Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 75-2247092 • 501(c)3 • Dallas, TX
Profile
To provide academically able students with a challenging educational experience designed to help them know, love and practice that which is true, good and excellent, and to prepare them to live purposefully and intelligently in the service of god and man.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$29,799,896
Down $22,373 (-0.1%) from 2024
Liabilities
Down$6,385,693
Down $535,323 (-7.7%) from 2024
Net Assets
Up$23,414,203
Up $512,950 (+2.2%) from 2024
Revenue
Up$11,104,633
Up $535,715 (+5.1%) from 2024
Expenses
Up$10,700,278
Up $587,225 (+5.8%) from 2024
Net Income
Down$404,355
Down $51,510 (-11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide academically able students with a challenging educational experience designed to help them know, love and practice that which is true, good and excellent, and to prepare them to live purposefully and intelligently in the service of god and man.
Developing students of character through classical, christ-centered education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,400,061 | $19,750,898 | ▼ $649,163 |
| Cash and Non-Interest-Bearing Accounts | $1,274,404 | $5,507,119 | ▲ $4,232,715 |
| Savings and Temporary Cash Investments | $6,227,417 | $2,306,475 | ▼ $3,920,942 |
| Investments in Publicly Traded Securities | $1,666,212 | $1,959,481 | ▲ $293,269 |
| Prepaid Expenses and Deferred Charges | $86,087 | $126,243 | ▲ $40,156 |
| Inventories for Sale or Use | $75,685 | $83,949 | ▲ $8,264 |
| Accounts Receivable | $9,262 | $19,351 | ▲ $10,089 |
| Total Assets | $29,822,269 | $29,799,896 | ▼ $22,373 |
| Other Assets Total | $83,141 | $46,380 | ▼ $36,761 |
| Liabilities | |||
| Deferred Revenue | $4,541,764 | $5,006,047 | ▲ $464,283 |
| Mortgage Notes Payable Secured by Investment Property | $1,515,000 | $745,000 | ▼ $770,000 |
| Accounts Payable and Accrued Expenses | $793,219 | $600,374 | ▼ $192,845 |
| Other Liabilities | $71,033 | $34,272 | ▼ $36,761 |
| Total Liabilities | $6,921,016 | $6,385,693 | ▼ $535,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,032,863 | $22,327,269 | ▲ $294,406 |
| Net Assets With Donor Restrictions | $868,390 | $1,086,934 | ▲ $218,544 |
| Total Net Assets Fund Balance | $22,901,253 | $23,414,203 | ▲ $512,950 |
| Total Liabilities and Net Assets / Fund Balance | $29,822,269 | $29,799,896 | ▼ $22,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,481,214 | $13,311,993 | $22,793,207 |
| Land | $9,578,407 | - | $9,578,407 |
| Equipment | $474,111 | $1,231,231 | $1,705,342 |
| Other Land Buildings | $217,166 | - | $217,166 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $790,077 | $184,338 | ▲ $83,067 | $36,304 | $1,021,178 |
| 2023 | $677,033 | $42,599 | ▲ $97,400 | $26,955 | $790,077 |
| 2022 | $604,111 | $79,671 | ▼ $6,749 | - | $677,033 |
| 2021 | $627,735 | $24,000 | ▼ $47,624 | - | $604,111 |
| 2020 | $502,150 | $33,700 | ▲ $91,885 | - | $627,735 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey S Hendricks | Headmaster/director | FT | $211,400 | $44,435 | $255,835 |
| Will Schoellkopf | CFO | FT | $142,776 | $34,159 | $176,935 |
| Susan Moore | Comptroller | FT | $128,983 | $39,473 | $168,456 |
| Mark Gibson | Athletic Director | FT | $124,660 | $9,280 | $133,940 |
| Name | Title |
|---|---|
| Chris Zugaro | President/director |
| John Golden | Vice President/director |
| Chris Murphy | Director |
| Cort Thomas | Director |
| Flora Neuhoff | Director |
| Jeff Stone | Director |
| Karen Stone | Director |
| Matt Ashbaugh | Director |
| Robert Hunt | Director |
| Sterling Hillman | Director |
| Susan Riffe | Director |
| Mimi Herd | Secretary/director |
