Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 75-2576975 • 501(c)3 • Dallas, TX
Profile
The school offers a classical christian education for children in pre-kindergarten through the eighth grade. The mission of west dallas community school is to provide students with a challenging educational experience designed to help them know, love and (continued on sch o) (continued from page 2) 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
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$18,544,916
Down $347,671 (-1.8%) from 2024
Liabilities
Down$359,649
Down $356,049 (-50%) from 2024
Net Assets
Up$18,185,267
Up $8,378 (+0.0%) from 2024
Revenue
Up$5,004,063
Up $1,131,956 (+29%) from 2024
Expenses
Up$4,995,685
Up $256,097 (+5.4%) from 2024
Net Income
Up$8,378
Up $875,859 (+101%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The school offers a classical christian education for children in pre-kindergarten through the eighth grade. The mission of west dallas community school is to provide students with a challenging educational experience designed to help them know, love and (continued on sch o) (continued from page 2) practice that which is true, good and excellent and to prepare them to live purposefully and intelligently in the service of god and man.
Private (pre-k to 8th) school providing a christian education to an impoverished community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,639,438 | $3,501,655 | ▼ $137,783 |
| Cash and Non-Interest-Bearing Accounts | $272,124 | $213,802 | ▼ $58,322 |
| Prepaid Expenses and Deferred Charges | $52,104 | $102,693 | ▲ $50,589 |
| Accounts Receivable | $64,318 | $48,266 | ▼ $16,052 |
| Inventories for Sale or Use | $103 | $0 | ▼ $103 |
| Total Assets | $18,892,587 | $18,544,916 | ▼ $347,671 |
| Other Assets Total | $14,864,500 | $14,678,500 | ▼ $186,000 |
| Liabilities | |||
| Other Liabilities | $622,081 | $272,081 | ▼ $350,000 |
| Accounts Payable and Accrued Expenses | $93,617 | $87,568 | ▼ $6,049 |
| Total Liabilities | $715,698 | $359,649 | ▼ $356,049 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $15,042,944 | $15,042,944 | → $0 |
| Net Assets Without Donor Restrictions | $3,133,945 | $3,142,323 | ▲ $8,378 |
| Total Net Assets Fund Balance | $18,176,889 | $18,185,267 | ▲ $8,378 |
| Total Liabilities and Net Assets / Fund Balance | $18,892,587 | $18,544,916 | ▼ $347,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,122,279 | $2,468,720 | $5,590,999 |
| Equipment | $39,830 | $376,833 | $416,663 |
| Land | $339,903 | - | $339,903 |
| Other Land Buildings | $-357 | $305,873 | $305,516 |
| Other Assets Org | $14,678,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $178,386 | $0 | - | $0 | $178,386 |
| 2023 | $188,339 | $194,110 | - | $204,063 | $178,386 |
| 2022 | $380,292 | $122,833 | - | $314,786 | $188,339 |
| 2021 | $379,637 | $339,192 | - | $338,537 | $380,292 |
| 2020 | $504,125 | $92,430 | - | $216,918 | $379,637 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jen Pierson | Chief Development Officer | FT | $125,217 | $125,217 |
| Sam Turner | Head of the School | FT | $100,657 | $100,657 |
| Sam Mathai | Director of Operations | FT | $23,327 | $23,327 |
| Name | Title |
|---|---|
| Bowen Diehl | Chair |
| Robert Taylor | Vice-chair |
| Blake Michelson | Director |
| Brad Cooper | Director |
| Brad Mahany | Director |
| Campbell Lewis | Director |
| Christina Dandar | Director |
| Christopher Martin | Director |
| Cole Howard | Director |
| Fiona Richards | Director |
| Joel Schubert | Director |
| Joshua Terry | Director |
| Joy Bell | Director |
| Matt Ashbaugh | Director |
| Matt Leffers | Director |
| Melicia Brown | Director |
| Oscar Pate | Director |
| Paul Wolfe | Director |
| Tori Schubert | Director |
| Tripp Austin | Director |
| Tyler Bethea | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,389,499 |
| Other Expenses | $1,606,186 |
| Total Fundraising Expense | $435,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,308,609 | $151,837 | $164,932 | $2,625,378 |
| Occupancy | $438,277 | $24,349 | $24,349 | $486,975 |
| Other Employee Benefits | $217,386 | $15,805 | $26,180 | $259,371 |
| Current Officers, Directors, Trustees, and Key Employees | $100,657 | $23,327 | $125,217 | $249,201 |
| Payroll Taxes | $173,482 | $12,613 | $20,892 | $206,987 |
| Depreciation Depletion | $185,083 | $10,282 | $10,282 | $205,647 |
| Insurance | $86,932 | $16,300 | $5,433 | $108,665 |
| Fees for Services Other | $77,528 | $6,780 | $6,780 | $91,088 |
| Pension Plan Contributions | $40,701 | $2,959 | $4,902 | $48,562 |
| Office Expenses | $36,410 | $4,551 | $4,551 | $45,512 |
| Fees for Services Accounting | $44,503 | - | - | $44,503 |
| Other Expenses | $28,344 | $1,574 | $1,574 | $31,492 |
| Interest | $25,374 | $1,410 | $1,410 | $28,194 |
| All Other Expenses | $23,510 | - | - | $23,510 |
| Travel | $14,338 | - | - | $14,338 |
| Conferences and Meetings | $9,561 | - | - | $9,561 |
| Total Functional Expenses | $4,288,762 | $271,787 | $435,136 | $4,995,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $454,421 |
| Fundraising Direct Expenses | $206,486 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Studio 212 | $226,481 | $211,402 | $98,536 | $112,866 |
| Sporting Clays | $109,627 | $98,127 | $81 | $98,046 |
| Total Events | $527,387 | $454,421 | $206,486 | $247,935 |
| Liability | Amount |
|---|---|
| Operating Line-of-credit | $150,000 |
| Note Payable to Related Party | $122,081 |
“The executive committee of the board of directors are authorized to act on behalf of the full board between meetings of the board.”
