Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,047,138
No earlier filing loaded for comparison.
Net Assets
$868,544
No earlier filing loaded for comparison.
Liabilities
$178,594
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,089,191
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the school is to provide excellence in education by setting high academic standards that stimulate growth in each student while fostering physical, social, emotional and spiritual development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23132 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46619 |
| IRS990/AccountsReceivable/BOY | 0 | 13762 |
| IRS990/AccountsReceivable/EOY | 0 | 51794 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION BY SETTING HIGH ACADEMIC STANDARDS THAT STIMULATE GROWTH IN EACH STUDENT WHILE FOSTERING PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5501 N STATELINE AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEXARKANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5938 |
| IRS990/Advertising/ProgramServices | 0 | 6 |
| IRS990/Advertising/Total | 0 | 5944 |
| IRS990/AllOtherContributions | 0 | 199378 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2109 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1051 |
| IRS990/AllOtherExpenses/Total | 0 | 3160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 300158 |
| IRS990/CashNonInterestBearing/EOY | 0 | 312350 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 199378 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182134 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54100 |
| IRS990/DeferredRevenue/EOY | 0 | 87631 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49624 |
| IRS990/DepreciationDepletion/Total | 0 | 49624 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE SCHOOL WAS ABLE TO MEET ITS MISSION TO A TOTAL OF 131 STUDENTS FOR GRADES PRESCHOOL THROUGH 6TH GRADE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 742468 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2565 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2565 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSANNAH JOYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LANCE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAY MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MITUN BALASEKARAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DOUG ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANNE FORMBY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLINE CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TREY SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREG TORRANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNE DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANETTE POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VIRGINIA TRAMMELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PAST PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 998416 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 27506 |
| IRS990/Insurance/Total | 0 | 27506 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24829 |
| IRS990/InvestmentIncomePriorYear | 0 | 18506 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 24829 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 24829 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1368931 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2047368 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 724861 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 678437 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE SCHOOL IS TO PROVIDE EXCELLENCE IN EDUCATION BY SETTING HIGH ACADEMIC STANDARDS THAT STIMULATE GROWTH IN EACH STUDENT WHILE FOSTERING PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 959319 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 868544 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 36 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5188 |
| IRS990/OfficeExpenses/Total | 0 | 5188 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4350 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7870 |
| IRS990/OtherExpensePriorYear | 0 | 344933 |
| IRS990/OtherExpensesCurrentYear | 0 | 290690 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 1 | MISCELANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA EXPS. |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 99684 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2414 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8121 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42517 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23711 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20256 |
| IRS990/OtherExpenses/Total | 0 | 99684 |
| IRS990/OtherExpenses/Total | 1 | 44931 |
| IRS990/OtherExpenses/Total | 2 | 23711 |
| IRS990/OtherExpenses/Total | 3 | 20256 |
| IRS990/OtherExpenses/Total | 4 | 8121 |
| IRS990/OtherLiabilities/BOY | 0 | 2230 |
| IRS990/OtherLiabilities/EOY | 0 | 44344 |
| IRS990/OtherRevenueCurrentYear | 0 | 5847 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | RELEASED FROM RESTRICTIONS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8965 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -3118 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -3118 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 176787 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 550831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 727618 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12061 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 50952 |
| IRS990/PayrollTaxes/Total | 0 | 63013 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4557 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 768362 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | CAFETERIA REVENUES |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 4 | AFTERSCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 951959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 625412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 38577 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 28520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 21805 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 625412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 38577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 21805 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -90775 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 959319 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 868544 |
| IRS990/RevenuesLessExpensesCY | 0 | -90775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117683 |
| IRS990/SalariesEtcCurrentYear | 0 | 798501 |
| IRS990/SalariesEtcPriorYear | 0 | 689983 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1371 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1829 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3200 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 675566 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1367102 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2042668 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44344 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44344 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 678437 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 RETURN IS PREPARED BY AN OUTSIDE CPA AND IS PROVIDED TO THE CFO WHO WILL PROVIDE COPIES OF THE 990 TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5501 N STATELINE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEXARKANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ST JAMES DAY SCHOOL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9037935554 |
| IRS990/TotalAssets/BOY | 0 | 1038781 |
| IRS990/TotalAssetsBOY | 0 | 1038781 |
| IRS990/TotalAssets/EOY | 0 | 1047138 |
| IRS990/TotalAssetsEOY | 0 | 1047138 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 199378 |
| IRS990/TotalExpensesCurrentYear | 0 | 1089191 |
| IRS990/TotalExpensesPriorYear | 0 | 1034916 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 346723 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 742468 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1089191 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 79462 |
| IRS990/TotalLiabilitiesBOY | 0 | 79462 |
| IRS990/TotalLiabilities/EOY | 0 | 178594 |
| IRS990/TotalLiabilitiesEOY | 0 | 178594 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1038781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1047138 |
| IRS990/TotalNbrEmployees | 0 | 36 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 959319 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 868544 |
| IRS990/TotalOtherRevenue | 0 | 5847 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10716 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 10716 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 742468 |
| IRS990/TotalProgramServiceRevenue | 0 | 768362 |
| IRS990/TotalRevenueCurrentYear | 0 | 998416 |
| IRS990/TotalRevenuePriorYear | 0 | 1152599 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 799038 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 998416 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STJAMES.TXK.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 750829385 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JAMES DAY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | STJA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5501 N STATELINE |
| ReturnHeader/Filer/USAddress/City | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75503 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-08 |
| ReturnHeader/Officer/Name | 0 | CHERYL BROWN |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTOPHER A TURNER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 28 MORRIS LN STE 143 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TEXARKANA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 755032115 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER A TURNER |
| ReturnHeader/Preparer/Phone | 0 | 9037937533 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-29T16:31:49-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.