,666 |
| Cash and Non-Interest-Bearing Accounts | $58,081 | $173,196 | ▲ $115,115 |
| Total Assets | $10,433,214 | $10,429,269 | ▼ $3,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,006,317 | $9,873,618 | ▼ $132,699 |
| Other Liabilities | $62,644 | $138,909 | ▲ $76,265 |
| Total Liabilities | $10,068,961 | $10,012,527 | ▼ $56,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $364,253 | $390,242 | ▲ $25,989 |
| Temporarily Rstr Net Assets | - | $26,500 | - |
| Total Net Assets Fund Balance | $364,253 | $416,742 | ▲ $52,489 |
| Total Liabilities and Net Assets / Fund Balance | $10,433,214 | $10,429,269 | ▼ $3,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,274,296 | $663,758 | $3,938,054 |
| Leasehold Improvements | $1,060,186 | $193,241 | $1,253,427 |
| Land | $715,383 | - | $715,383 |
| Equipment | $133,585 | $418,842 | $552,427 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Hansen | Headmaster | FT | $152,542 | $62,491 | $215,033 |
| Name | Title |
|---|---|
| Kent Oliver | President |
| Ashley Cocke | Vice President |
| Kevin Phillips | Member |
| Rob George | Secretary |
| Lane Pepper | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,758,220 |
| Other Expenses | $1,186,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,604 | $931,309 | - | $1,393,913 |
| Occupancy | $246,890 | $27,432 | - | $274,322 |
| Depreciation Depletion | $194,252 | $6,105 | - | $200,357 |
| Payroll Taxes | $57,163 | $136,202 | - | $193,365 |
| Current Officers, Directors, Trustees, and Key Employees | $85,471 | $85,471 | - | $170,942 |
| Interest | $107,789 | $11,977 | - | $119,766 |
| Advertising | $95,072 | - | - | $95,072 |
| Office Expenses | - | $73,584 | - | $73,584 |
| Insurance | $54,632 | $6,070 | - | $60,702 |
| Fees for Services Accounting | - | $44,054 | - | $44,054 |
| Other Expenses | $6,760 | $6,761 | - | $13,521 |
| Total Functional Expenses | $1,615,657 | $1,328,965 | $0 | $2,944,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,944,622 |
| Total Expenses per Audited Statements | $2,944,622 |
| Total Expenses per Form 990 | $2,944,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Peter Hansen | Headmaster | Paid Fmv for Tuition - Child Received Education | No | $36,891 |
| Liability | Amount |
|---|---|
| Advances Received - Tuition & Reg Fees | $99,365 |
| Payroll Taxes Payable | $30,199 |
| Credit Card Payables | $9,345 |
“Organization's process to review form 990 the principal officer reviews and signs the form 990 prior to it being filed. The form 990 is available to the board members for review before filing.”
“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.”
“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.”
“Governing documents disclosure explanation the board makes this information available upon request.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE SCHOOL FOR GRADES K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 95072 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95072 |
| IRS990/AllOtherContributionsAmt | 0 | 826237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE CLOWER DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3619916004 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3875 S STAPLES |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78411 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 826237 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49002 |
| IRS990/CYOtherExpensesAmt | 0 | 1186402 |
| IRS990/CYOtherRevenueAmt | 0 | 162716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1959156 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52489 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1758220 |
| IRS990/CYTotalExpensesAmt | 0 | 2944622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2997111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194252 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200357 |
| IRS990/Desc | 0 | PROVISION OF EDUCATIONAL SERVICES FOR GRADES K-12 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1615657 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44054 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44054 |
| 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 | 50.00 |
| 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/OfficerInd | 5 | 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 | 44091 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANE PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY COCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER HANSEN |
| 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 | 170942 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2997111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60702 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11977 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107789 |
| IRS990/InterestGrp/TotalAmt | 0 | 119766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1275841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4440844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5183450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6459291 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIVATE SCHOOL FOR GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10006317 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9873618 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 364253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM/STUDENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138909 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 160609 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2107 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 160609 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2107 |
| IRS990/OtherRevenueTotalAmt | 0 | 162716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 931309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1393913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 136202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57163 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 193365 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KENT OLIVER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1959156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1959156 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 655804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6139 |
| IRS990/PYOtherExpensesAmt | 0 | 1255835 |
| IRS990/PYOtherRevenueAmt | 0 | 151419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1868524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1479103 |
| IRS990/PYTotalExpensesAmt | 0 | 2734938 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2681886 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52489 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1959156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5934289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5072623 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3274296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3938054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 418842 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 552427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2944622 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 715383 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 715383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1060186 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 193241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1253427 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 99365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ADVANCES RECEIVED - TUITION & REG FEES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2997111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5183450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2944622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 138909 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2997111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2997111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2944622 |
| 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 | PUBLICIZED ON WEBSITE AT ALL TIMES AND ALSO PUBLISHED IN THE CORPUS CHRISTI CALLER TIMES NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 15400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A WRITTEN EMPLOYMENT CONTRACT BETWEEN THE HEADMASTER AND THE BOARD TO ESTABLISH THE HEADMASTERS COMPENSATION AND OTHER TERMS OF EMPLOYMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | HEADMASTER CAN EARN BONUSES FROM CAPITAL CONTRIBUTIONS RECEIVED BASED ON SPECIFIC THRESHOLDS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 5 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36891 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAID FMV FOR TUITION - CHILD RECEIVED EDUCATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRINCIPAL OFFICER 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 10429269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10433214 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10429269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 826237 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1328965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1615657 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2944622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10068961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10012527 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10068961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10012527 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 364253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416742 |
| IRS990/TotalOtherCompensationAmt | 0 | 44091 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1615657 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1959156 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170942 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2997111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 154 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10433214 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10429269 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 364253 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 390242 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3875 S STAPLES |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78411 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ACA-CC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENT OLIVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM HEADMASTER |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.