Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 75-2564283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$7,390,417
Down $741,919 (-9.1%) from 2024
Net Assets
Down$5,357,393
Down $700,453 (-12%) from 2024
Liabilities
Down$2,033,024
Down $41,466 (-2.0%) from 2024
Revenue
Up$1,872,263
Up $293,101 (+19%) from 2024
Expenses
Up$2,589,956
Up $33,060 (+1.3%) from 2024
Net Income
Up-$717,693
Up $260,041 (+27%) from 2024
To provide an exemplary college preparatory education in a challenging, faith-affirming environment to maximize the potential of every student.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,427,359 | $7,152,017 | ▼ $275,342 |
| Pledges and Grants Receivable | - | $120,000 | - |
| Cash and Non-Interest-Bearing Accounts | $95,272 | $86,637 | ▼ $8,635 |
| Investments in Publicly Traded Securities | $605,142 | $30,400 | ▼ $574,742 |
| Accounts Receivable | - | $1,322 | - |
| Prepaid Expenses and Deferred Charges | $4,563 | $41 | ▼ $4,522 |
| Total Assets | $8,132,336 | $7,390,417 | ▼ $741,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,797,516 | $1,758,734 | ▼ $38,782 |
| Accounts Payable and Accrued Expenses | $139,961 | $141,964 | ▲ $2,003 |
| Deferred Revenue | $137,013 | $132,326 | ▼ $4,687 |
| Total Liabilities | $2,074,490 | $2,033,024 | ▼ $41,466 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,983,892 | $5,245,531 | ▼ $738,361 |
| Net Assets With Donor Restrictions | $73,954 | $111,862 | ▲ $37,908 |
| Total Net Assets Fund Balance | $6,057,846 | $5,357,393 | ▼ $700,453 |
| Total Liabilities and Net Assets / Fund Balance | $8,132,336 | $7,390,417 | ▼ $741,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,574,966 | $4,327,479 | $9,902,445 |
| Land | $1,500,000 | - | $1,500,000 |
| Equipment | $77,051 | $872,635 | $949,686 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $605,143 | - | ▲ $39,123 | $610,000 | $30,400 |
| 2023 | $1,011,171 | - | ▲ $103,119 | $500,000 | $605,143 |
| 2022 | $381,427 | $600,000 | ▲ $29,744 | - | $1,011,171 |
| 2021 | $425,096 | - | ▼ $43,669 | - | $381,427 |
| 2020 | $355,036 | - | ▲ $70,060 | - | $425,096 |
| Name | Title |
|---|---|
| Patrick Swindell | Chairman |
| Steve Beckham | Vice Chairma |
| Annie Mclaughlin | Regent |
| Brian Weis | Regent |
| Nicole Koetting | Regent |
| Omar Bazzaz | Regent |
| Rebekah Bachman | Regent |
| Rob Parker | Regent |
| Shane Hall | Regent |
| Simon Leech | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,937,623 |
| Other Expenses | $652,333 |
| Total Fundraising Expense | $293,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,257 | $287,961 | $160,937 | $1,515,155 |
| Depreciation Depletion | $251,807 | - | - | $251,807 |
| Current Officers, Directors, Trustees, and Key Employees | $102,000 | $34,000 | $34,000 | $170,000 |
| Payroll Taxes | $93,791 | $24,630 | $14,913 | $133,334 |
| Advertising | - | - | $84,047 | $84,047 |
| Interest | $63,060 | - | - | $63,060 |
| Insurance | $57,959 | - | - | $57,959 |
| Other Employee Benefits | $54,397 | - | - | $54,397 |
| Occupancy | $43,649 | - | - | $43,649 |
| Comp Disqual Persons | $41,067 | - | - | $41,067 |
| Information Technology | $24,268 | - | - | $24,268 |
| Pension Plan Contributions | $23,670 | - | - | $23,670 |
| Office Expenses | $23,656 | - | - | $23,656 |
| All Other Expenses | $18,826 | - | - | $18,826 |
| Other Expenses | $9,112 | - | - | $9,112 |
| Fees for Services Accounting | $4,300 | - | - | $4,300 |
| Fees for Service Investment Mgmnt Fees | $3,866 | - | - | $3,866 |
| Conferences and Meetings | $1,105 | - | - | $1,105 |
| Total Functional Expenses | $1,949,468 | $346,591 | $293,897 | $2,589,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,688,595 |
| Expenses per Audited Statements | $2,589,956 |
| Total Expenses per Form 990 | $2,589,956 |
| Expenses Not Reported on Form 990 | $98,639 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $171,367 |
| Fundraising Direct Expenses | $28,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $145,314 | $145,314 | $4,916 | $140,398 |
| Special Events | $18,727 | $18,727 | - | $18,727 |
| Total Events | $171,367 | $171,367 | $28,939 | $142,428 |
“A copy of the tax return was provided to the board of regents prior to filing.”
