Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 74-3007444 • 501(c)3 • El Paso, TX
Profile
Provide quality liberal arts education for students in grades pe k through 12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$313,998
Up $73,877 (+31%) from 2024
Liabilities
Up$24,341
Up $6,202 (+34%) from 2024
Net Assets
Up$289,657
Up $67,675 (+30%) from 2024
Revenue
Up$1,003,167
Up $113,114 (+13%) from 2024
Expenses
Down$935,492
Down $82,404 (-8.1%) from 2024
Net Income
Up$67,675
Up $195,518 (+153%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide quality liberal arts education for students in grades pe k through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,232 | $166,206 | ▼ $4,026 |
| Cash and Non-Interest-Bearing Accounts | $30,763 | $123,099 | ▲ $92,336 |
| Accounts Receivable | $38,367 | $23,837 | ▼ $14,530 |
| Total Assets | $240,121 | $313,998 | ▲ $73,877 |
| Other Assets Total | $759 | $856 | ▲ $97 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,139 | $13,341 | ▼ $3,798 |
| Unsecured Notes Loans Payable | $1,000 | $11,000 | ▲ $10,000 |
| Total Liabilities | $18,139 | $24,341 | ▲ $6,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,982 | $289,657 | ▲ $67,675 |
| Total Net Assets Fund Balance | $221,982 | $289,657 | ▲ $67,675 |
| Total Liabilities and Net Assets / Fund Balance | $240,121 | $313,998 | ▲ $73,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $79,057 | $68,815 | - |
| Equipment | $87,149 | $97,187 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andy Reynoso | President/principal/director | FT | $76,866 | $76,866 |
| Laura Ruiz | Teacher | FT | $33,750 | $33,750 |
| Sarah Rodriguez-avila | Teacher | FT | $29,600 | $29,600 |
| Nina Beeler | Teacher | FT | $28,733 | $28,733 |
| Antonio Marquez Iii | Teacher | FT | $28,233 | $28,233 |
| Kimberly Cook | Director Finance/VP | - | $14,908 | $14,908 |
| Name | Title |
|---|---|
| Alba Wilcox | Director |
| Christina Kemp | Director |
| Eric Hinson | Director |
| Juan Salinas | Director |
| Tracy Chavez | Director/treasurer |
| Melissa Estrada | Teacher/curr Dir/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,128 |
| Other Expenses | $351,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $296,447 | $0 | $0 | $296,447 |
| Current Officers, Directors, Trustees, and Key Employees | $197,182 | $14,908 | $0 | $212,090 |
| All Other Expenses | $56,030 | $25,038 | $0 | $81,068 |
| Payroll Taxes | $50,869 | $1,140 | $0 | $52,009 |
| Other Employee Benefits | $23,582 | $0 | $0 | $23,582 |
| Depreciation Depletion | $22,683 | $229 | $0 | $22,912 |
| Insurance | $3,325 | $12,340 | $0 | $15,665 |
| Other Expenses | $10,650 | $0 | $0 | $10,650 |
| Office Expenses | $3,794 | $3,794 | $0 | $7,588 |
| Advertising | $4,872 | $0 | $0 | $4,872 |
| Fees for Services Accounting | $2,530 | $0 | $0 | $2,530 |
| Interest | $0 | $1,093 | $0 | $1,093 |
| Total Functional Expenses | $876,950 | $58,542 | $0 | $935,492 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,932 |
| Fundraising Direct Expenses | $18,760 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf/12 Day of Christmas/raffle | $60,932 | $60,932 | $18,760 | $42,172 |
| Total Events | $60,932 | $60,932 | $18,760 | $42,172 |
“Form 990 is prepared by a cpa (from client provided informaton) and reviewed by the president. The 990 is then reviewed and approved by a committee, to include the president and finance chair who reviews & initials every page. The board votes to accept the form 990 based on the recommendations from the committee. Copies of the return are provided to the board upon request”
“Should a possible conflict of interest be discovered, the issue is fully disclosed before the board of director and legal counsel as necessary. Final decision would rest on the board of directors as to whether there is a conflict of interest, and if so, how to handle the issue.”