| Allison Moore | Treasurer/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| H&r Spotless Cleaning | Building Cleaning | 710 LINDENWOOD DRIVE, Lancaster, TX 75134 | $108,148 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $111,799 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9 | $111,799 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,110,964 |
| Other Expenses | $3,530,313 |
| Grants and Similar Amounts Paid | $1,059,001 |
| Total Fundraising Expense | $233,982 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,678,617 | $1,689,523 | $99,301 | $4,467,441 |
| Grants to Domestic Individuals | $1,059,001 | - | - | $1,059,001 |
| Depreciation Depletion | $901,076 | $78,076 | $10,480 | $989,632 |
| Occupancy | $852,160 | $73,837 | $9,911 | $935,908 |
| Other Employee Benefits | $351,806 | $197,754 | $11,444 | $561,004 |
| Current Officers, Directors, Trustees, and Key Employees | $271,390 | $152,550 | $8,829 | $432,769 |
| Payroll Taxes | $230,195 | $129,395 | $7,488 | $367,078 |
| Pension Plan Contributions | $177,264 | $99,641 | $5,767 | $282,672 |
| Insurance | $189,263 | $26,450 | $2,201 | $217,914 |
| Office Expenses | - | $118,798 | $78,178 | $196,976 |
| Travel | $147,381 | - | - | $147,381 |
| Advertising | - | $113,869 | - | $113,869 |
| Other Expenses | $54,803 | - | - | $54,803 |
| Interest | - | $46,894 | - | $46,894 |
| Fees for Services Accounting | - | $30,405 | - | $30,405 |
| Fees for Services Other | $11,759 | $6,609 | $383 | $18,751 |
| All Other Expenses | $2,743 | - | - | $2,743 |
| Fees for Services Legal | - | $1,230 | - | $1,230 |
| Total Functional Expenses | $7,701,265 | $2,765,031 | $233,982 | $10,700,278 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,700,278 |
| Total Expenses per Audited Statements | $9,835,028 |
| Expenses per Audited Statements | $9,662,803 |
| Expenses Not Reported on Financial Statements | $1,037,475 |
| Other Expense Adjustments | $1,037,475 |
| Expenses Not Reported on Form 990 | $172,225 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $130,043 |
| Fundraising Gross Income | $75,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $1,016,239 | - | $1,088 | - |
| Reading Rally | $205,036 | - | $6,651 | - |
| Total Events | $1,493,296 | $75,019 | $130,043 | $-55,024 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $34,272 |
“Jeff and karen stone have a family relationship.”
“Form 990 is emailed to all board members before the return is filed.”
“Each year, the leadership team reviews and signs the organization's conflict of interest policy. If a conflict of interest is identified, it is addressed either by removing the conflict or through disclosure. In situations where a potential conflict is disclosed, the board of directors governs the review process and determines whether the disclosed conflict of interest may be permitted.”
“Compensation of the organization's ceo, executive director, or other key employees includes review and approval by the board of directors. The headmaster ultimately sets staff compensation using a triangulated approach that considers employee performance, prior-year salary, market conditions, and comparisons to known salaries for similar positions at peer schools, including data from sources such as nboa. The headmaster operates under a written employment contract, and compensation survey or study data is reviewed and considered in determining his compensation.”
“The organization's governing documents, policies and financial statements are made available upon request.”
“Permanently restricted net assets at may 31, 2025 consisted of: stroud fund $ 454,902 25th anniversary 359,782 thweatt 206,494 total $ 1,021,178 the school's permanently restricted net assets were established for financial aid and teacher professional growth. Income from the related funds is considered restricted and can only be used for the purpose designated by the donor.”
