Scores are not available for this record yet.
Assets
Flat$8,078,627
Flat from 2012
Net Assets
Flat$8,078,627
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,414,230
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,849,524
Mission
Academic education grades k-12 school has approximately 522 students enrolled in grades k-12 which this organization educates in all mandated courses and also provides a sports
Filer
- EIN
- 75-2760945
Raw XML AppendixShowing 400 of 565 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ACADEMIC EDUCATION GRADES K-12 SCHOOL HAS APPROXIMATELY 426 STUDENTS ENROLLED IN GRADES K-12 WHICH THIS ORGANIZATION EDUCATES IN ALL MANDATED COURSES AND ALSO PROVIDES A SPORTS PROGRAM AND OTHER EXTRA-CURRICULAR ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 608 SOLOMAN LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79705 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 141 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 141 |
| IRS990/AllOtherContributions | 0 | 757425 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6424 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 194321 |
| IRS990/AllOtherExpenses/Total | 0 | 200745 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 288456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 898139 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 30854 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 82233 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113087 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 757425 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308052 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 293534 |
| IRS990/DepreciationDepletion/Total | 0 | 296062 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALL INCOME RECEIVED IS USED OR HELD FOR AVAILABILITY TO OBTAIN AND PAY EDUCATION SUPPLIES, FACILITIES STAFF COST TO EDUCATE STUDENTS IN COURSES AND EXTRA CURRICULAR ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2329836 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6890 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6890 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3690 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 3690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN BEATIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TIMOTHY DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILLY MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | K A PRESCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM DOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RON MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 926 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6331 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 31156 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 51077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS. |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | GRAMMER-PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18514 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 112316 |
| IRS990/GrossReceipts | 0 | 2849524 |
| IRS990/GrossRents/Real | 0 | 21851 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3933 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 3933 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 56329 |
| IRS990/Insurance/Total | 0 | 56329 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 320 |
| IRS990/InvestmentIncomePriorYear | 0 | -2056 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 320 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 669 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 669 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2671679 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9308708 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6882768 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6637029 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ACADEMIC EDUCATION GRADES K-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY DUNN CHAIRMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7664502 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8078627 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 93802 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 93802 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21851 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21851 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 1080 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 116099 |
| IRS990/Occupancy/Total | 0 | 116099 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11404 |
| IRS990/OfficeExpenses/Total | 0 | 14255 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 926 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245691 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 246617 |
| IRS990/OtherExpensePriorYear | 0 | 822667 |
| IRS990/OtherExpensesCurrentYear | 0 | 887586 |
| IRS990/OtherExpenses/Description | 0 | ATHLETICS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 2 | GRAMMAR CURRICULLUM |
| IRS990/OtherExpenses/Description | 3 | STUDENT RETREATS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56163 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66955 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39640 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24029 |
| IRS990/OtherExpenses/Total | 0 | 56163 |
| IRS990/OtherExpenses/Total | 1 | 66955 |
| IRS990/OtherExpenses/Total | 2 | 39640 |
| IRS990/OtherExpenses/Total | 3 | 24029 |
| IRS990/OtherRevenueCurrentYear | 0 | 115653 |
| IRS990/OtherRevenuePriorYear | 0 | 117463 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21142 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1055259 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1076401 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2360 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 88179 |
| IRS990/PayrollTaxes/Total | 0 | 90539 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1957612 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CURRICULUM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RETREATS & FIELD TRIP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ATHLETIC FEES & CLINICS |
| IRS990/ProgramServiceRevenue/Description | 4 | STUDENT APPLICATION FEES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 64561 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 24745 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
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| IRS990/ReconcilationRevenueExpenses | 0 | 416780 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21851 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2831010 |
| IRS990/RevenuesLessExpensesCY | 0 | 416780 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -173290 |
| IRS990/SalariesEtcCurrentYear | 0 | 1526644 |
| IRS990/SalariesEtcPriorYear | 0 | 1598111 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 492609 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 542790 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6242175 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1439682 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7681857 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 110490 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 698747 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 809237 |
| IRS990ScheduleD/Land/BookValue | 0 | 190000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 190000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 93202 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 339492 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 432694 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1162 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 193758 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 194920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6637029 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL MATERIAL PUBLISHED FOR THE GENERAL COMMUNITY REFLECTS NONDISCRIMINATORY POLICY; THIS INCLUDES NEWSPAPER ADVERTISING, AND THE WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | WHILE THERE IS RACIAL DIVERSITY IN THE STUDENT BODY AND THE TEACHING STAFF, WE DO NOT TAKE RACE INTO ACCOUNT OR DISCRIMINATE AND THEREFORE DO NOT KEEP RECORDS ON RACIAL COMPOSITION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 4d |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | false |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21579 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20965 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 69772 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 112316 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21579 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20965 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 69772 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 112316 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 93802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6730 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1970 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 9814 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18514 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Mr. Tim Dunn, Chairman of the Board of Midland Classical Academy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | and the Administrator, Kathi Posey Prescott, are related by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | marriage. Tim Dunn's wife is Kathy Prescott's sister. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Administrator does not work directly for the Chairman of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Tax Preparer sends a copy of the Form 990 to the Chairman of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Board prior to final preparation for his approval of all line items. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Also to approve the answers to all questions. Once the tax return is reviewed, it |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | is returned to the Tax Preparer to make any corrections and to finalize the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990. After the Form 990 has been updated and finalized, the tax return is |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | taken to the School Administrator for her review and signature. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Form 990 is processed and copies made of the Form 990 along with |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | audit reports and financials and mailed directly to the homes of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | the remaining Board Members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The 5 Board Members and 3 Key Employees. The interactions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | and communications between these Board Members, Key Employees, faculty, students, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | and parents are continuous and ongoing. It would be reported |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | immediately if any person or persons thought there was a conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | of interest as stated in the handbooks given to each student and family. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,078,627
- Liabilities
- $0
- Net assets
- $8,078,627
- Revenue
- -
- Expenses
- $2,414,230
- Net income
- -