Civic Intelligence

Lake Country Christian School

EIN 75-2402082 • 501(c)3 • Fort Worth, TX

Profile

To educate, equip and encourage christian leaders to fulfill their god-given purpose and impact their culture.

7050 Lake Country DriveFort Worth, TX 76179

www.lccs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$165,857

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$13,477,197

Up $1,197,477 (+9.8%) from 2023

Liabilities

Down

$2,518,248

Down $46,442 (-1.8%) from 2023

Net Assets

Up

$10,958,949

Up $1,243,919 (+13%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Up

$10,372,847

Up $1,695,080 (+20%) from 2023

Expenses

Up

$9,248,070

Up $1,514,256 (+20%) from 2023

Net Income

Up

$1,124,777

Up $180,824 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $6,799,261Liabilities 2010: $3,018,594Net Assets 2010: $3,780,6672010Assets 2011: $7,126,077Liabilities 2011: $3,166,678Net Assets 2011: $3,959,3992011Assets 2012: $6,966,361Liabilities 2012: $3,063,176Net Assets 2012: $3,903,1852012Assets 2013: $7,460,644Liabilities 2013: $3,004,047Net Assets 2013: $4,456,5972013Assets 2014: $7,533,357Liabilities 2014: $2,924,908Net Assets 2014: $4,608,4492014Assets 2015: $6,871,644Liabilities 2015: $2,609,900Net Assets 2015: $4,261,7442015Assets 2016: $7,020,305Liabilities 2016: $2,081,104Net Assets 2016: $4,939,2012016Assets 2017: $6,774,138Liabilities 2017: $2,953,489Net Assets 2017: $3,820,6492017Assets 2018: $5,999,604Liabilities 2018: $2,514,542Net Assets 2018: $3,485,0622018Assets 2019: $5,870,452Liabilities 2019: $1,744,148Net Assets 2019: $4,126,3042019Assets 2020: $7,337,902Liabilities 2020: $2,557,019Net Assets 2020: $4,780,8832020Assets 2021: $8,387,818Liabilities 2021: $2,259,674Net Assets 2021: $6,128,1442021Assets 2022: $11,541,709Liabilities 2022: $2,683,892Net Assets 2022: $8,857,8172022Assets 2023: $12,279,720Liabilities 2023: $2,564,690Net Assets 2023: $9,715,0302023Assets 2024: $13,477,197Liabilities 2024: $2,518,248Net Assets 2024: $10,958,9492024

Highlighted filing

2024

Assets$13,477,197
Liabilities$2,518,248
Net Assets$10,958,949
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,447,334Expenses 2010: $4,370,305Net Income 2010: $77,0292010Revenue 2011: $4,143,841Expenses 2011: $3,969,237Net Income 2011: $174,6042011Expenses 2012: $4,402,5522012Expenses 2013: $4,562,2432013Revenue 2014: $5,007,441Expenses 2014: $4,856,174Net Income 2014: $151,2672014Revenue 2015: $4,852,364Expenses 2015: $5,180,769Net Income 2015: -$328,4052015Revenue 2016: $6,565,243Expenses 2016: $5,890,971Net Income 2016: $674,2722016Revenue 2017: $5,135,994Expenses 2017: $5,773,057Net Income 2017: -$637,0632017Revenue 2018: $5,218,363Expenses 2018: $5,553,950Net Income 2018: -$335,5872018Revenue 2019: $6,011,451Expenses 2019: $5,370,044Net Income 2019: $641,4072019Revenue 2020: $5,629,278Expenses 2020: $4,974,699Net Income 2020: $654,5792020Revenue 2021: $6,273,809Expenses 2021: $5,617,324Net Income 2021: $656,4852021Revenue 2022: $9,141,016Expenses 2022: $6,411,343Net Income 2022: $2,729,6732022Revenue 2023: $8,677,767Expenses 2023: $7,733,814Net Income 2023: $943,9532023Revenue 2024: $10,372,847Expenses 2024: $9,248,070Net Income 2024: $1,124,7772024

