Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1217500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$438,053
Up $12,379 (+2.9%) from 2016
Net Assets
Up$401,104
Up $1,134 (+0.3%) from 2016
Liabilities
Up$36,949
Up $11,245 (+44%) from 2016
Revenue
Up$443,362
Up $57,790 (+15%) from 2016
Expenses
Up$442,228
Up $5,543 (+1.3%) from 2016
Net Income
Up$1,134
Up $52,247 (+102%) from 2016
Education of learning disabled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $334,354 | $348,183 | ▲ $13,829 |
| Investments in Publicly Traded Securities | $76,560 | $39,019 | ▼ $37,541 |
| Cash and Non-Interest-Bearing Accounts | $6,826 | $33,267 | ▲ $26,441 |
| Accounts Receivable | $7,834 | $17,484 | ▲ $9,650 |
| Total Assets | $425,674 | $438,053 | ▲ $12,379 |
| Other Assets Total | $100 | $100 | → $0 |
| Liabilities | |||
| Deferred Revenue | $22,684 | $36,868 | ▲ $14,184 |
| Accounts Payable and Accrued Expenses | $3,020 | $81 | ▼ $2,939 |
| Total Liabilities | $25,704 | $36,949 | ▲ $11,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $300,625 | $323,259 | ▲ $22,634 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Temporarily Rstr Net Assets | $49,345 | $27,845 | ▼ $21,500 |
| Total Net Assets Fund Balance | $399,970 | $401,104 | ▲ $1,134 |
| Total Liabilities and Net Assets / Fund Balance | $425,674 | $438,053 | ▲ $12,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,665 | $542,854 | $665,519 |
| Land | $215,415 | - | $215,415 |
| Equipment | $10,103 | $111,139 | $121,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Lea Blanks | Head of Scho | FT | $60,750 | $60,750 |
| Name | Title |
|---|---|
| Jeff Brown | Chairman |
| Dave Jochum | Vice Chairma |
| Amanda Roberts | Secretary |
| Lee Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,428 |
| Other Expenses | $116,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,619 | $19,167 | - | $240,786 |
| Current Officers, Directors, Trustees, and Key Employees | $750 | $60,000 | - | $60,750 |
| Payroll Taxes | $17,627 | $6,265 | - | $23,892 |
| Depreciation Depletion | $19,976 | $1,372 | - | $21,348 |
| Occupancy | $18,377 | $2,042 | - | $20,419 |
| Office Expenses | - | $10,074 | - | $10,074 |
| Insurance | $7,682 | $854 | - | $8,536 |
| Fees for Services Accounting | - | $5,156 | - | $5,156 |
| All Other Expenses | $660 | $4,338 | - | $4,998 |
| Other Expenses | $4,268 | $3,005 | - | $3,005 |
| Fees for Services Other | - | $2,800 | - | $2,800 |
| Travel | $960 | $551 | - | $1,511 |
| Fees for Service Investment Mgmnt Fees | $492 | - | - | $492 |
| Total Functional Expenses | $324,785 | $117,443 | $0 | $442,228 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,890 |
| Fundraising Direct Expenses | $35,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cherish Ruby Fu | $79,334 | $79,334 | $11,155 | $68,179 |
| Concert | $7,095 | $7,095 | - | $7,095 |
| Total Events | $86,429 | $86,429 | $34,257 | $52,172 |
“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 | 3020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7834 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17484 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF LEARNING DISABLED CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 52019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4338 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4998 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 6826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60750 |
| 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 | 52019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6498 |
| IRS990/CYOtherExpensesAmt | 0 | 116800 |
| IRS990/CYOtherRevenueAmt | 0 | 60764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325428 |
| IRS990/CYTotalExpensesAmt | 0 | 442228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22684 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36868 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21348 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 324785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5156 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 492 |
| 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/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/PersonNm | 0 | LAURA LEA BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE JOCHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478463 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8536 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6498 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6498 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 39019 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653993 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 334354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1002176 |
| 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 | 399970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52789 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7975 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10074 |
| 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 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3005 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23892 |
| 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 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERCARE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8075 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 284651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -832 |
| IRS990/PYOtherExpensesAmt | 0 | 137555 |
| IRS990/PYOtherRevenueAmt | 0 | 47393 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299130 |
| IRS990/PYTotalExpensesAmt | 0 | 436685 |
| IRS990/PYTotalRevenueAmt | 0 | 385572 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1134 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 324081 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122665 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 542854 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121242 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215415 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215415 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348183 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 34257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 4008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHERISH RUBY FU |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCERT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 52172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10579 |
| 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 | 49345 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27845 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 425674 |
| IRS990/TotalAssetsEOYAmt | 0 | 438053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 425674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 438053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52019 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 117443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 324785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 442228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 324785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443362 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 425674 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 438053 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 551 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 960 |
| IRS990/TravelGrp/TotalAmt | 0 | 1511 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 300625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 323259 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | CRISMANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-12-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3EEFE7C33A8B1B206313770FA2E4E1035B60AC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BEAB5866653151FF77B2334A9EEDF8A1E2655E0 |
| 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 | 2017-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN A JACKS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-15T10:54:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.