Form 990, Part VI, Section B, line 11B
“The form 990 is reviewed by the finance committee before filing as delegated by the board of trustees.”
Scores are not available for this record yet.
Assets
Down$15,644,386
Down $353,323 (-2.2%) from 2023
Net Assets
Down$12,166,744
Down $837,743 (-6.4%) from 2023
Liabilities
Up$3,477,642
Up $484,420 (+16%) from 2023
Revenue
Up$3,249,359
Up $812,738 (+33%) from 2023
Expenses
Up$3,403,196
Up $305,823 (+9.9%) from 2023
Net Income
Up-$153,837
Up $506,915 (+77%) from 2023
To produce academically well-prepared students who model the character of jesus christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,655,718 | $13,745,715 | ▲ $89,997 |
| Cash and Non-Interest-Bearing Accounts | $-6,765 | $544,293 | ▲ $551,058 |
| Accounts Receivable | $97,347 | $98,373 | ▲ $1,026 |
| Prepaid Expenses and Deferred Charges | $93,383 | $79,902 | ▼ $13,481 |
| Pledges and Grants Receivable | $308,917 | $10,900 | ▼ $298,017 |
| Total Assets | $15,190,618 | $15,644,386 | ▲ $453,768 |
| Other Assets Total | $1,042,018 | $1,165,203 | ▲ $123,185 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,306,617 | $2,407,343 | ▲ $100,726 |
| Deferred Revenue | $635,541 | $999,795 | ▲ $364,254 |
| Accounts Payable and Accrued Expenses | $51,064 | $70,504 | ▲ $19,440 |
| Total Liabilities | $2,993,222 | $3,477,642 | ▲ $484,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,155,378 | $11,001,541 | ▼ $153,837 |
| Net Assets With Donor Restrictions | $1,042,018 | $1,165,203 | ▲ $123,185 |
| Total Net Assets Fund Balance | $12,197,396 | $12,166,744 | ▼ $30,652 |
| Total Liabilities and Net Assets / Fund Balance | $15,190,618 | $15,644,386 | ▲ $453,768 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,194,573 | $4,007,675 | - |
| Land | $1,994,120 | - | - |
| Equipment | $557,022 | $883,061 | - |
| Other Assets Org | $1,165,203 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,042,018 | - | ▲ $123,185 | - | $1,165,203 |
| 2022 | $1,014,896 | - | ▲ $27,122 | - | $1,042,018 |
| 2021 | $1,128,416 | - | ▼ $73,520 | $40,000 | $1,014,896 |
| 2020 | $960,286 | - | ▲ $175,451 | $7,321 | $1,128,416 |
| 2019 | $956,261 | - | ▲ $14,730 | $10,705 | $960,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Jacobus | Chief Educational Officer | FT | $103,235 | $103,235 |
| Name | Title |
|---|---|
| Whitney Flack | Chair |
| Karin Ayer | Vice-chair |
| Allison Gray | Member |
| Brian Blair | Member |
| Brian Hooker | Member |
| Gary Lewis | Member |
| Ike Butterworth | Member |
| John Hayley | Member |
| Lory Wilson | Member |
| Kris Warman | Secretary |
| Anthony Inman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,037,279 |
| Other Expenses | $1,365,917 |
| Total Fundraising Expense | $162,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,294 | $457,187 | $132,285 | $1,626,766 |
| Depreciation Depletion | $373,384 | $14,587 | - | $387,971 |
| Occupancy | $213,155 | $8,327 | - | $221,482 |
| Other Employee Benefits | $85,023 | $45,936 | $10,843 | $141,802 |
| Information Technology | $121,760 | $13,529 | - | $135,289 |
| Payroll Taxes | $76,447 | $41,302 | $9,749 | $127,498 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,235 | - | $103,235 |
| Interest | - | $82,232 | - | $82,232 |
| Insurance | $70,247 | $2,744 | - | $72,991 |
| Office Expenses | $46,361 | $10,561 | $3,521 | $60,443 |
| Conferences and Meetings | - | $44,979 | - | $44,979 |
| Fees for Services Accounting | - | $38,035 | - | $38,035 |
| Pension Plan Contributions | $22,771 | $12,303 | $2,904 | $37,978 |
| Advertising | - | $24,592 | $2,733 | $27,325 |
| Other Expenses | $7,769 | $7,560 | - | $7,560 |
| Fees for Services Legal | - | $3,475 | - | $3,475 |
| Total Functional Expenses | $2,322,808 | $918,353 | $162,035 | $3,403,196 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $609,652 |
| Fundraising Direct Expenses | $174,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chocolate Soiree | $409,119 | $409,119 | $44,926 | $364,193 |
| Booster Club Operations | $107,137 | $107,137 | $23,866 | $83,271 |
| Total Events | $609,652 | $609,652 | $174,527 | $435,125 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Treasurer | MR. INMAN IS A 50% MEMBER OF A LIMITED LIABILITY COMPANY THAT SOLD A PERSONAL RESIDENCE TO THE SCHOOL AT COST. | No | $218,000 |
| - | Board Member | MR. HOOKER IS A 50% MEMBER OF A LIMITED LIABILITY COMPANY THAT SOLD A PERSONAL RESIDENCE TO THE SCHOOL AT COST. | No | $218,000 |
“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 123185.”
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 | 51064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE ACADEMICALLY WELL-PREPARED STUDENTS WHO MODEL THE CHARACTER OF JESUS CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2733 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24592 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27325 |
| IRS990/AllOtherContributionsAmt | 0 | 427935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIST ACADEMY |
| 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 | -6765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 544293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103235 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1365917 |
| IRS990/CYOtherRevenueAmt | 0 | 484761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2336663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2037279 |
| IRS990/CYTotalExpensesAmt | 0 | 3403196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 162035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3249359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 635541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 999795 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14587 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 373384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387971 |
| 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 | 1042018 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1165203 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2322808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38035 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3475 |
| 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/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/OfficerInd | 0 | 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 | WHITNEY FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARIN AYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRIS WARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IKE BUTTERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TYLER JACOBUS |
| 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 | 103235 |
| 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 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 174527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 609652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3423886 |
| 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 | 13529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 121760 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 135289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72991 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82232 |
| IRS990/InterestGrp/TotalAmt | 0 | 82232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4890736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13655718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13745715 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18636451 |
| 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 | 2306617 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2407343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12197396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12166744 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 435125 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 435125 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11155378 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11001541 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213155 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60443 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1042018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1165203 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 123185 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45936 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141802 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 268597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7769 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 268597 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15538 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 49636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49636 |
| IRS990/OtherRevenueTotalAmt | 0 | 49636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 132285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 457187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1626766 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9749 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41302 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127498 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2904 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22771 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 308917 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93383 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79902 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY INMAN |
| 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 | 2265013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2265013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 251321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1229059 |
| IRS990/PYOtherRevenueAmt | 0 | 245208 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1940092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -660752 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1868314 |
| IRS990/PYTotalExpensesAmt | 0 | 3097373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2436621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -153837 |
| 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 | 2336663 |
| 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 | 11194573 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4007675 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 15202248 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1042018 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1165203 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1014896 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1042018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27122 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1128416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1014896 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -73520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 960286 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1128416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 175451 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 956261 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 960286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14730 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10705 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 557022 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 883061 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1440083 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1994120 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1994120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1165203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD IN TRUSTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13745715 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1165203 |
| 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 | 174527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 12360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 12360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHOCOLATE SOIREE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOSTER CLUB OPERATIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 15093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 409119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 107137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 93396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 609652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 409119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 107137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 93396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 609652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 435125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 22585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 22585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 37227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 44926 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.