Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2053169
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$945,660
Down $13,839 (-1.4%) from 2017
Net Assets
Down$771,634
Down $83,006 (-9.7%) from 2017
Liabilities
Up$174,026
Up $69,167 (+66%) from 2017
Revenue
Down$1,004,225
Down $38,865 (-3.7%) from 2017
Expenses
Up$1,087,231
Up $45,244 (+4.3%) from 2017
Net Income
Down-$83,006
Down $84,109 (-7625%) from 2017
To provide academic excellence from a biblical perspective, security in the learning environment, promote student success, and prepare students to influence culture and society for christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $841,251 | $822,829 | ▼ $18,422 |
| Accounts Receivable | $47,835 | $63,497 | ▲ $15,662 |
| Cash and Non-Interest-Bearing Accounts | $68,765 | $57,686 | ▼ $11,079 |
| Total Assets | $959,499 | $945,660 | ▼ $13,839 |
| Other Assets Total | $1,648 | $1,648 | → $0 |
| Liabilities | |||
| Other Liabilities | - | $137,809 | - |
| Deferred Revenue | $43,066 | $33,650 | ▼ $9,416 |
| Accounts Payable and Accrued Expenses | $61,793 | $2,567 | ▼ $59,226 |
| Total Liabilities | $104,859 | $174,026 | ▲ $69,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $854,640 | $771,634 | ▼ $83,006 |
| Total Net Assets Fund Balance | $854,640 | $771,634 | ▼ $83,006 |
| Total Liabilities and Net Assets / Fund Balance | $959,499 | $945,660 | ▼ $13,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,022,345 | - | $1,022,345 |
| Equipment | $311,345 | - | $311,345 |
| Land | $172,410 | - | $172,410 |
| Other Land Buildings | $-683,271 | $683,271 | - |
| Name | Title |
|---|---|
| Lea Stukey | President |
| Brandy Haines | Director |
| David Ballard | Director |
| Jim Wright | Director |
| Karen Earhart | Administrato |
| Page Watkins | Secretary |
| Bobby Ross | Treasurer |
| Ricky Morton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $760,946 |
| Other Expenses | $326,285 |
| Total Fundraising Expense | $10,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $610,072 | $82,703 | $5,169 | $697,944 |
| Payroll Taxes | $48,806 | $6,616 | $414 | $55,836 |
| Depreciation Depletion | $55,816 | - | - | $55,816 |
| Occupancy | $32,723 | $3,636 | - | $36,359 |
| Office Expenses | $12,903 | $10,323 | $2,581 | $25,807 |
| Insurance | $7,613 | $17,763 | - | $25,376 |
| Pension Plan Contributions | $6,234 | $932 | - | $7,166 |
| Information Technology | $3,898 | $2,599 | - | $6,497 |
| Interest | $4,966 | - | - | $4,966 |
| Advertising | $1,510 | - | $503 | $2,013 |
| Other Expenses | $25,082 | $9,470 | $1,378 | $1,378 |
| Conferences and Meetings | $819 | $351 | - | $1,170 |
| All Other Expenses | $1,016 | - | - | $1,016 |
| Total Functional Expenses | $942,398 | $134,393 | $10,440 | $1,087,231 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $144,467 |
| Gaming Direct Expenses | $42,746 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Line of Credit | $137,809 |
“Tax return is prepared by the president, who is a cpa that donates their time. It is reviewed by the administrator before being filed.”
“The board evaluates the administrator annually and sets the compensation.”
“Salaries of all employees are reviewed and set by the board after recommended by the administrator.”
“All documents and tax returns are made available to the public upon request.”
“Majority of volunteers are parents and grandparents of students. Volunteers substitute teach, perform maintenance, help with athletic and other extracurriculare events, including fundraising.”