“Compensation follows a written & published pay schedule that everyone automatically falls into. Final approval of the pay schedule is made by the board of directors.”
“SEE 15A ABOVE”
“Documents are held at the school and are 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES PE K THROUGH 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4872 |
| IRS990/AllOtherContributionsAmt | 0 | 61293 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25038 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56030 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW REYNOSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9155931153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10200 ALBUM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL PASO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14908 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212090 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 296447 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 296447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61293 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47009 |
| IRS990/CYOtherExpensesAmt | 0 | 351364 |
| IRS990/CYOtherRevenueAmt | 0 | 44708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 850157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584128 |
| IRS990/CYTotalExpensesAmt | 0 | 935492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1003167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22912 |
| IRS990/Desc | 0 | PRE K-12 SCHOOL CURRENTLY SERVING APPROXIMATELY 130 STUDENTS AND THEIR FAMILIES PER YEAR. ACADEMIC, ATHLETIC & ACHIEVEMENTS ARE MEASURED BY INSTRUMENTS CONSISTENT WITH EACH FIELD SUCH AS TEST, HOMEWORK, COMPETITIONS, ETC AND ARE MONITORED BY THE INTERNATIONAL CHRISTIAN ACCREDITING ASSOCIATION TO WHOM THEY ARE ACCOUNTABLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | JESUS CHAPEL SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2530 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY REYNOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO MARQUEZ III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH RODRIGUEZ-AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA KEMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28733 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/PRINCIPAL/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR FINANCE/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TEACHER/CURR DIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18760 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1021927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15665 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47009 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332208 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES PE K THROUGH 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289657 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42172 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289657 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 759 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23582 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITY & PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2536 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 2536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52009 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW REYNOSO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 752280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 97877 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 342456 |
| IRS990/PYOtherRevenueAmt | 0 | 33303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 735163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 675440 |
| IRS990/PYTotalExpensesAmt | 0 | 1017896 |
| IRS990/PYTotalRevenueAmt | 0 | 890053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 899633 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 79057 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68815 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 147872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97187 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 184336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166206 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED ON ALL WRITTEN ADVERTISEMNTS, TO INCLUDE, BROCHURES, SIGNS AND NEWSPAPER ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TOP GOLF/12 DAY OF CHRISTMAS/RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18760 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY A CPA (FROM CLIENT PROVIDED INFORMATON) AND REVIEWED BY THE PRESIDENT. THE 990 IS THEN REVIEWED AND APPROVED BY A COMMITTEE, TO INCLUDE THE PRESIDENT AND FINANCE CHAIR WHO REVIEWS & INITIALS EVERY PAGE. THE BOARD VOTES TO ACCEPT THE FORM 990 BASED ON THE RECOMMENDATIONS FROM THE COMMITTEE. COPIES OF THE RETURN ARE PROVIDED TO THE BOARD UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHOULD A POSSIBLE CONFLICT OF INTEREST BE DISCOVERED, THE ISSUE IS FULLY DISCLOSED BEFORE THE BOARD OF DIRECTOR AND LEGAL COUNSEL AS NECESSARY. FINAL DECISION WOULD REST ON THE BOARD OF DIRECTORS AS TO WHETHER THERE IS A CONFLICT OF INTEREST, AND IF SO, HOW TO HANDLE THE ISSUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOLLOWS A WRITTEN & PUBLISHED PAY SCHEDULE THAT EVERYONE AUTOMATICALLY FALLS INTO. FINAL APPROVAL OF THE PAY SCHEDULE IS MADE BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE 15A ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE HELD AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 240121 |
| IRS990/TotalAssetsEOYAmt | 0 | 313998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 313998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61293 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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