Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Mission Springs Christian School Inc
EIN 74-2870009 • 501(c)3 • San Antonio, TX
Profile
Religious/charitable organization committed to operating a non-denominational christian school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.39x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$2,084,885
Up $1,173,426 (+129%) from 2024
Liabilities
Up$806,765
Up $540,183 (+203%) from 2024
Net Assets
Up$1,278,120
Up $633,243 (+98%) from 2024
Revenue
Up$2,820,205
Up $919,686 (+48%) from 2024
Expenses
Up$2,185,182
Up $473,237 (+28%) from 2024
Net Income
Up$635,023
Up $446,449 (+237%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,084,885
- Liabilities
- $806,765
- Net assets
- $1,278,120
- Revenue
- $2,820,205
- Expenses
- $2,185,182
- Net income
- $635,023
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $2,873,802
Mission and Program Overview
Mission
Religious/charitable organization committed to operating a non-denominational christian school.
Religious/charitable org. Committed to operating a non-denominational christian school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $297,076 | $1,363,280 | ▲ $1,066,204 |
| Investments in Publicly Traded Securities | $274,976 | $232,076 | ▼ $42,900 |
| Cash and Non-Interest-Bearing Accounts | $216,469 | $213,537 | ▼ $2,932 |
| Savings and Temporary Cash Investments | $77,415 | $204,345 | ▲ $126,930 |
| Pledges and Grants Receivable | $0 | $38,000 | ▲ $38,000 |
| Total Assets | $911,459 | $2,084,885 | ▲ $1,173,426 |
| Other Assets Total | $45,523 | $33,647 | ▼ $11,876 |
| Liabilities | |||
| Other Liabilities | $196,459 | $680,383 | ▲ $483,924 |
| Accounts Payable and Accrued Expenses | $52,591 | $72,242 | ▲ $19,651 |
| Deferred Revenue | $17,532 | $54,140 | ▲ $36,608 |
| Total Liabilities | $266,582 | $806,765 | ▲ $540,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,018 | $1,240,120 | ▲ $596,102 |
| Net Assets With Donor Restrictions | $859 | $38,000 | ▲ $37,141 |
| Total Net Assets Fund Balance | $644,877 | $1,278,120 | ▲ $633,243 |
| Total Liabilities and Net Assets / Fund Balance | $911,459 | $2,084,885 | ▲ $1,173,426 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,100,000 | - | $1,100,000 |
| Leasehold Improvements | $201,938 | $262,264 | $464,202 |
| Equipment | $26,660 | $414,738 | $441,398 |
| Buildings | $34,682 | $79,527 | $114,209 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon K Newman | Head of School | FT | $121,750 | $2,493 | $124,243 |
| Forest Robertson | Director of Admissions/development | FT | $111,000 | $58 | $111,058 |
Board Members and Trustees
| Name | Title |
|---|---|
| Travis Mercier | President |
| Cece Given | Vice President |
| Amy Weikle | Member |
| Robert Hogue | Member |
| Woody Roberson | Member |
| Kathy Scott | Secretary |
| Paula Mccain | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $379,849
- Program Service Revenue
- $2,118,761
- Investment Income
- $10,880
- Other Revenue
- $310,715
- All Other Contributions
- $315,651
- Change in Net Assets
- $635,023
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,580,066 |
| Other Expenses | $402,625 |
| Grants and Similar Amounts Paid | $202,491 |
| Total Fundraising Expense | $11,278 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $917,947 | $346,399 | $7,069 | $1,271,415 |
| Grants to Domestic Individuals | $202,491 | - | - | $202,491 |
| Payroll Taxes | $135,161 | $18,860 | $3,143 | $157,164 |
| Current Officers, Directors, Trustees, and Key Employees | $100,603 | $37,390 | $812 | $138,805 |
| Occupancy | $71,954 | $2,324 | - | $74,278 |
| Fees for Services Other | $43,632 | $14,761 | - | $58,393 |
| Depreciation Depletion | $45,078 | $594 | - | $45,672 |
| Office Expenses | $26,215 | $5,217 | - | $31,432 |
| Interest | $17,112 | $901 | - | $18,013 |
| Other Expenses | $1,689 | $15,198 | - | $16,887 |
| Advertising | $14,335 | $754 | - | $15,089 |
| Other Employee Benefits | $10,906 | $1,522 | $254 | $12,682 |
| Information Technology | $9,529 | - | - | $9,529 |
| Conferences and Meetings | - | $1,808 | - | $1,808 |
| Total Functional Expenses | $1,726,221 | $447,683 | $11,278 | $2,185,182 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $55,874 |
| Fundraising Direct Expenses | $53,597 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $120,072 | $55,874 | $53,597 | $2,277 |
| Total Events | $120,072 | $55,874 | $53,597 | $2,277 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl Loan Payable | $645,295 |
| Finance Lease Payable | $35,088 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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
“The president of the board reviews the form 990 before it is submitted.”