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 | 61793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2567 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACADEMIC EXCELLENCE FROM A BIBLICAL PERSPECTIVE, SECURITY IN THE LEARNING ENVIRONMENT, PROMOTE STUDENT SUCCESS, AND PREPARE STUDENTS TO INFLUENCE CULTURE AND SOCIETY FOR CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 503 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2013 |
| IRS990/AllOtherContributionsAmt | 0 | 107168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1016 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN EARHART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8062966034 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 S ENNIS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLAINVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1170 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1114 |
| IRS990/CYOtherExpensesAmt | 0 | 326285 |
| IRS990/CYOtherRevenueAmt | 0 | 101721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 794222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 760946 |
| IRS990/CYTotalExpensesAmt | 0 | 1087231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1004225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55816 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55816 |
| IRS990/Desc | 0 | EDUCATION PROVIDED TO APPROXIMATELY 180 STUDENTS IN GRADES 4K THROUGH 12TH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 942398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOBBY ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEA STUKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAGE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDY HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN EARHART |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 42746 |
| IRS990/GamingGrossIncomeAmt | 0 | 144467 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 1046971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17763 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/InterestGrp/TotalAmt | 0 | 4966 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 683271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 841251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 822829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1506100 |
| 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 | TO PROVIDE ACADEMIC EXCELLENCE FROM A BIBLICAL PERSPECTIVE, SECURITY IN THE LEARNING ENVIRONMENT, PROMOTE STUDENT SUCCESS, AND PREPARE STUDENTS TO INFLUENCE CULTURE AND SOCIETY FOR CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 771634 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 101721 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 101721 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36359 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CURRICULUM & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 395 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 137809 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82703 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 610072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 697944 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55836 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 932 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEA STUKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 793380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 793380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 175269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1040 |
| IRS990/PYOtherExpensesAmt | 0 | 289848 |
| IRS990/PYOtherRevenueAmt | 0 | 78324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 788457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 752139 |
| IRS990/PYTotalExpensesAmt | 0 | 1041987 |
| IRS990/PYTotalRevenueAmt | 0 | 1043090 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83006 |
| 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 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1022345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022345 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 311345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172410 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -683271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 683271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 822829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 137809 |
| 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 | THE NONDISCRIMINATION POLICY IS PUBLICIZED AT LEAST TWICE A YEAR THROUGH NEWSPAPER AND/OR RADIO ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42746 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 144467 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 144467 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 101721 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 42746 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 42746 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KAREN EARHART |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 310 S ENNIS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PLAINVIEW |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 79072 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAJORITY OF VOLUNTEERS ARE PARENTS AND GRANDPARENTS OF STUDENTS. VOLUNTEERS SUBSTITUTE TEACH, PERFORM MAINTENANCE, HELP WITH ATHLETIC AND OTHER EXTRACURRICULARE EVENTS, INCLUDING FUNDRAISING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PREPARED BY THE PRESIDENT, WHO IS A CPA THAT DONATES THEIR TIME. IT IS REVIEWED BY THE ADMINISTRATOR BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD EVALUATES THE ADMINISTRATOR ANNUALLY AND SETS THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF ALL EMPLOYEES ARE REVIEWED AND SET BY THE BOARD AFTER RECOMMENDED BY THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 959499 |
| IRS990/TotalAssetsEOYAmt | 0 | 945660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 959499 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 107168 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 942398 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1087231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104859 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104859 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 854640 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 771634 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 942398 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 794222 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1004225 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 959499 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945660 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 854640 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 771634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PCAEAGLES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReasonableCauseExplanation/ExplanationTxt | 0 | CHANGE IN COMPANY BOOKKEEPER RESULTED IN RETURN UNKNOWINGLY NOT BEING FILED. AS SOON AS ERROR WAS FOUND, RETURN WAS PREPARED AND FILED. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEA STUKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8062966034 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAINVIEW CHRISTIAN ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAI |
| ReturnHeader/Filer/EIN | 0 | 752053169 |
| ReturnHeader/Filer/PhoneNum | 0 | 8062966034 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 S ENNIS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79072 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C5405883325401C0B6D79042D8DC12439E17E369 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C5405883325401C0B6D79042D8DC12439E17E369 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.209.247.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751925251 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS KAUFMAN REID STUKEY GATTIS & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2308 W 5TH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062934287 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEA STUKEY |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T15:24:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.