Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,102,600
Up $280,416 (+15%) from 2019
Net Assets
Up$2,013,801
Up $457,114 (+29%) from 2019
Liabilities
Down$88,799
Down $176,698 (-67%) from 2019
Revenue
Up$1,289,391
Up $158,293 (+14%) from 2019
Expenses
Up$1,274,509
Up $172,175 (+16%) from 2019
Net Income
Down$14,882
Down $13,882 (-48%) from 2019
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.
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 | $870,275 | $669,536 | ▼ $200,739 |
| Investments Other Securities | - | $563,593 | - |
| Savings and Temporary Cash Investments | - | $448,286 | - |
| Cash and Non-Interest-Bearing Accounts | $805,093 | $368,288 | ▼ $436,805 |
| Accounts Receivable | $143,489 | $52,897 | ▼ $90,592 |
| Prepaid Expenses and Deferred Charges | $3,327 | - | - |
| Total Assets | $1,822,184 | $2,102,600 | ▲ $280,416 |
| Liabilities | |||
| Deferred Revenue | $249,713 | $78,727 | ▼ $170,986 |
| Accounts Payable and Accrued Expenses | $15,000 | $10,072 | ▼ $4,928 |
| Other Liabilities | $784 | - | - |
| Total Liabilities | $265,497 | $88,799 | ▼ $176,698 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,009,999 | $1,334,326 | ▲ $324,327 |
| Net Assets With Donor Restrictions | $546,688 | $679,475 | ▲ $132,787 |
| Total Net Assets Fund Balance | $1,556,687 | $2,013,801 | ▲ $457,114 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,184 | $2,102,600 | ▲ $280,416 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,249,416 | - | $2,249,416 |
| Equipment | $127,050 | - | $127,050 |
| Land | $1,500 | - | $1,500 |
| Other Land Buildings | $-1,708,430 | $1,708,430 | - |
| Other Securities | $563,593 | - | - |
| Name | Title |
|---|---|
| Monica Bruner | President |
| Bill Miller | Member |
| Dena Hill | Member |
| Emily Cutrer | Member |
| Joel Orr | Member |
| John York | Member |
| Kim Fowler | Member |
| Laurie Burgess | Member |
| Melissa Cook | Member |
| Morgan Jerry | Member |
| Richard Daly | Member |
| Summer Floyd | Member |
| Ray Bobo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $887,343 |
| Other Expenses | $387,166 |
| Total Fundraising Expense | $14,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,000 | $33,343 | - | $887,343 |
| Occupancy | $132,522 | $23,386 | - | $155,908 |
| Office Expenses | $66,054 | $2,661 | - | $68,715 |
| Depreciation Depletion | $41,947 | $7,404 | - | $49,351 |
| Advertising | $7,850 | $413 | $14,607 | $22,870 |
| Information Technology | $15,372 | - | - | $15,372 |
| Other Expenses | $12,802 | $1,902 | - | $14,704 |
| Travel | $990 | - | - | $990 |
| Conferences and Meetings | $862 | - | - | $862 |
| Total Functional Expenses | $1,190,793 | $69,109 | $14,607 | $1,274,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the head of schools and board president, who will provide copies of the form 990 to the board of trustees for a final review before filing of the return.”
“Approved by the board of trustees”
“Governing documents such as tax filings and financial statements are made available to the public upon request”
“Amended return required to correct revenue and expenses previously reported.”
“Record endowment fund received in prior year 546,642 contributions received but not recorded in py's 160,916 write-off accounts receivable -49,177 depreciation expense not recognized in prior years -52,173 adjust net assets w/o restictions at beg. Of year -163,976 total 442,232”
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 | 15000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10072 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143489 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52897 |
| 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/FundraisingAmt | 0 | 14607 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22870 |
| IRS990/AllOtherContributionsAmt | 0 | 6906 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 805093 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368288 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 179506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11930 |
| IRS990/CYOtherExpensesAmt | 0 | 387166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1097955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887343 |
| IRS990/CYTotalExpensesAmt | 0 | 1274509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 249713 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 78727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49351 |
| IRS990/Desc | 0 | THE SCHOOL WAS ABLE TO MEET IT'S MISSION TO APPROXIMATELY 158 STUDENTS PRE-K THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546688 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679475 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | RAY BOBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY CUTRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUMMER FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORGAN JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN YORK |
| 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/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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| 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 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 172600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1289391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11930 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 563593 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1708430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 870275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2377966 |
| 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 PROVDE 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 | 1556687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2013801 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1334326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23386 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68715 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 442232 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 887343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3327 |
| IRS990/PrincipalOfficerNm | 0 | MONICA BRUNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611699 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUNDRAISING & OTHER CONTRIBUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 870499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 870499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9773 |
| IRS990/PYOtherExpensesAmt | 0 | 2277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 303942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 824879 |
| IRS990/PYTotalExpensesAmt | 0 | 827156 |
| IRS990/PYTotalRevenueAmt | 0 | 1131098 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1097955 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 448286 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2249416 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127050 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -1708430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1708430 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 563593 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ARTHUR TEMPLE ENDOWMENT FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 669536 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 563593 |
| 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 | THROUGH BROCHURES, STUDENT HANDBOOK AND OTHER |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDED RETURN REQUIRED TO CORRECT REVENUE AND EXPENSES PREVIOUSLY REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE HEAD OF SCHOOLS AND BOARD PRESIDENT, WHO WILL PROVIDE COPIES OF THE FORM 990 TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORD ENDOWMENT FUND RECEIVED IN PRIOR YEAR 546,642 CONTRIBUTIONS RECEIVED BUT NOT RECORDED IN PY'S 160,916 WRITE-OFF ACCOUNTS RECEIVABLE -49,177 DEPRECIATION EXPENSE NOT RECOGNIZED IN PRIOR YEARS -52,173 ADJUST NET ASSETS W/O RESTICTIONS AT BEG. OF YEAR -163,976 TOTAL 442,232 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2102600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1822184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2102600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 179506 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14607 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1274509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265497 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88799 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265497 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88799 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1556687 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2013801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1190793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1097955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1097955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1289391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1822184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2102600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/TravelGrp/TotalAmt | 0 | 990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5501 N STATE LINE |
| IRS990/USAddress/CityNm | 0 | TEXARKANA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STJAMES.TXK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONICA BRUNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037935554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JAMES DAY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJA |
| ReturnHeader/Filer/EIN | 0 | 750829385 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.