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Balance Sheet
Assets
Flat$18,062,165
Flat from 2013
Net Assets
Flat$1,259,407
Flat from 2013
Liabilities
Flat$16,802,758
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$8,018,692
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $8,619,397
Mission and Program Overview
Mission
To equip a diverse student body with a comprehensive education, including a special focus on Western civilization. Students will develop a commanding knowledge of the origins of our liberty and the ability to sustain it through moral leadership. We aim to accomplish this goal through a high level of academic instruction and high behavioral expectations.
Filing and Contact Details
Filer
- EIN
- 75-2734435
Raw XML AppendixShowing 400 of 447 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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| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | SERIES 2010A TAX EXEMPT EDUC BONDS OUTSTANDING DEBT AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTS SERIES 2010B TAX EXEMPT EDUC BONDS OUTSTANDING DEBT AND PROVIDE FUNDS FOR REAL PROPERTY CONSTRUCTION COST AND REQUIRED ESCROW RELATED ACCOUNTS |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | PURPOSE OF ISSUE DESCRIPTION |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT RETURN WAS PRESENTED TO BOARD FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE OPEN RECORDS AND AVAILABLE FOR PUBLIC REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FOOD SERVICES 183,272 0 0 DATA PROCESSING 156,610 0 0 EXTRA CURRICULAR ACT 126,982 0 0 HEALTH SERVICES 93,913 0 0 CURRICULUM DEVELOPMENT 80,428 0 0 INSTRUCTIONAL LEADERSHIP 65,688 0 0 INSTRUCTION RESOURCES/MED 58,421 0 0 GUIDANCE/COUNSELING/EVALU 40,789 0 0 SECURITY AND MONITORING 4,933 0 0 COMMUNITY SERVICE 3,940 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 15515000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 15515000 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 238437 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5206 S BOWEN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76017 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GREG SNETSINGER TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8172742008 |
| IRS990/TotalAssets/BOY | 0 | 17489429 |
| IRS990/TotalAssetsBOY | 0 | 17489429 |
| IRS990/TotalAssets/EOY | 0 | 18062165 |
| IRS990/TotalAssetsEOY | 0 | 18062165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8618977 |
| IRS990/TotalExpensesCurrentYear | 0 | 8018692 |
| IRS990/TotalExpensesPriorYear | 0 | 7153637 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 365871 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7652821 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 8018692 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16830729 |
| IRS990/TotalLiabilitiesBOY | 0 | 16830729 |
| IRS990/TotalLiabilities/EOY | 0 | 16802758 |
| IRS990/TotalLiabilitiesEOY | 0 | 16802758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17489429 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,062,165
- Liabilities
- $16,802,758
- Net assets
- $1,259,407
- Revenue
- -
- Expenses
- $8,018,692
- Net income
- -