Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,796,501
Up $365,037 (+26%) from 2015
Net Assets
Up$1,461,867
Up $161,595 (+12%) from 2015
Liabilities
Up$334,634
Up $203,442 (+155%) from 2015
Revenue
Up$1,360,668
Up $126,205 (+10%) from 2015
Expenses
Up$1,199,073
Up $64,982 (+5.7%) from 2015
Net Income
Up$161,595
Up $61,223 (+61%) from 2015
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 | $598,158 | $844,961 | ▲ $246,803 |
| Cash and Non-Interest-Bearing Accounts | $289,254 | $821,570 | ▲ $532,316 |
| Accounts Receivable | $123,600 | $129,970 | ▲ $6,370 |
| Total Assets | $1,431,464 | $1,796,501 | ▲ $365,037 |
| Other Assets Total | $420,452 | - | - |
| Liabilities | |||
| Deferred Revenue | $120,090 | $294,285 | ▲ $174,195 |
| Accounts Payable and Accrued Expenses | $11,102 | $39,294 | ▲ $28,192 |
| Other Liabilities | - | $1,055 | - |
| Total Liabilities | $131,192 | $334,634 | ▲ $203,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,300,272 | $1,017,953 | ▼ $282,319 |
| Temporarily Rstr Net Assets | - | $443,914 | - |
| Total Net Assets Fund Balance | $1,300,272 | $1,461,867 | ▲ $161,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,431,464 | $1,796,501 | ▲ $365,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,024,560 | $863,856 | $1,389,943 |
| Equipment | $107,850 | $75,234 | $76,752 |
| Land | $3,000 | - | $1,500 |
| Other Land Buildings | $-1,290,449 | $686,830 | $-603,619 |
| Name | Title |
|---|---|
| Sigrunn Yost | Past President |
| George Matteson | President |
| Summer Floyd | President Elect |
| Bill Miller | Trustee |
| Dena Hill | Trustee |
| JULIE McKINNEY | Trustee |
| Joel Orr | Trustee |
| Micah Harp | Trustee |
| Mike Asher | Trustee |
| Anderson Douglas | Secretary |
| Collins Bruner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $879,566 |
| Other Expenses | $319,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $575,635 | $208,064 | - | $783,699 |
| Occupancy | - | $65,361 | - | $65,361 |
| Payroll Taxes | $42,378 | $14,540 | - | $56,918 |
| Depreciation Depletion | - | $48,934 | - | $48,934 |
| Other Expenses | $36,778 | $7,770 | - | $44,548 |
| Insurance | - | $37,316 | - | $37,316 |
| Pension Plan Contributions | $25,000 | $10,000 | - | $35,000 |
| Office Expenses | - | $12,016 | - | $12,016 |
| Advertising | $11,077 | - | - | $11,077 |
| Conferences and Meetings | $3,081 | $5,868 | - | $8,949 |
| Fees for Services Accounting | - | $5,007 | - | $5,007 |
| Other Employee Benefits | - | $3,949 | - | $3,949 |
| Total Functional Expenses | $748,916 | $450,157 | $0 | $1,199,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,055 |
“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 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/BOYAmt | 0 | 11102 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39294 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129970 |
| 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/ProgramServicesAmt | 0 | 11077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11077 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 289254 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 821570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5868 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8949 |
| 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 | 19485 |
| IRS990/CYOtherExpensesAmt | 0 | 319507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1341183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 161595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 879566 |
| IRS990/CYTotalExpensesAmt | 0 | 1199073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1360668 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 294285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48934 |
| IRS990/Desc | 0 | THE SCHOOL WAS ABLE TO MEET ITS MISSION TO A TOTAL OF 202 STUDENTS FOR GRADES PRESCHOOL THROUGH 6TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 748916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5007 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/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/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/PersonNm | 0 | MIKE ASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIGRUNN YOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICAH HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE McKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUMMER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDERSON DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLINS BRUNER |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1360668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37316 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 31 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 598158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844961 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2470881 |
| 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 | 1300272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1461867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12016 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 420452 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3949 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 575635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 783699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42378 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | TUTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GALA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DAY CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66948 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1036817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17544 |
| IRS990/PYOtherExpensesAmt | 0 | 273674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1216919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 860417 |
| IRS990/PYTotalExpensesAmt | 0 | 1134091 |
| IRS990/PYTotalRevenueAmt | 0 | 1234463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2024560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 863856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1498473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1389943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107850 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75234 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 106332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1290449 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 686830 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -603619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 844961 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1055 |
| 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 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 443914 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1431464 |
| IRS990/TotalAssetsEOYAmt | 0 | 1796501 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1431464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1796501 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 450157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 748916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1199073 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334634 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334634 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1300272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1461867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80427 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 80427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 748916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1341183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1360668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1360668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1431464 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1796501 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1300272 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1017953 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJAMES.TXK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cheryl Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF FINANCIAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037935554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-25 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.