Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$14,842,014
Up $1,823,218 (+14%) from 2018
Net Assets
Up$13,214,009
Up $1,590,319 (+14%) from 2018
Liabilities
Up$1,628,005
Up $232,899 (+17%) from 2018
Revenue
Up$4,392,864
Up $1,377,302 (+46%) from 2018
Expenses
Up$2,818,846
Up $38,073 (+1.4%) from 2018
Net Income
Up$1,574,018
Up $1,339,229 (+570%) from 2018
To produce academically well-prepared students who model the character of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,008,956 | $12,294,328 | ▲ $285,372 |
| Pledges and Grants Receivable | $4,231 | $1,408,097 | ▲ $1,403,866 |
| Cash and Non-Interest-Bearing Accounts | $1,931 | $84,865 | ▲ $82,934 |
| Accounts Receivable | $41,572 | $66,757 | ▲ $25,185 |
| Prepaid Expenses and Deferred Charges | $22,146 | $31,706 | ▲ $9,560 |
| Total Assets | $13,018,796 | $14,842,014 | ▲ $1,823,218 |
| Other Assets Total | $939,960 | $956,261 | ▲ $16,301 |
| Liabilities | |||
| Deferred Revenue | $597,786 | $655,960 | ▲ $58,174 |
| Mortgage Notes Payable Secured by Investment Property | $665,122 | $485,181 | ▼ $179,941 |
| Accounts Payable and Accrued Expenses | $108,207 | $470,999 | ▲ $362,792 |
| Other Liabilities | $23,991 | $15,865 | ▼ $8,126 |
| Total Liabilities | $1,395,106 | $1,628,005 | ▲ $232,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,610,245 | $12,183,269 | ▲ $1,573,024 |
| Permanently Rstr Net Assets | $939,960 | $956,261 | ▲ $16,301 |
| Temporarily Rstr Net Assets | $73,485 | $74,479 | ▲ $994 |
| Total Net Assets Fund Balance | $11,623,690 | $13,214,009 | ▲ $1,590,319 |
| Total Liabilities and Net Assets / Fund Balance | $13,018,796 | $14,842,014 | ▲ $1,823,218 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,261,479 | $2,483,080 | - |
| Other Land Buildings | $564,954 | - | - |
| Land | $1,959,120 | - | - |
| Equipment | $508,775 | $543,173 | - |
| Other Assets Org | $956,261 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $939,960 | - | ▲ $26,898 | $10,597 | $956,261 |
| 2017 | $890,171 | - | ▲ $60,130 | $10,341 | $939,960 |
| 2016 | $836,282 | - | ▲ $64,544 | $10,655 | $890,171 |
| 2015 | $852,778 | - | ▼ $2,879 | $13,617 | $836,282 |
| 2014 | $853,773 | - | ▲ $12,564 | $13,559 | $852,778 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jerry Meadows | Chief Educational Officer | FT | $116,696 | $116,696 |
| Fonde Hrazdil | Business Manager | FT | $56,908 | $56,908 |
| Name | Title |
|---|---|
| Brian Hooker | Chair |
| Will Clark | Vice-chair |
| Anthony Inman | Member |
| Chris Mulder | Member |
| Elizabeth Henry | Member |
| Lory Wilson | Member |
| Rik Lipscomb | Member |
| Whitney Flack | Member |
| Patty Young | Secretary |
| Stan Kimbell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,642,490 |
| Other Expenses | $1,176,356 |
| Total Fundraising Expense | $26,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,050,261 | $157,445 | $19,118 | $1,226,824 |
| Depreciation Depletion | $292,631 | $13,235 | - | $305,866 |
| Occupancy | $185,332 | $8,382 | - | $193,714 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,604 | - | $173,604 |
| Other Employee Benefits | $84,501 | $20,288 | $3,873 | $108,662 |
| Office Expenses | $99,486 | $6,427 | $894 | $106,807 |
| Payroll Taxes | $75,956 | $24,439 | $886 | $101,281 |
| Information Technology | $81,474 | $13,863 | - | $95,337 |
| Advertising | - | $47,169 | $1,750 | $48,919 |
| Insurance | $41,680 | $1,885 | - | $43,565 |
| Interest | - | $42,547 | - | $42,547 |
| Pension Plan Contributions | $21,079 | $11,040 | - | $32,119 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Conferences and Meetings | - | $10,065 | - | $10,065 |
| Other Expenses | $18,194 | $7,101 | - | $7,101 |
| Total Functional Expenses | $2,227,302 | $565,023 | $26,521 | $2,818,846 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,818,846 |
| Total Expenses per Audited Statements | $2,818,846 |
| Total Expenses per Form 990 | $2,818,846 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,990 |
| Fundraising Direct Expenses | $38,766 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Soiree | $60,250 | $60,250 | $24,814 | $35,436 |
| Clay Shoot | $8,740 | $8,740 | $1,108 | $7,632 |
| Total Events | $68,990 | $68,990 | $38,766 | $30,224 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anthony Inman | Anthony Inman Is a Board Member of the School | ANTHONY INMAN OWNS A CONSTRUCITON COMPANY WHO IS PERFORMING TWO CONSTRUCTION PROJECTS FOR THE SCHOOL TOTALING $2,425,811 THAT WERE IN PROGRESS AT 7/31/19. | No | $2,425,811 |
| Liability | Amount |
|---|---|
| Due to Student Groups | $15,865 |
“The form 990 is reviewed by the finance committee before filing as delegated by the board of trustees.”