Highlighted filing

2024

Revenue$10,372,847
Expenses$9,248,070
Net Income$1,124,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,477,197
Liabilities
$2,518,248
Net assets
$10,958,949
Revenue
$10,372,847
Expenses
$9,248,070
Net income
$1,124,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$2.52$11.0$10.4$9.25$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.56$9.72$8.68$7.73$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.68$8.86$9.14$6.41$2.73
2021Detailed filing. Detailed filing data is available for this year.$8.39$2.26$6.13$6.27$5.62$0.66
2020Detailed filing. Detailed filing data is available for this year.$7.34$2.56$4.78$5.63$4.97$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.87$1.74$4.13$6.01$5.37$0.64
2018Detailed filing. Detailed filing data is available for this year.$6.00$2.51$3.49$5.22$5.55$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.77$2.95$3.82$5.14$5.77$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.02$2.08$4.94$6.57$5.89$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.87$2.61$4.26$4.85$5.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.53$2.92$4.61$5.01$4.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.00$4.46$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$3.06$3.90$4.40
2011Summary only. Only limited summary data is available for this year.$7.13$3.17$3.96$4.14$3.97$0.17
2010Summary only. Only limited summary data is available for this year.$6.80$3.02$3.78$4.45$4.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,372,847
Mission and Program Overview

Mission

To educate, equip and encourage christian leaders to fulfill their god- given purpose and impact their culture.

To educate, equip and encourage christian leaders to fulfill their god-given purpose and impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,740,690$10,413,706▲ $673,016
Cash and Non-Interest-Bearing Accounts$2,186,325$2,439,500▲ $253,175
Accounts Receivable$155,552$249,584▲ $94,032
Prepaid Expenses and Deferred Charges$88,753$47,007▼ $41,746
Total Assets$12,279,720$13,477,197▲ $1,197,477
Other Assets Total$108,400$327,400▲ $219,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,628,253$1,467,546▼ $160,707
Deferred Revenue$515,981$612,043▲ $96,062
Other Liabilities$327,119$357,041▲ $29,922
Accounts Payable and Accrued Expenses$93,337$81,618▼ $11,719
Total Liabilities$2,564,690$2,518,248▼ $46,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,179,512$10,422,261▲ $1,242,749
Net Assets With Donor Restrictions$535,518$536,688▲ $1,170
Total Net Assets Fund Balance$9,715,030$10,958,949▲ $1,243,919
Total Liabilities and Net Assets / Fund Balance$12,279,720$13,477,197▲ $1,197,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,049,992$3,362,524$11,412,516
Equipment$1,433,494-$1,433,494
Other Land Buildings$780,220-$780,220
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin JordanPrior Head of SchoolFT$165,857$165,857

Board Members and Trustees

NameTitle
Jackie GreenBoard Chair
Chris CapehartBoard Member
Chris YokleyBoard Member
Dan Pitts JrBoard Member
Kamee CumbieBoard Member
Nikki GreenBoard Member
Wendi Walker-schmidtBoard Member
Sarah DeckertInterim Head of School
Revenue and Support

Revenue Composition

Contributions and Grants
$788,994
Program Service Revenue
$8,922,908
Investment Income
$0
Other Revenue
$660,945
All Other Contributions
$788,994
Change in Net Assets
$1,124,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,711,902
Revenue Not Reported on Financial Statements
$660,945
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$660,945
Total Revenue per Audited Statements
$9,711,902
Total Revenue per Form 990
$10,372,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,366,298
Other Expenses$3,881,772
Total Fundraising Expense$393,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,570,932$2,675,124$120,242$5,366,298
All Other Expenses$775,239$303,565-$1,078,804
Depreciation Depletion$293,247$235,385$23,479$552,111
Occupancy$281,203$64,930$8,500$354,633
Information Technology$251,487$20,723$20,838$293,048
Other Expenses$208,776$52,194$220,224$220,224
Insurance-$134,871-$134,871
Advertising-$118,691-$118,691
Interest-$93,379-$93,379
Office Expenses$74,847$15,127-$89,974
Total Functional Expenses$4,911,996$3,942,791$393,283$9,248,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,248,070
Total Expenses per Audited Statements$9,248,070
Total Expenses per Form 990$9,248,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$161,047
Finance Lease Liability$137,449
Accrued Expenses$58,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990: review and signature by head of school or board officer”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy: annual review”

