Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$15,618,305
Flat from 2022
Net Assets
Flat$12,831,025
Flat from 2022
Liabilities
Flat$2,787,280
Flat from 2022
Revenue
Flat$2,606,678
Flat from 2022
Expenses
Flat$2,828,874
Flat from 2022
Net Income
Flat-$222,196
Flat from 2022
To produce academically well-prepared students who model the character of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,148,382 | $14,033,053 | ▼ $115,329 |
| Pledges and Grants Receivable | $813,560 | $459,638 | ▼ $353,922 |
| Prepaid Expenses and Deferred Charges | $20,757 | $81,345 | ▲ $60,588 |
| Cash and Non-Interest-Bearing Accounts | $180,073 | $17,044 | ▼ $163,029 |
| Accounts Receivable | $7,048 | $12,329 | ▲ $5,281 |
| Total Assets | $16,298,236 | $15,618,305 | ▼ $679,931 |
| Other Assets Total | $1,128,416 | $1,014,896 | ▼ $113,520 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,387,012 | $2,326,305 | ▼ $60,707 |
| Deferred Revenue | $597,839 | $413,301 | ▼ $184,538 |
| Accounts Payable and Accrued Expenses | $186,644 | $47,674 | ▼ $138,970 |
| Total Liabilities | $3,171,495 | $2,787,280 | ▼ $384,215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,998,325 | $11,816,129 | ▼ $182,196 |
| Net Assets With Donor Restrictions | $1,128,416 | $1,014,896 | ▼ $113,520 |
| Total Net Assets Fund Balance | $13,126,741 | $12,831,025 | ▼ $295,716 |
| Total Liabilities and Net Assets / Fund Balance | $16,298,236 | $15,618,305 | ▼ $679,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,729,972 | $3,120,451 | - |
| Land | $1,959,120 | - | - |
| Equipment | $3,343,961 | $979,221 | - |
| Other Assets Org | $1,014,896 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,128,416 | - | ▼ $73,520 | $0 | $1,054,896 |
| 2020 | $960,286 | - | ▲ $175,451 | $7,321 | $1,128,416 |
| 2019 | $956,261 | - | ▲ $14,730 | $10,705 | $960,286 |
| 2018 | $939,960 | - | ▲ $26,898 | $10,597 | $956,261 |
| 2017 | $890,171 | - | ▲ $60,130 | $10,341 | $939,960 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jerry Meadows | Chief Educational Officer | FT | $126,376 | $126,376 |
| Name | Title |
|---|---|
| Rik Lipscomb | Chair |
| Elizabeth Henry | Vice-chair |
| Drew Carnes | Chief Educational Officer |
| Brad Altman | Member |
| Gary Lewis | Member |
| Ike Butterworth | Member |
| John Hayley | Member |
| Karin Ayer | Member |
| Lory Wilson | Member |
| Whitney Flack | Member |
| Kris Warman | Secretary |
| Anthony Inman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,708,919 |
| Other Expenses | $1,119,955 |
| Total Fundraising Expense | $39,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,316 | $237,125 | $27,311 | $1,330,752 |
| Depreciation Depletion | $377,180 | $14,735 | - | $391,915 |
| Occupancy | $156,628 | $6,119 | - | $162,747 |
| Current Officers, Directors, Trustees, and Key Employees | - | $126,376 | - | $126,376 |
| Other Employee Benefits | $82,875 | $28,474 | $2,790 | $114,139 |
| Payroll Taxes | $75,331 | $25,680 | $1,929 | $102,940 |
| Information Technology | $86,680 | $9,631 | - | $96,311 |
| Interest | - | $90,200 | - | $90,200 |
| Office Expenses | $56,071 | $12,850 | $4,259 | $73,180 |
| Insurance | $65,898 | $2,574 | - | $68,472 |
| Fees for Services Accounting | - | $36,250 | - | $36,250 |
| Pension Plan Contributions | $26,053 | $8,659 | - | $34,712 |
| Advertising | - | $29,725 | $3,303 | $33,028 |
| Conferences and Meetings | - | $7,894 | - | $7,894 |
| Other Expenses | $500 | $499 | - | $999 |
| Total Functional Expenses | $2,145,840 | $643,442 | $39,592 | $2,828,874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $235,617 |
| Fundraising Direct Expenses | $113,429 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Soiree | $154,438 | $154,438 | $27,157 | $127,281 |
| Enrichment/student Activities | $58,316 | $58,316 | $18,219 | $40,097 |
| Total Events | $235,617 | $235,617 | $113,429 | $122,188 |
| 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 PERFORMED FLOOD DAMAGE REPAIR PROJECTS FOR THE SCHOOL TOTALING $312,075 WITH THE REMAINING $209,313 OF THE COSTS PAID TO THE CONSTRUCTION COMPANY DURING THE YEAR ENDED JULY 31, 2022. | No | $209,313 |
“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 -73520.”
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 | 186644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3303 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29725 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33028 |
| IRS990/AllOtherContributionsAmt | 0 | 305393 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DREW CARNES |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180073 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126376 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7894 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1119955 |
| IRS990/CYOtherRevenueAmt | 0 | 370960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1930325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222196 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1708919 |
| IRS990/CYTotalExpensesAmt | 0 | 2828874 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2606678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 597839 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 413301 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 377180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391915 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1128416 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1014896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2145840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36250 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | RIK LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS WARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WHITNEY FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARIN AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IKE BUTTERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JERRY MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DREW CARNES |
| 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 | 126376 |
| 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 | 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF EDUCATIONAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF EDUCATIONAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 113429 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 235617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2720107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96311 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90200 |
| IRS990/InterestGrp/TotalAmt | 0 | 90200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4099672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14148382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14033053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18132725 |
| 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 | 2387012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2326305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13126741 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12831025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 122188 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11998325 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11816129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 162747 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1128416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1014896 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73520 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2790 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114139 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 248772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248772 |
| IRS990/OtherRevenueTotalAmt | 0 | 248772 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27311 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 237125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1330752 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1929 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26053 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34712 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 813560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 459638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20757 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81345 |
| IRS990/PrincipalOfficerNm | 0 | DREW CARNES |
| 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 | DAY CARE AND AFTER SCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1858307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1858307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 494122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1169100 |
| IRS990/PYOtherRevenueAmt | 0 | 27525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1927890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -349201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1629638 |
| IRS990/PYTotalExpensesAmt | 0 | 2798738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2449537 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222196 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1930325 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8729972 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3120451 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11850423 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128416 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1054896 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -73520 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 960286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1128416 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175451 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 956261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 960286 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14730 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 939960 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 956261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10597 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 939960 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60130 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10341 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3343961 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 979221 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 4323182 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1959120 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1959120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1014896 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14033053 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1014896 |
| 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 | 113429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ENRICHMENT/STUDENT ACTIVITIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 11215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 154438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 58316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 235617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 154438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 58316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 235617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 16953 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.