Form 990, Part VI, Section B, Line 12C
“There is an open and honest culture that values reporting, and does not punish whistleblowers for making a disclosure. Employees are encouraged to do the right thing.”
Form 990, Part VI, Section B, Line 15
“The compensation of top management officials and key employees is compared to similar compensation paid by other private schools, approved by the board and is included in a written employment contract.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mission Springs Christian School Inc
- EIN
- 74-2870009
- Phone
- 2107214700
- Address
- 975 MISSION SPRINGS ROAD, SAN ANTONIO, TX 78258
- Doing Business As
- Buckner Fanning School at Mission Springs
Signing Officer
- Name
- Paula Mccain
- Title
- Board President
- Phone
- 2107214700
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paula Mccain
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 32
- Volunteers
- 12
Preparer
- Firm
- Calvetti Ferguson
- Address
- 250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
- Preparer
- Kimiko Baca
- Phone
- 2105363200
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Mission springs christian school, inc. D/b/a buckner fanning school at mission springs 975 mission springs road san antonio, tx 78258 employer identification number: 74-2870009 for the year ending june 30, 2025 mission springs christian school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990, Parts VIII, Line 11
“The school has a lease agreement with the fellowship of san antonio (the "church"), a separate entity that owns all the land and buildings that the school uses for its operations. The lease period is 99 years with the rent expense of $1 per year. Therefore, the church donates the use of its buildings to the school. The fair value of the donated space is recorded as occupancy expense and in-kind rent from the church. The fair rental value for the years ended june 30, 2025 and 2024 was $260,418 and $265,984, respectively. In december 2024, the lease agreement was amended to release a block of classrooms back to the church. The church paid the school $300,200 for the release of these classrooms. This transaction is included in non-operating activities in the statement of activities. Under this agreement, the school reimburses the church for utilities and maintenance on shared areas. The school incurred $13,309 and $9,860 related to these shared expenses for the years ended june 30, 2025 and 2024, respectively.”
FORM 990, PART XII LINE 2C:
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
Raw XML AppendixShowing 400 of 485 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52591 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72242 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS/CHARITABLE ORG. COMMITTED TO OPERATING A NON-DENOMINATIONAL CHRISTIAN SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15089 |
| IRS990/AllOtherContributionsAmt | 0 | 315651 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULEE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107214700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 975 MISSION SPRINGS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216469 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213537 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 812 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37390 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64198 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 202491 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10880 |
| IRS990/CYOtherExpensesAmt | 0 | 402625 |
| IRS990/CYOtherRevenueAmt | 0 | 310715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2118761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 635023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1580066 |
| IRS990/CYTotalExpensesAmt | 0 | 2185182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2820205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45672 |
| IRS990/Desc | 0 | PROVIDED A CHRISTIAN EDUCATION FOR CHILDREN, GRADES PRE-KINDERGARTEN THROUGH FIFTH, WITH 168 STUDENTS ENROLLED AT YEAR-END. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BUCKNER FANNING SCHOOL AT MISSION SPRINGS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1726221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58393 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 58 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY WEIKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WOODY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HOGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS MERCIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECE GIVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON K NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FOREST ROBERTSON |
| 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 | 121750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111000 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF ADMISSIONS/DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64198 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 55874 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 202491 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 202491 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 202491 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2873802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9529 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17112 |