Form 990, Part VI, Section B, line 15

“Compensation for top officials: compensation for head of school is decided by board of trustees compensation process for officers: compensation amounts for key employees (department heads) of school are decided on by head of school”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lake Country Christian School
EIN
75-2402082
Phone
8177101145
Address
7050 LAKE COUNTRY DRIVE, FORT WORTH, TX 76179

Signing Officer

Name
Sarah Deckert
Title
Head of School
Phone
8172368703
Signed
2025-05-15

Organization Details

Principal Officer
Sarah Deckert
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
200
Volunteers
0

Preparer

Firm
Tuggle Burton & Co PC
Address
5151 Belt Line Road Suite 360, Dallas, TX 75254
Preparer
Carol Kirk
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“BOOSTER CLUB: Program service expenses 191473. Management and general expenses 0. Fundraising expenses 0. Total expenses 191473. ATHLETICS: Program service expenses 130561. Management and general expenses 0. Fundraising expenses 0. Total expenses 130561. CAFETERIA: Program service expenses 125651. Management and general expenses 0. Fundraising expenses 0. Total expenses 125651. FINE ARTS: Program service expenses 110660. Management and general expenses 0. Fundraising expenses 0. Total expenses 110660. CONTRACT SERVICES: Program service expenses 0. Management and general expenses 108134. Fundraising expenses 0. Total expenses 108134. TRANSPORTATION: Program service expenses 16839. Management and general expenses 85991. Fundraising expenses 0. Total expenses 102830. SPIRIT STORE: Program service expenses 101988. Management and general expenses 0. Fundraising expenses 0. Total expenses 101988. TRAINING & DEVELOPMENT: Program service expenses 65488. Management and general expenses 16372. Fundraising expenses 0. Total expenses 81860. OTHER PROGRAM SERVICES EXPENSES: Program service expenses 0. Management and general expenses 65164. Fundraising expenses 0. Total expenses 65164. DESIGNATED EXPENSES: Program service expenses 32579. Management and general expenses 0. Fundraising expenses 0. Total expenses 32579. BAD DEBT: Program service expenses 0. Management and general expenses 27904. Fundraising expenses 0. Total expenses 27904.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Insurance proceeds employee retention tax credit (ertc) miscellaneous income”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt09740690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010413706
IRS990/LandBldgEquipCostOrOtherBssAmt013776230
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EQUIP AND ENCOURAGE CHRISTIAN LEADERS TO FULFILL THEIR GOD-GIVEN PURPOSE AND IMPACT THEIR CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01628253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01467546
IRS990/NetAssetsOrFundBalancesBOYAmt09715030
IRS990/NetAssetsOrFundBalancesEOYAmt010958949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09179512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010422261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08500
IRS990/OccupancyGrp/ManagementAndGeneralAmt064930
IRS990/OccupancyGrp/ProgramServicesAmt0281203
IRS990/OccupancyGrp/TotalAmt0354633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015127
IRS990/OfficeExpensesGrp/ProgramServicesAmt074847
IRS990/OfficeExpensesGrp/TotalAmt089974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108400
IRS990/OtherAssetsTotalGrp/EOYAmt0327400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0220224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152194
IRS990/OtherExpensesGrp/ProgramServicesAmt0350821
IRS990/OtherExpensesGrp/ProgramServicesAmt1105444
IRS990/OtherExpensesGrp/ProgramServicesAmt2208776
IRS990/OtherExpensesGrp/TotalAmt0350821
IRS990/OtherExpensesGrp/TotalAmt1334246
IRS990/OtherExpensesGrp/TotalAmt2260970
IRS990/OtherExpensesGrp/TotalAmt3220224
IRS990/OtherLiabilitiesGrp/BOYAmt0327119
IRS990/OtherLiabilitiesGrp/EOYAmt0357041
IRS990/OtherRevenueMiscGrp/Desc0ERTC INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0483619
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100819
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0483619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276507
