Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,726,257
Down $414,378 (-19%) from 2021
Net Assets
Down$1,645,470
Down $418,462 (-20%) from 2021
Liabilities
Up$80,787
Up $4,084 (+5.3%) from 2021
Revenue
Down$1,149,821
Down $267,912 (-19%) from 2021
Expenses
Up$1,467,978
Up $100,376 (+7.3%) from 2021
Net Income
Down-$318,157
Down $368,288 (-735%) from 2021
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 | $658,359 | $608,531 | ▼ $49,828 |
| Investments Other Securities | $681,916 | $581,611 | ▼ $100,305 |
| Savings and Temporary Cash Investments | $258,496 | $258,911 | ▲ $415 |
| Cash and Non-Interest-Bearing Accounts | $498,546 | $251,864 | ▼ $246,682 |
| Accounts Receivable | $39,117 | $25,340 | ▼ $13,777 |
| Prepaid Expenses and Deferred Charges | $4,201 | - | - |
| Total Assets | $2,140,635 | $1,726,257 | ▼ $414,378 |
| Liabilities | |||
| Deferred Revenue | $47,788 | $64,923 | ▲ $17,135 |
| Accounts Payable and Accrued Expenses | $28,915 | $15,864 | ▼ $13,051 |
| Total Liabilities | $76,703 | $80,787 | ▲ $4,084 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,269,043 | $960,617 | ▼ $308,426 |
| Net Assets With Donor Restrictions | $794,889 | $684,853 | ▼ $110,036 |
| Total Net Assets Fund Balance | $2,063,932 | $1,645,470 | ▼ $418,462 |
| Total Liabilities and Net Assets / Fund Balance | $2,140,635 | $1,726,257 | ▼ $414,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $552,218 | $1,475,929 | $2,028,147 |
| Other Land Buildings | $32,529 | $207,604 | $240,133 |
| Equipment | $22,284 | $131,941 | $154,225 |
| Land | $1,500 | - | $1,500 |
| Other Securities | $581,611 | - | - |
| Name | Title |
|---|---|
| Ray Bobo | President |
| Dave Halt | Member |
| Dena Hill | Member |
| Diana Lowe | Member |
| Jennifer Tanner | Member |
| Joel Orr | Member |
| John York | Member |
| Kim Fowler | Member |
| Laurie Burgess | Member |
| Melissa Cook | Member |
| Micah Harp | Member |
| Morgan Jerry | Member |
| Monica Bruner | Past Preside |
| Jessica Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,010,794 |
| Other Expenses | $457,184 |
| Total Fundraising Expense | $1,759 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $979,764 | $31,030 | - | $1,010,794 |
| Occupancy | $194,902 | $34,394 | - | $229,296 |
| Office Expenses | $54,990 | $1,506 | - | $56,496 |
| Depreciation Depletion | $45,194 | $7,975 | - | $53,169 |
| Information Technology | $15,320 | - | - | $15,320 |
| Other Expenses | $13,232 | $1,538 | - | $14,770 |
| Advertising | $8,304 | $437 | $1,759 | $10,500 |
| All Other Expenses | $4,338 | $766 | - | $5,104 |
| Conferences and Meetings | $1,188 | - | - | $1,188 |
| Total Functional Expenses | $1,384,702 | $81,517 | $1,759 | $1,467,978 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,467,978 |
| Total Expenses per Audited Statements | $1,467,978 |
| Total Expenses per Form 990 | $1,467,978 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the head of schools and board president, who will present copies to the board of trustees for a final review before filing 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”
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 | 28915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39117 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25340 |
| 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 | 1759 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8304 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10500 |
| IRS990/AllOtherContributionsAmt | 0 | 10905 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 498546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1188 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7334 |
| IRS990/CYOtherExpensesAmt | 0 | 457184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1107332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -318157 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1010794 |
| IRS990/CYTotalExpensesAmt | 0 | 1467978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1759 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47788 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 64923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53169 |
| IRS990/Desc | 0 | THE SCHOOL WAS ABLE TO MEET IT'S MISSION WITH APPROXIMATELY 152 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 | 794889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 684853 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1384702 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 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 | KIM FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICAH HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MORGAN JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 24250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1149821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15320 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7334 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 681916 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 581611 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1815474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2424005 |
| 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 | 2063932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1645470 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -100305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1269043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 960617 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 229296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56496 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TENNIS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 979764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4201 |
| IRS990/PrincipalOfficerNm | 0 | RAY BOBO |
| 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 AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING & OTHER CONTRIBUT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 919193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 41388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 25216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 919193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 41388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 217118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9448 |
| IRS990/PYOtherExpensesAmt | 0 | 361872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1191167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005730 |
| IRS990/PYTotalExpensesAmt | 0 | 1367602 |
| IRS990/PYTotalRevenueAmt | 0 | 1417733 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318157 |
| 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 | 1107332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258911 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 552218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1475929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2028147 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22284 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 154225 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1467978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240133 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 581611 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ARTHUR TEMPLE ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1149821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608531 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 581611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1467978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1467978 |
| 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 | THE FORM 990 IS PROVIDED TO THE HEAD OF SCHOOLS AND BOARD PRESIDENT, WHO WILL PRESENT COPIES TO THE BOARD OF TRUSTEES FOR A FINAL REVIEW BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS SUCH AS TAX FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2140635 |
| IRS990/TotalAssetsEOYAmt | 0 | 1726257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2140635 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1726257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35155 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1759 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1467978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2063932 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1645470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1384702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1107332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7334 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1107332 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1149821 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2140635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1726257 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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