Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-1231036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$917,186
Down $12,905 (-1.4%) from 2016
Net Assets
Down$839,517
Down $19,432 (-2.3%) from 2016
Liabilities
Up$77,669
Up $6,527 (+9.2%) from 2016
Revenue
Down$870,574
Down $61,751 (-6.6%) from 2016
Expenses
Up$890,005
Up $4,296 (+0.5%) from 2016
Net Income
Down-$19,431
Down $66,047 (-142%) from 2016
Odessa christian school provides primary education & associated services
Odessa christian school provides primay education & associated services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $495,105 | $469,173 | ▼ $25,932 |
| Investments Program Related | $190,202 | $206,530 | ▲ $16,328 |
| Cash and Non-Interest-Bearing Accounts | $125,963 | $118,409 | ▼ $7,554 |
| Savings and Temporary Cash Investments | $92,252 | $92,358 | ▲ $106 |
| Accounts Receivable | $26,569 | $30,716 | ▲ $4,147 |
| Total Assets | $930,091 | $917,186 | ▼ $12,905 |
| Liabilities | |||
| Deferred Revenue | $70,113 | $66,514 | ▼ $3,599 |
| Accounts Payable and Accrued Expenses | $711 | $11,155 | ▲ $10,444 |
| Other Liabilities | $318 | - | - |
| Total Liabilities | $71,142 | $77,669 | ▲ $6,527 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $858,949 | $839,517 | ▼ $19,432 |
| Total Net Assets Fund Balance | $858,949 | $839,517 | ▼ $19,432 |
| Total Liabilities and Net Assets / Fund Balance | $930,091 | $917,186 | ▼ $12,905 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,151 | $535,497 | $768,648 |
| Other Land Buildings | $186,259 | $113,020 | $299,279 |
| Equipment | $33,363 | $191,825 | $225,188 |
| Land | $16,400 | - | $16,400 |
| Investment Program Related Org | $206,530 | - | - |
| Name | Title |
|---|---|
| Joel Gordon | President |
| Adam Marshall | Member |
| Dolores Barton | Member |
| Myndi Smith | Member |
| Rusty Eubank | Member |
| Tim Dobbs | Member |
| Susan Simmons | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $668,255 |
| Other Expenses | $221,750 |
| Total Fundraising Expense | $8,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $580,913 | $30,900 | $6,179 | $617,992 |
| Payroll Taxes | $47,247 | $2,513 | $503 | $50,263 |
| Depreciation Depletion | $46,089 | $2,452 | $490 | $49,031 |
| Occupancy | $37,897 | $2,016 | $403 | $40,316 |
| All Other Expenses | $34,959 | $1,842 | $369 | $37,170 |
| Office Expenses | $25,749 | $1,370 | $274 | $27,393 |
| Insurance | $18,190 | $968 | $194 | $19,352 |
| Other Expenses | $8,915 | $474 | $95 | $9,484 |
| Advertising | $4,752 | $253 | $50 | $5,055 |
| Travel | $1,349 | $71 | $17 | $1,437 |
| Fees for Services Accounting | $798 | $43 | $9 | $850 |
| Total Functional Expenses | $836,621 | $44,485 | $8,899 | $890,005 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $912,134 |
| Expenses per Audited Statements | $890,005 |
| Total Expenses per Form 990 | $890,005 |
| Expenses Not Reported on Form 990 | $22,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,626 |
| Fundraising Direct Expenses | $5,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 7 | $27,626 | $27,626 | $5,289 | $22,337 |
| Total Events | $27,626 | $27,626 | $5,289 | $22,337 |
“A copy of the tax return is reviewed and approved by the board of directors before signature and filing.”
“Governing documents,conflict of interest policy and unaudited financial statements are available to the public upon request.”
“Bad debt 17172. 17172. 0. 0.”
“Testing expenses 2080. 2080. 0. 0.”
“Daycamp exp 3605. 3605. 0. 0.”
“Library exp 3500. 3500. 0. 0.”
“Student supplies exp 1535. 1535. 0. 0.”
“Training exp 8259. 6048. 1842. 369.”
“Yearbook expense 845. 845. 0. 0.”
“Student supplies 174. 174. 0. 0.”
“Direct exp and cost of goods sold”
“Direct exp and cost of goods sold”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30716 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ODESSA CHRISTIAN SCHOOL PROVIDES PRIMAY EDUCATION & ASSOCIATED SERVICES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 253 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4752 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5055 |
| IRS990/AllOtherContributionsAmt | 0 | 48599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 369 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1842 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37170 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA TARBET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4323626311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DORAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79762 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 125963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 6179 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 580913 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 617992 |
| 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/CostOfGoodsSoldAmt | 0 | 16838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29144 |
| IRS990/CYOtherExpensesAmt | 0 | 221750 |
| IRS990/CYOtherRevenueAmt | 0 | 58514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 734317 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 668255 |
| IRS990/CYTotalExpensesAmt | 0 | 890005 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8899 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870574 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 70113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 66514 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 490 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49031 |
| IRS990/Desc | 0 | ODESSA CHRISTIAN SCHOOL PROVIDES PRIMARY EDUCATION AND ASSOCIATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 836621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | JOEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOLORES BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSTY EUBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM DOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MYNDI SMITH |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27626 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 892701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 194 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 190202 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 206530 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840342 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 469173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309515 |
| 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 | ODESSA CHRISTIAN SCHOOL PROVIDES PRIMAY EDUCATION & ASSOCIATED SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 858949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 839517 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22337 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12394 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12394 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 403 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40316 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAL EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ATHLETIC \PE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER GRANT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23783 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23783 |
| IRS990/OtherRevenueTotalAmt | 0 | 23783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2513 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION-FALL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 700534 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 33783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 56708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10040 |
| IRS990/PYOtherExpensesAmt | 0 | 183297 |
| IRS990/PYOtherRevenueAmt | 0 | 47240 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 818337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 702412 |
| IRS990/PYTotalExpensesAmt | 0 | 885709 |
| IRS990/PYTotalRevenueAmt | 0 | 932325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19431 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 852555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535497 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 768648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191825 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22129 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 890005 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 206530 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PRIMERICA SHAREHOLDER SER |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 16400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 16400 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 186259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 299279 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22128 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22128 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870574 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXP AND COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXP AND COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 469173 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 206530 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 890005 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 870574 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 892702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 912134 |
| 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 | SEE SUPPLEMENTAL PAGE THE SCHOOL'S NON DISCRIMINATORY POLICY IS PUBLISHED IN OUR PARENT HANDBOOK AND ON EVERY STUDENT APPLICATION FOR ENROLLMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5289 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SIGNATURE AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAD DEBT 17172. 17172. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TESTING EXPENSES 2080. 2080. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DAYCAMP EXP 3605. 3605. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIBRARY EXP 3500. 3500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STUDENT SUPPLIES EXP 1535. 1535. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING EXP 8259. 6048. 1842. 369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | YEARBOOK EXPENSE 845. 845. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STUDENT SUPPLIES 174. 174. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930091 |
| IRS990/TotalAssetsEOYAmt | 0 | 917186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 917186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48599 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8899 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44485 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836621 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 890005 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77669 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77669 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 858949 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 839517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836621 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 734317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 785798 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 870574 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930091 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.