IRS990/OtherRevenueTotalAmt0660945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02675124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02570932
IRS990/OtherSalariesAndWagesGrp/TotalAmt05366298
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047007
IRS990/PrincipalOfficerNm0SARAH DECKERT
IRS990/PriorPeriodAdjustmentsAmt0119142
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07865928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1710938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2301402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07865928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01043565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09877
IRS990/PYOtherExpensesAmt03451009
IRS990/PYOtherRevenueAmt072506
IRS990/PYProgramServiceRevenueAmt07551819
IRS990/PYRevenuesLessExpensesAmt0943953
IRS990/PYSalariesCompEmpBnftPaidAmt04282805
IRS990/PYTotalExpensesAmt07733814
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08677767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01124777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09583853
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08049992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03362524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011412516
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01433494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09248070
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0780220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0780220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0660945
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0660945
IRS990ScheduleD/RevenueSubtotalAmt09711902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS EMPLOYEE RETENTION TAX CREDIT (ERTC) MISCELLANEOUS INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010413706
IRS990ScheduleD/TotalExpensesPerForm990Amt09248070
IRS990ScheduleD/TotalLiabilityAmt0357041
IRS990ScheduleD/TotalRevenuePerForm990Amt010372847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09711902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09248070
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH MAILOUTS AND THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUSTIN JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRIOR HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEW AND SIGNATURE BY HEAD OF SCHOOL OR BOARD OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP OFFICIALS: COMPENSATION FOR HEAD OF SCHOOL IS DECIDED BY BOARD OF TRUSTEES COMPENSATION PROCESS FOR OFFICERS: COMPENSATION AMOUNTS FOR KEY EMPLOYEES (DEPARTMENT HEADS) OF SCHOOL ARE DECIDED ON BY HEAD OF SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOSTER CLUB: Program service expenses 191473. Management and general expenses 0. Fundraising expenses 0. Total expenses 191473. ATHLETICS: Program service expenses 130561. Management and general expenses 0. Fundraising expenses 0. Total expenses 130561. CAFETERIA: Program service expenses 125651. Management and general expenses 0. Fundraising expenses 0. Total expenses 125651. FINE ARTS: Program service expenses 110660. Management and general expenses 0. Fundraising expenses 0. Total expenses 110660. CONTRACT SERVICES: Program service expenses 0. Management and general expenses 108134. Fundraising expenses 0. Total expenses 108134. TRANSPORTATION: Program service expenses 16839. Management and general expenses 85991. Fundraising expenses 0. Total expenses 102830. SPIRIT STORE: Program service expenses 101988. Management and general expenses 0. Fundraising expenses 0. Total expenses 101988. TRAINING & DEVELOPMENT: Program service expenses 65488. Management and general expenses 16372. Fundraising expenses 0. Total expenses 81860. OTHER PROGRAM SERVICES EXPENSES: Program service expenses 0. Management and general expenses 65164. Fundraising expenses 0. Total expenses 65164. DESIGNATED EXPENSES: Program service expenses 32579. Management and general expenses 0. Fundraising expenses 0. Total expenses 32579. BAD DEBT: Program service expenses 0. Management and general expenses 27904. Fundraising expenses 0. Total expenses 27904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012279720
IRS990/TotalAssetsEOYAmt013477197
IRS990/TotalAssetsGrp/BOYAmt012279720

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