Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$1,431,464
Down $314,617 (-18%) from 2014
Net Assets
Down$1,300,272
Down $176,247 (-12%) from 2014
Liabilities
Down$131,192
Down $138,370 (-51%) from 2014
Revenue
Down$1,234,463
Down $132,434 (-9.7%) from 2014
Expenses
Down$1,134,091
Down $99,411 (-8.1%) from 2014
Net Income
Down$100,372
Down $33,023 (-25%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $635,938 | $598,158 | ▼ $37,780 |
| Cash and Non-Interest-Bearing Accounts | $562,234 | $289,254 | ▼ $272,980 |
| Accounts Receivable | $105,488 | $123,600 | ▲ $18,112 |
| Prepaid Expenses and Deferred Charges | $13,257 | - | - |
| Total Assets | $1,316,917 | $1,431,464 | ▲ $114,547 |
| Other Assets Total | - | $420,452 | - |
| Liabilities | |||
| Deferred Revenue | $117,017 | $120,090 | ▲ $3,073 |
| Accounts Payable and Accrued Expenses | - | $11,102 | - |
| Total Liabilities | $117,017 | $131,192 | ▲ $14,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,199,900 | $1,300,272 | ▲ $100,372 |
| Total Net Assets Fund Balance | $1,199,900 | $1,300,272 | ▲ $100,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,917 | $1,431,464 | ▲ $114,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $559,862 | $830,081 | $1,389,943 |
| Other Land Buildings | $20,119 | $717,947 | $738,066 |
| Equipment | $16,677 | $60,075 | $76,752 |
| Land | $1,500 | - | $1,500 |
| Other Assets Org | $420,452 | - | - |
| Name | Title |
|---|---|
| Molly Taylor | Trusteegala Chair |
| Charlene Taylor | Parents Club President |
| Caroline Curry | Past-president |
| Sigrunn Yost | President |
| George Matteson | President-elect |
| Anne Douglas | Trustee |
| Collins Bruner | Trustee |
| Gay Moss | Trustee |
| Mike Asher | Trustee |
| Summer Floyd | Trustee |
| Douglas Anderson | Rector |
| Nanette Power | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $860,417 |
| Other Expenses | $273,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $572,257 | $196,869 | - | $769,126 |
| Payroll Taxes | $44,976 | $16,582 | - | $61,558 |
| Occupancy | - | $53,294 | - | $53,294 |
| Depreciation Depletion | - | $52,110 | - | $52,110 |
| Insurance | - | $33,172 | - | $33,172 |
| Pension Plan Contributions | $20,000 | $9,733 | - | $29,733 |
| Office Expenses | - | $14,346 | - | $14,346 |
| Other Expenses | $77 | $9,232 | - | $9,309 |
| Advertising | - | $9,258 | - | $9,258 |
| Fees for Services Accounting | - | $7,144 | - | $7,144 |
| Total Functional Expenses | $703,618 | $430,473 | $0 | $1,134,091 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | - |
“Form 990, part vi line 11a-organizations process to review form 990the 990 return is prepared by an enrolled agent 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 returnform 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request”
“Form 990-page 6, part vi governing bodys review of form 990the books of the school were reviewed by an enrolled agent and a retired cpa proir to completing the form 990”
“Form 990, part vi line 15a,- compensation process for top officialthe board of trustees evaluates all proposed wage increases and approves them and the effective datesform 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public upon request”
“Form 990, part line 19- governing documents disclosure explanation governing documents such as tax filings and financial statements are madeavailable to the public 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105488 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037935554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5501 N STATE LINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Texarkana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562234 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17544 |
| IRS990/CYOtherExpensesAmt | 0 | 273674 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1216919 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 860417 |
| IRS990/CYTotalExpensesAmt | 0 | 1134091 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1234463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 117017 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120090 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 52110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52110 |
| IRS990/Desc | 0 | THE SCHOOL WAS ABLE TO MEET ITS MISSION TO A TOTAL OF 192 STUDENTS FOR GRADES PRESCHOOL THROUGH 6TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 703618 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7144 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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 | SUMMER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLINS BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIGRUNN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANETTE POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLINE CURRY |
| 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 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENTS CLUB PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEEGALA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1234463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33172 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1608103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 635938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 598158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2206261 |
| 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 | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1199900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1300272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53294 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14346 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 420452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAFETERIA EXPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26104 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 572257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 769126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16582 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61558 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13257 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MATTESON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFETERIA REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34686 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 183825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17900 |
| IRS990/PYOtherExpensesAmt | 0 | 391400 |
| IRS990/PYOtherRevenueAmt | 0 | 66938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1098234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842102 |
| IRS990/PYTotalExpensesAmt | 0 | 1233502 |
| IRS990/PYTotalRevenueAmt | 0 | 1366897 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 830081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 420452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted cash |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 717947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 738066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 598158 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 420452 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI LINE 11A-ORGANIZATIONS PROCESS TO REVIEW FORM 990THE 990 RETURN IS PREPARED BY AN ENROLLED AGENT 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 RETURNFORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990-PAGE 6, PART VI GOVERNING BODYS REVIEW OF FORM 990THE BOOKS OF THE SCHOOL WERE REVIEWED BY AN ENROLLED AGENT AND A RETIRED CPA PROIR TO COMPLETING THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI LINE 15A,- COMPENSATION PROCESS FOR TOP OFFICIALTHE BOARD OF TRUSTEES EVALUATES ALL PROPOSED WAGE INCREASES AND APPROVES THEM AND THE EFFECTIVE DATESFORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADEAVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1316917 |
| IRS990/TotalAssetsEOYAmt | 0 | 1431464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1431464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 430473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 703618 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1134091 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 117017 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 117017 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1199900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300272 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150421 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 150421 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 703618 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1216919 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1234463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1234463 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1431464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1199900 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1300272 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJAMES.TXK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE MATTESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9033194481 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 750829385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5501 N STATE LINE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Texarkana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751845097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A-PERSONAL CONTROLLER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.