Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$985,327
Up $84,412 (+9.4%) from 2020
Net Assets
Up$857,250
Up $113,825 (+15%) from 2020
Liabilities
Down$128,077
Down $29,413 (-19%) from 2020
Revenue
Up$755,939
Up $70,678 (+10%) from 2020
Expenses
Down$642,114
Down $95,309 (-13%) from 2020
Net Income
Up$113,825
Up $165,987 (+318%) from 2020
Provide quality liberal arts education for students in grades pe k through 12
Provide quality liberal arts education for students in grades pre k through 12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $776,781 | $785,831 | ▲ $9,050 |
| Cash and Non-Interest-Bearing Accounts | $83,929 | $157,794 | ▲ $73,865 |
| Accounts Receivable | $39,446 | $40,943 | ▲ $1,497 |
| Loans From Officers Directors | $17,460 | $16,098 | ▼ $1,362 |
| Total Assets | $900,915 | $985,327 | ▲ $84,412 |
| Other Assets Total | $759 | $759 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $124,276 | $101,045 | ▼ $23,231 |
| Accounts Payable and Accrued Expenses | $15,754 | $10,934 | ▼ $4,820 |
| Total Liabilities | $157,490 | $128,077 | ▼ $29,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $743,425 | $857,250 | ▲ $113,825 |
| Total Net Assets Fund Balance | $743,425 | $857,250 | ▲ $113,825 |
| Total Liabilities and Net Assets / Fund Balance | $900,915 | $985,327 | ▲ $84,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $434,008 | $48,241 | $482,249 |
| Equipment | $262,962 | $4,370 | $267,332 |
| Buildings | $88,861 | $54,018 | $142,879 |
| Land | $0 | - | - |
| Other Assets Org | $518 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alba Wilcox | President/principal/director | FT | $39,858 | $39,858 |
| Nina Beeler | Teacher | FT | $30,630 | $30,630 |
| Erick Munoz | Teacher | FT | $28,744 | $28,744 |
| Stephanie Martin | Teacher/nurse | FT | $26,950 | $26,950 |
| Laura Ruiz | Teacher | FT | $24,326 | $24,326 |
| Sara Avila | Teacher | FT | $23,908 | $23,908 |
| Kimberly Cook | Director Finance | - | $7,775 | $7,775 |
| Name | Title |
|---|---|
| Christina Kemp | Director |
| Eric Hinson | Director |
| Tracy Chavez | Director |
| Todd Bear | Director of Parent Relations |
| Andrew Reynoso | VP&director Advertising |
| Melissa Estrada | Teach/curriculum Dir/sec/treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $520,561 |
| Other Expenses | $121,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,636 | $7,925 | $0 | $293,561 |
| Current Officers, Directors, Trustees, and Key Employees | $169,367 | $7,380 | $0 | $176,747 |
| Payroll Taxes | $33,169 | $1,171 | $0 | $34,340 |
| All Other Expenses | $14,765 | $18,590 | $0 | $33,355 |
| Other Employee Benefits | $15,913 | $0 | $0 | $15,913 |
| Depreciation Depletion | $10,321 | $0 | $0 | $10,321 |
| Insurance | $1,901 | $7,377 | $0 | $9,278 |
| Fees for Services Other | $3,615 | $0 | $0 | $3,615 |
| Office Expenses | $0 | $3,302 | $0 | $3,302 |
| Interest | $0 | $2,371 | $0 | $2,371 |
| Advertising | $0 | $1,758 | $0 | $1,758 |
| Other Expenses | $1,589 | $0 | $0 | $1,589 |
| Conferences and Meetings | $0 | $818 | $0 | $818 |
| Fees for Services Accounting | $0 | $369 | $0 | $369 |
| Total Functional Expenses | $590,174 | $51,940 | $0 | $642,114 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,609 |
| Fundraising Direct Expenses | $19,653 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| See Schedule | $47,609 | $47,609 | $19,653 | $27,956 |
| Total Events | $47,609 | $47,609 | $19,653 | $27,956 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,460 | $16,098 | ▼ $1,362 |
“Form 990 is prepared by a cpa (from client provided information) 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 form 990 based on recommendation 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 directors (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 | 15754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39446 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY LIBERAL ARTS EDUCATION FOR STUDENTS IN GRADES PRE K THROUGH 12 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1758 |
| IRS990/AllOtherContributionsAmt | 0 | 124985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14765 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 83929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176747 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 121553 |
| IRS990/CYOtherRevenueAmt | 0 | 33152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496777 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520561 |
| IRS990/CYTotalExpensesAmt | 0 | 642114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755939 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10321 |
| IRS990/Desc | 0 | PRE K-12 SCHOOL CURRENTLY SERVING APPROXIMATELY 81 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/DistributionToDonorInd | 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 590174 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 369 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3615 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| 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/AverageHoursPerWeekRt | 12 | 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/HighestCompensatedEmployeeInd | 5 | 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALBA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NINA BEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERICK MUNOZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW REYNOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELISSA ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACY CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD BEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC HINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA KEMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 26950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 24326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7775 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/PRINCIPAL/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER/NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP&DIRECTOR ADVERTISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACH/CURRICULUM DIR/SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF PARENT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47609 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 101000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 775592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9278 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2371 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2371 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776781 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 785831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 892460 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17460 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16098 |
| 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 PRE K THROUGH 12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 743425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 857250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27956 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 743425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3302 |
| 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 | 759 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15913 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITY&PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | DISCOUNTS/REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| 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 | 879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48444 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5196 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5196 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 5196 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34340 |
| 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 | 484046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12731 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3510 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 194222 |
| IRS990/PYOtherRevenueAmt | 0 | 28188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539691 |
| IRS990/PYTotalExpensesAmt | 0 | 737423 |
| IRS990/PYTotalRevenueAmt | 0 | 685261 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501998 |
| 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 | 88861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142879 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267332 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HORIZON LOT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | HORIZON LOT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 434008 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 48241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482249 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 785831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 759 |
| 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 ADVERTISEMENTS, TO INCLUDE, BROCHURES, SIGNS AND NEWPAPER ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SEE SCHEDULE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19653 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.