| IRS990/InterestGrp/TotalAmt | 0 | 18013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10880 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 274976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 232076 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1363280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2119809 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RELIGIOUS/CHARITABLE ORGANIZATION COMMITTED TO OPERATING A NON-DENOMINATIONAL CHRISTIAN SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1278120 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2277 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2277 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1240120 |
| IRS990/NoncashContributionsAmt | 0 | 9755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31432 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33647 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12682 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES/SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | LUNCH & AFTER SCHOOL PR |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196459 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 680383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLASSROOM REPURCHASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300200 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8238 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8238 |
| IRS990/OtherRevenueTotalAmt | 0 | 308438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 917947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1271415 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAULA MCCAIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| 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 & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9678 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1975813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 250944 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 127523 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13645 |
| IRS990/PYOtherExpensesAmt | 0 | 335203 |
| IRS990/PYOtherRevenueAmt | 0 | 9715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1626215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1249219 |
| IRS990/PYTotalExpensesAmt | 0 | 1711945 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1900519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 635023 |
| 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 | 2118761 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204345 |
| 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 | 34682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 79527 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 414738 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441398 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 201938 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 464202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 645295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 35088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1363280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 680383 |
| 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 | ADVERTISING AND PROMOTIONAL MATERIALS INDICATE THAT QUALIFIED STUDENTS "OF BOTH SEXES, IRRESPECTIVE OF RACE, COLOR, RELIGION, OR NATIONAL ORIGIN ARE CONSIDERED FOR ADMITTANCE, SCHOLARSHIP, OR OTHER SCHOOL PROGRAMS." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 64198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 120072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 53597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 53597 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89475 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 113016 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT DISCOUNT FOR TUITION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 107 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A COMMITTEE OF THREE MEET TO REVIEW AND APPROVE THE GRANTEES' LETTERS OF REQUEST FOR FINANCIAL AWARDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION SPRINGS CHRISTIAN SCHOOL, INC. D/B/A BUCKNER FANNING SCHOOL AT MISSION SPRINGS 975 MISSION SPRINGS ROAD SAN ANTONIO, TX 78258 EMPLOYER IDENTIFICATION NUMBER: 74-2870009 FOR THE YEAR ENDING JUNE 30, 2025 MISSION SPRINGS CHRISTIAN SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS AN OPEN AND HONEST CULTURE THAT VALUES REPORTING, AND DOES NOT PUNISH WHISTLEBLOWERS FOR MAKING A DISCLOSURE. EMPLOYEES ARE ENCOURAGED TO DO THE RIGHT THING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES IS COMPARED TO SIMILAR COMPENSATION PAID BY OTHER PRIVATE SCHOOLS, APPROVED BY THE BOARD AND IS INCLUDED IN A WRITTEN EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL HAS A LEASE AGREEMENT WITH THE FELLOWSHIP OF SAN ANTONIO (THE "CHURCH"), A SEPARATE ENTITY THAT OWNS ALL THE LAND AND BUILDINGS THAT THE SCHOOL USES FOR ITS OPERATIONS. THE LEASE PERIOD IS 99 YEARS WITH THE RENT EXPENSE OF $1 PER YEAR. THEREFORE, THE CHURCH DONATES THE USE OF ITS BUILDINGS TO THE SCHOOL. THE FAIR VALUE OF THE DONATED SPACE IS RECORDED AS OCCUPANCY EXPENSE AND IN-KIND RENT FROM THE CHURCH. THE FAIR RENTAL VALUE FOR THE YEARS ENDED JUNE 30, 2025 AND 2024 WAS $260,418 AND $265,984, RESPECTIVELY. IN DECEMBER 2024, THE LEASE AGREEMENT WAS AMENDED TO RELEASE A BLOCK OF CLASSROOMS BACK TO THE CHURCH. THE CHURCH PAID THE SCHOOL $300,200 FOR THE RELEASE OF THESE CLASSROOMS. THIS TRANSACTION IS INCLUDED IN NON-OPERATING ACTIVITIES IN THE STATEMENT OF ACTIVITIES. UNDER THIS AGREEMENT, THE SCHOOL REIMBURSES THE CHURCH FOR UTILITIES AND MAINTENANCE ON SHARED AREAS. THE SCHOOL INCURRED $13,309 AND $9,860 RELATED TO THESE SHARED EXPENSES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.