“The school annually distributes to managment and its board members a questionnaire of compliance that includes instructions and definitions.”
“The board of trustees meets annually to assess the performance of the ceo and adjust compensation accordingly as documented in the minutes. This includes consultation with trade organizations, other private schools and accrediting organizations.”
“The school maintains its forms 990 at its administrative offices and makes those available to the public upon request. The public can also obtain those filing on guidestar.org.”
“The school maintains its governing documents, conflict of interest policies, and financial statements at its administrative offices and makes those documents available to the public upon request.”
“Net change in value of beneficial interest in assets held in trusts 16301.”
“Change in value of beneficial interest in assets held in trusts 16301.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 470999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41572 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1750 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48919 |
| IRS990/AllOtherContributionsAmt | 0 | 2209611 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FONDE HRAZDIL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9406292853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5105 STONE LAKE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173604 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10065 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2226606 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1176356 |
| IRS990/CYOtherRevenueAmt | 0 | 43168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2123089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1574018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1642490 |
| IRS990/CYTotalExpensesAmt | 0 | 2818846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4392864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597786 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 655960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 305866 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDED APPROXIMATELY 260 STUDENTS IN GRADES PRE-K THROUGH 12 WITH A QUALITY EDUCATION BASED IN A CHARITABLE AND RELIGIOUS ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2227302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/PersonNm | 0 | BRIAN HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN KIMBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WHITNEY FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIK LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FONDE HRAZDIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JERRY MEADOWS |
| 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 | 56908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 116696 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EDUCATIONAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68990 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4431630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13863 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95337 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43565 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42547 |
| IRS990/InterestGrp/TotalAmt | 0 | 42547 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3026253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12008956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12294328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15320581 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 665122 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 485181 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11623690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13214009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 185332 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 894 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 939960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 956261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 16301 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3873 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108662 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 276708 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12944 |
| IRS990/OtherRevenueTotalAmt | 0 | 12944 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1226824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101281 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32119 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 939960 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 956261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4231 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1408097 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22146 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31706 |
| IRS990/PrincipalOfficerNm | 0 | DR JERRY MEADOWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH AND DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1875712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1875712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 939930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3303 |
| IRS990/PYOtherExpensesAmt | 0 | 1199640 |
| IRS990/PYOtherRevenueAmt | 0 | 43493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2028836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1581133 |
| IRS990/PYTotalExpensesAmt | 0 | 2780773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3015562 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1574018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 16995 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2123089 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9261479 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2483080 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11744559 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 939960 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 956261 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26898 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 10597 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 939960 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 836282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64544 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 852778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 836282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13617 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 853773 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 852778 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12564 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13559 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 508775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543173 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1051948 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2818846 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1959120 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1959120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 956261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 564954 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 564954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO STUDENT GROUPS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16301 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16301 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4392864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS 16301. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12294328 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 956261 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2818846 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4392864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4409165 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2818846 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL INCLUDES A STATEMENT OF ITS NONDISCRIMINATORY POLICY IN ALL SOLICITATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CLAY SHOOT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30224 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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