“Digital copy for the board to review”
“Annually reviewed and discussed with the members to ensure compliance”
“The personnel committee reviews the current competitive market and determines the appropriate levels of compensation.”
“Inspection is open to the public upon request, documents are provided for review in the school's administrative offices or copies will be provided upon written request and payment of copying charges.”
“Inspection is open to the public upon request, documents are provided for review in the school's administrative offices or copies will be provided upon written request and payment of copying charges. The financial statements are audited by an indepedent auditor as in prior years. The finance committee assumes responsibility for the oversight of the audit.”
“The oversight process did not change durring the tax year”
“Temporarily restricted endowments are to be used for various program related expenses and property and equipment.”
“The school is organized as nonprofit corporations under section 501(c)(3) of the internal revenue code. This section exempts the school from taxes on income. Accordingly, no provision for income taxes has been made in the consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income from unrelated business for the year ended june 30, 2025. The school did not have unrecognized tax benefits as of june 30, 2025, and does not expect this to change over the next year. The school will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of june 30, 2024, the school has not needed to accrue interest or penalties related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93617 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE (PRE-K TO 8TH) SCHOOL PROVIDING A CHRISTIAN EDUCATION TO AN IMPOVERISHED COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 3765641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23510 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23510 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMUEL MATHAI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2146341927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2300 CANADA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 125217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100657 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72966 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4375897 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 1606186 |
| IRS990/CYOtherRevenueAmt | 0 | 247935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3389499 |
| IRS990/CYTotalExpensesAmt | 0 | 4995685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 435136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004063 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10282 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205647 |
| IRS990/Desc | 0 | THE SCHOOL OFFERS A CLASSICAL CHRISTIAN EDUCATION FOR APPROXIMATELY 250 CHILDREN IN PRE-KINDERGARTEN THROUGH EIGHTH GRADE. ITS MISSION IS TO PROVIDE STUDENTS AND FAMILIES WITH ACCESS TO AN EXCELLENT, CLASSICAL, CHRISTIAN EDUCATION THAT PREPARES THEM TO LIVE PURPOSEFULLY IN SERVICE OF GOD AND MAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15042944 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15042944 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4288762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 44503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44503 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6780 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91088 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOWEN DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE MICHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD MAHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA DANDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLE HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FIONA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOY BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT ASHBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT LEFFERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MELICIA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | OSCAR PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TORI SCHUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRIPP AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TYLER BETHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAMPBELL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SAM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAM MATHAI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 100657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 125217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 23327 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF THE SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 206486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 454421 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 133290 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5210549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16300 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108665 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25374 |
| IRS990/InterestGrp/TotalAmt | 0 | 28194 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
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| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3501655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6653081 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 STUDENTS AND FAMILIES WITH ACCESS TO AN EXCELLENT, CLASSICAL CHRISTIAN EDUICATION THAT PREPARES THEM TO LIVE PURPOSEFULLY IN SERVICE OF GOD AND MAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18185267 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 247935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 247935 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3142323 |
| IRS990/NoncashContributionsAmt | 0 | 13695 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24349 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 438277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45512 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14864500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14678500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26180 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259371 |
| IRS990/OtherExpensesGrp/Desc | 0 | DINING HALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38634 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28344 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31492 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 622081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 272081 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 151837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2308609 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2625378 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12613 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 206987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52104 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102693 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL MATHAI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380178 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380178 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3489752 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3770 |
| IRS990/PYOtherExpensesAmt | 0 | 1591610 |
| IRS990/PYOtherRevenueAmt | 0 | -16963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -867481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3147978 |
| IRS990/PYTotalExpensesAmt | 0 | 4739588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3872107 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
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