“The board of regents are required to review and disclose any conflicts of interest annually. Any known conflicts must be approved, or ratified in good faith, by a majority of regents not including the interested regent.”
“The board annually reviews and approves the head of school's salary.”
“The governing documents and tax returns are available at ascension academy's offices upon request.”
“Fundraising expenses 28,939 unrelated business expenses 69,700 fundraising expenses -28,939 unrelated business expenses -69,700 unrelated business depreciation -50,290 book / tax depreciation difference 50,290”
“Fundraising expenses 28,939 unrelated business expenses 69,700”
“Fundraising expenses 28,939 unrelated business expenses 69,700”
“Unrelated business depreciation -50,290 book / tax depreciation difference 50,290”
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 | 139961 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84047 |
| IRS990/AllOtherContributionsAmt | 0 | 499211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18826 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DZIK |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DAVID DZIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063420515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9301 ASCENSION PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9301 ASCENSION PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 41067 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1105 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20703 |
| IRS990/CYOtherExpensesAmt | 0 | 652333 |
| IRS990/CYOtherRevenueAmt | 0 | 82539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1269810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -717693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1937623 |
| IRS990/CYTotalExpensesAmt | 0 | 2589956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1872263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 137013 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132326 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 251807 |
| IRS990/Desc | 0 | TO PROVIDE A SECONDARY SCHOOL EDUCATION WITH A FAITH-AFFIRMING ENVIRONMENT. THE SCHOOL HAD APPROXIMATELY 134 STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73954 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111862 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1949468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3866 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16500 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM ODITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBEKAH BACHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMAR BAZZAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE KOETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON LEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNIE MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN WEIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159300 |
| 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/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/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171367 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8298 |
| IRS990/GrossReceiptsAmt | 0 | 1978375 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24268 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57959 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63060 |
| IRS990/InterestGrp/TotalAmt | 0 | 63060 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 605142 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30400 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5200114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7427359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7152017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12352131 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7473 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69700 |
| 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 AN EXEMPLARY COLLEGE PREPARATORY EDUCATION IN A CHALLENGING, FAITH-AFFIRMING ENVIRONMENT TO MAXIMIZE THE POTENTIAL OF EVERY STUDENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1797516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1758734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6057846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5357393 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 825 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 142428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -59700 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -59700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21760 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5983892 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5245531 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43649 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54397 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9112 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -189 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -189 |
| IRS990/OtherRevenueTotalAmt | 0 | -189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160937 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066257 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1515155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14913 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 120000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41 |
| IRS990/PrincipalOfficerNm | 0 | TIM ODITT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4520 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1261935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1261935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45140 |
| IRS990/PYOtherExpensesAmt | 0 | 597231 |
| IRS990/PYOtherRevenueAmt | 0 | 39576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1316791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -977734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1959665 |
| IRS990/PYTotalExpensesAmt | 0 | 2556896 |
| IRS990/PYTotalRevenueAmt | 0 | 1579162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -717693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -59700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1269810 |
| 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 | 5574966 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4327479 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9902445 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3866 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 605143 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30400 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 39123 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 610000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011171 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 605143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103119 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 500000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 381427 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 600000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1011171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 425096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 381427 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 355036 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 425096 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 70060 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77051 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 872635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 949686 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 98639 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2589956 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1500000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1500000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21760 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 98639 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 98639 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120399 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1872263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 28,939 UNRELATED BUSINESS EXPENSES 69,700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 28,939 UNRELATED BUSINESS EXPENSES 69,700 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED BUSINESS DEPRECIATION -50,290 BOOK / TAX DEPRECIATION DIFFERENCE 50,290 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7152017 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2589956 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1872263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1992662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2688595 |
| 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 | ASCENSION ACADEMY PUBLISHES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND ON ALL PARENT APPLICATIONS FOR ADMISSIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 145314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18727 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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