Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-1217500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 15.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$425,674
Down $59,420 (-12%) from 2015
Net Assets
Down$399,970
Down $51,113 (-11%) from 2015
Liabilities
Down$25,704
Down $8,307 (-24%) from 2015
Revenue
Down$385,572
Down $32,705 (-7.8%) from 2015
Expenses
Up$436,685
Up $8,627 (+2.0%) from 2015
Net Income
Down-$51,113
Down $41,332 (-423%) from 2015
Education of learning disabled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,970 | $334,354 | ▼ $10,616 |
| Investments in Publicly Traded Securities | $95,094 | $76,560 | ▼ $18,534 |
| Accounts Receivable | $11,892 | $7,834 | ▼ $4,058 |
| Cash and Non-Interest-Bearing Accounts | $33,038 | $6,826 | ▼ $26,212 |
| Total Assets | $485,094 | $425,674 | ▼ $59,420 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Deferred Revenue | $19,303 | $22,684 | ▲ $3,381 |
| Accounts Payable and Accrued Expenses | $14,708 | $3,020 | ▼ $11,688 |
| Total Liabilities | $34,011 | $25,704 | ▼ $8,307 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,988 | $300,625 | ▼ $33,363 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | $67,095 | $49,345 | ▼ $17,750 |
| Total Net Assets Fund Balance | $451,083 | $399,970 | ▼ $51,113 |
| Total Liabilities and Net Assets / Fund Balance | $485,094 | $425,674 | ▼ $59,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,207 | $529,135 | $630,342 |
| Land | $215,415 | - | $215,415 |
| Equipment | $17,732 | $103,510 | $121,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Lea Blanks | Head of Scho | FT | $60,100 | $60,100 |
| Name | Title |
|---|---|
| Samantha Chaikin | Chairman |
| Melinda Randall | Vice Chairma |
| David Jochum | Director |
| Dewayne Hodges | Director |
| Christi Hawkins | Secretary |
| Laura Mckethan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,130 |
| Other Expenses | $137,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,121 | $24,659 | - | $216,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,100 | - | $60,100 |
| Payroll Taxes | $15,649 | $6,601 | - | $22,250 |
| Occupancy | $18,474 | $2,053 | - | $20,527 |
| Depreciation Depletion | $18,157 | $1,109 | - | $19,266 |
| Insurance | $10,209 | $1,134 | - | $11,343 |
| Office Expenses | - | $11,180 | - | $11,180 |
| Fees for Services Accounting | - | $5,835 | - | $5,835 |
| All Other Expenses | - | $5,031 | - | $5,031 |
| Advertising | - | $3,035 | - | $3,035 |
| Other Expenses | $906 | $2,013 | - | $2,919 |
| Fees for Service Investment Mgmnt Fees | $587 | - | - | $587 |
| Travel | $355 | - | - | $355 |
| Total Functional Expenses | $312,331 | $124,354 | $0 | $436,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,967 |
| Fundraising Direct Expenses | $30,449 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cherish Ruby Fu | $52,866 | $52,866 | $2,051 | $50,815 |
| Fall/spring Fun | $10,096 | $10,096 | $6,722 | $3,374 |
| Total Events | $70,967 | $70,967 | $30,449 | $40,518 |
“The executive director and in-coming treasurer will review form 990 before filing.”
“Documentation will be provided within 24 hours of written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11892 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7834 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF LEARNING DISABLED CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3035 |
| IRS990/AllOtherContributionsAmt | 0 | 18885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5031 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA LEA BLANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037589741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2455 N EASTMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 756054057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -832 |
| IRS990/CYOtherExpensesAmt | 0 | 137555 |
| IRS990/CYOtherRevenueAmt | 0 | 47393 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299130 |
| IRS990/CYTotalExpensesAmt | 0 | 436685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19303 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19266 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION SERVICES TO CHILDREN WITH LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 312331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5835 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 587 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | LAURA LEA BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA CHAIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA MCKETHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID JOCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEWAYNE HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60100 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30449 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70967 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 416021 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11343 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -832 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -832 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95094 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76560 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 966999 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF LEARNING DISABLED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40518 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6875 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6875 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37057 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2919 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192121 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216780 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22250 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURA LEA BLANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36458 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36458 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7465 |
| IRS990/PYOtherExpensesAmt | 0 | 140216 |
| IRS990/PYOtherRevenueAmt | 0 | 41578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 358151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287842 |
| IRS990/PYTotalExpensesAmt | 0 | 428058 |
| IRS990/PYTotalRevenueAmt | 0 | 418277 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51113 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6875 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 630342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334354 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHED IN LOCAL NEWSPAPER AND ON SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHERISH RUBY FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL/SPRING FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40518 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 9780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 9780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10196 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 3020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6676 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND IN-COMING TREASURER WILL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTATION WILL BE PROVIDED WITHIN 24 HOURS OF WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 67095 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 49345 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 485094 |
| IRS990/TotalAssetsEOYAmt | 0 | 425674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 485094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 425674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18885 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124354 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399970 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 485094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 425674 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 355 |
| IRS990/TravelGrp/TotalAmt | 0 | 355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 333988 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 300625 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2455 N EASTMAN ROAD |
| IRS990/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | CRISMANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA LEA BLANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9037589741 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISMAN PREPARATORY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 751217500 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037589741 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2455 N EASTMAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 756054057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752886572 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAREN A JACKS & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3167 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONGVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 756063167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9032388822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-23T09:00:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.