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the consolidated financial statements taken as a whole. Accordingly, the accompanying consolidated financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the consolidated statements of activities and changes in net assets or accrued in the consolidated statements of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”
“Cogs expenses reported on line 10b 42,182. Net fundraising expenses on line 8b 130,043.”
“Scholarships reported on line 2 1,037,475.”
“Cogs expenses reported on line 10b 42,182. Net fundraising expenses on line 8b 130,043.”
“Scholarships reported on line 2 1,037,475.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 793219 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9262 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPING STUDENTS OF CHARACTER THROUGH CLASSICAL, CHRIST-CENTERED EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 113869 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 113869 |
| IRS990/AllOtherContributionsAmt | 0 | 206935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2743 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2743 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILL SCHOELLKOPF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143022838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5002 W LOVERS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1274404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5507119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 152550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271390 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432769 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 710 LINDENWOOD DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | H&R SPOTLESS CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING CLEANING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1418277 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42182 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1625212 |
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| IRS990/CYOtherExpensesAmt | 0 | 3530313 |
| IRS990/CYOtherRevenueAmt | 0 | 22668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9179787 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 404355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6110964 |
| IRS990/CYTotalExpensesAmt | 0 | 10700278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 233982 |
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| IRS990/CYTotalRevenueAmt | 0 | 11104633 |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4541764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5006047 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10480 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 901076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 989632 |
| IRS990/Desc | 0 | THE TOP ACHIEVEMENTS AT PROVIDENCE FOR THE 2024-25 SCHOOL YEAR ARE:ACADEMIC:ENROLLMENT - PRE-K THROUGH CLASS EIGHT PCS HAD 471 STUDENTS ENROLLED. GRADUATION - CLASS EIGHT HAD 40 GRADUATING STUDENTS IN MAY 2025.ERB SCORES ABOVE THE NATIONAL NORMERB MATH TEST RESULTS FOR CLASS 8 STUDENTS: RESULTSMEAN SCALED SCORE PCS 5MEAN SCALED SCORE INDEPENDENT SCHOOLS 6MEAN SCALED SCORE NATIONAL AVERAGE 8ERB READING TEST RESULTS FOR CLASS 8 STUDENTS:MEAN SCALED SCORE PCS 5MEAN SCALED SCORE INDEPENDENT SCHOOL 6MEAN SCALED SCORE NATIONAL AVERAGE 8ERB WRAP (WRITING ASSESSMENT PROGRAM) TEST RESULTS FOR CLASS 8 STUDENTS:54% OF PCS STUDENTS 6TH STANINE OR HIGHER (STANINE IS SHORT FOR STANDARD NINE) (67% OF PCS STUDENTS ABOVE AVERAGE - 5TH STANINE)AMERICAN MATHEMATICS COMPETITION: COMPETED GOLD (G) SILVER (S) BRONZE (B)CLASS 6 STUDENTS: 33 1G 2S 3BCLASS 7 STUDENTS: 32 1G 1S 1BCLASS 8 STUDENTS: 37 2G 1S 2BMATHCOUNTS COMPETITION: SCHOOL LEVEL (NOT CHAPTER) QUALIFIERS 4TH PLACE TEAMCLASS 6 STUDENTS: 1 / 1 QUALIFIERSCLASS 7 STUDENTS: 4 / 6 QUALIFIERSCLASS 8 STUDENTS: 6 / 7 QUALIFIERS2 STUDENTS PLACED IN THE TOP 25% IN THE CHAPTER COMPETITIONNATIONAL EXPLORATORY LATIN EXAM FOR CLASS 5 STUDENTS 44: 100% OF PCS CLASS 5 STUDENTS MEDALED PCS PERFECT SCORES 13 30%SUMMA CUM LAUDE 20 45%MAGNA CUM LAUDE 6 14%CUM LAUDE 5 11%NATIONAL LATIN EXAM FOR CLASS 6 STUDENTS 32: 91% OF PCS CLASS 6 STUDENTS MEDALED PCS PERFECT SCORE 3 9%SUMMA CUM LAUDE 17 53%MAGNA CUM LAUDE 6 19%CUM LAUDE 3 9%NATIONAL LATIN EXAM I FOR CLASS 7 STUDENTS 35: 66% PCS STUDENTS MEDALEDPCS CLASS 7 STUDENTS COMPETE AGAINST CLASS 9-12 NATIONALLY PCS SUMMA CUM LAUDE 6 17%MAXIMA CUM LAUDE 4 11%MAGNA CUM LAUDE 5 14%CUM LAUDE 7 20%NATIONAL LATIN EXAM II FOR CLASS 8 STUDENTS 39: 55% PCS STUDENTS MEDALEDPCS CLASS 8 STUDENTS COMPETE AGAINST CLASS 10-12 NATIONALLY PCS SUMMA CUM LAUDE 0 0%MAXIMA CUM LAUDE 0 0%MAGNA CUM LAUDE 7 18%CUM LAUDE 8 21%EXTRACURRICULAR:HEADMASTER'S READING SOCIETY - EACH CLASS (1-8) IS CHALLENGED TO READ A SELECTION OF "35 GREAT BOOKS" THAT ARE AGE-APPROPRIATE LITERATURE SELECTED FROM THE SCHOOL'S CLASSICAL LITERATURE LISTS.2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025CLASS ONE: 8 29 36 38 43 30 29 30 26 41 46 50CLASS TWO: 6 13 33 30 31 31 19 19 20 25 31 40 CLASS THREE: 1 24 12 27 31 16 22 19 12 18 17 23CLASS FOUR: 4 3 23 6 22 22 10 14 14 13 18 13CLASS FIVE: 1 9 3 6 5 10 13 5 8 9 10 11CLASS SIX: 0 2 8 3 4 4 8 8 6 6 7 6CLASS SEVEN: 0 0 1 6 5 4 4 8 9 6 6 7CLASS EIGHT: 0 1 0 1 5 4 2 3 9 9 6 5TOTAL READERS 20 81 116 117 146 121 107 106 104 127 141 161MEAN SCALED SCORE NATIONAL AVERAGE: 8 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18751 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLISON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORA NEUHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN RIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CORT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT ASHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS ZUGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY S HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILL SCHOELLKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 212412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 143832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMPTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1418277 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 130043 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75019 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28968 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5697 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 1059001 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1059001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1059001 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204573 |
| IRS990/GrossReceiptsAmt | 0 | 11504702 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69961 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189263 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 217914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46894 |
| IRS990/InterestGrp/TotalAmt | 0 | 46894 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75685 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300237 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300237 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1666212 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1959481 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14543224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20400061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19750898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34294122 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28968 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 198876 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACADEMICALLY ABLE STUDENTS WITH A CHALLENGING EDUCATIONAL EXPERIENCE DESIGNED TO HELP THEM KNOW, LOVE AND PRACTICE THAT WHICH IS TRUE, GOOD AND EXCELLENT, AND TO PREPARE THEM TO LIVE PURPOSEFULLY AND INTELLIGENTLY IN THE SERVICE OF GOD AND MAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1515000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 745000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22901253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23414203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -23271 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -23271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55024 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55024 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7731 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7731 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69961 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 108595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22032863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22327269 |
| IRS990/NoncashContributionsAmt | 0 | 111799 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9911 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 852160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 935908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 78178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83141 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46380 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 197754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 561004 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL COSTS/SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPUS SECURITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 196510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 71033 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1689523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2678617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4467441 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7488 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 129395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 367078 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 99641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 177264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 282672 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126243 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY S HENDRICKS ME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9179787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9179787 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1871430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 945330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192652 |
| IRS990/PYOtherExpensesAmt | 0 | 3434643 |
| IRS990/PYOtherRevenueAmt | 0 | 20684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8484152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 455865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5733080 |
| IRS990/PYTotalExpensesAmt | 0 | 10113053 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10568918 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 404355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 69961 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9179787 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6227417 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2306475 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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