Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$8,202,558
Up $123,931 (+1.5%) from 2012
Net Assets
Up$8,202,558
Up $123,931 (+1.5%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Down$2,668,688
Down $162,322 (-5.7%) from 2012
Expenses
Up$2,543,847
Up $129,617 (+5.4%) from 2012
Net Income
Down$124,841
Down $291,939 (-70%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $2,688,379
Mission and Program Overview
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
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,637,029 | $6,445,420 | ▼ $191,609 |
| Savings and Temporary Cash Investments | $542,790 | $1,029,803 | ▲ $487,013 |
| Cash and Non-Interest-Bearing Accounts | $898,139 | $727,335 | ▼ $170,804 |
| Investments Other Securities | $669 | - | - |
| Total Assets | $8,078,627 | $8,202,558 | ▲ $123,931 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,078,627 | $8,202,558 | ▲ $123,931 |
| Total Net Assets Fund Balance | $8,078,627 | $8,202,558 | ▲ $123,931 |
| Total Liabilities and Net Assets / Fund Balance | $8,078,627 | $8,202,558 | ▲ $123,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,046,321 | $1,635,536 | $7,681,857 |
| Equipment | $135,555 | $744,888 | $880,443 |
| Leasehold Improvements | $73,157 | $359,537 | $432,694 |
| Other Land Buildings | $387 | $194,533 | $194,920 |
| Land | $190,000 | - | $190,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Miller | Dean of Students | FT | $52,361 | $21,168 | $73,529 |
| K a Prescott | Administrator | FT | $29,269 | $6,998 | $36,267 |
| Kim Doan | Grammer-principal | FT | $28,326 | $6,246 | $34,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Dunn | Chairman of the Board |
| Kevin Sparks | Vice-chairman of the Board |
| Billy Marshall | Director |
| Ken Beatie | Director |
| Kevin Sparks | Director |
| Kyle Stallings | Director |
| Timothy Dunn | Director |
| Billy Marshall | Sec/treas. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $565,594
- Program Service Revenue
- $2,030,940
- Investment Income
- $1,956
- Other Revenue
- $70,198
- All Other Contributions
- $565,594
- Change in Net Assets
- $124,841
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,629,833 |
| Other Expenses | $914,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,141 | $22,391 | $0 | $1,144,532 |
| Other Employee Benefits | $252,355 | $28,039 | $0 | $280,394 |
| Depreciation Depletion | $277,501 | $2,472 | $0 | $279,973 |
| All Other Expenses | $242,588 | $14,147 | $0 | $256,735 |
| Current Officers, Directors, Trustees, and Key Employees | $80,687 | $29,269 | $0 | $109,956 |
| Payroll Taxes | $86,539 | $8,412 | $0 | $94,951 |
| Insurance | $74,895 | $0 | $0 | $74,895 |
| Occupancy | $65,776 | $0 | $0 | $65,776 |
| Other Expenses | $25,742 | $0 | $0 | $25,742 |
| Office Expenses | $4,139 | $12,922 | $0 | $17,061 |
| Fees for Services Accounting | $0 | $6,875 | $0 | $6,875 |
| Fees for Services Legal | $0 | $4,076 | $0 | $4,076 |
| Advertising | $0 | $685 | $0 | $685 |
| Total Functional Expenses | $2,414,559 | $129,288 | $0 | $2,543,847 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,299 |
| Fundraising Direct Expenses | $18,494 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $21,326 | $21,326 | $8,091 | $13,235 |
| Event 2 | $19,540 | $19,540 | $2,100 | $17,440 |
| Total Events | $61,886 | $61,886 | $18,494 | $43,392 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 75-2760945
- Phone
- 4326940995
Signing Officer
- Name
- Kathi Prescott
- Title
- Administrator
- Phone
- 4326940995
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Dunn Chairman
- Formed
- 1998
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 81
- Volunteers
- 280
Preparer
- Preparer
- Connie E Staton
- Phone
- 4326867638
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“Mr. Tim Dunn, Chairman of the Board of Midland Classical Academy”
Pt VI, Line 2
“and the Administrator, Kathi Posey Prescott, are related by”
Pt VI, Line 2
“marriage. Tim Dunn's wife is Kathy Prescott's sister.”
Pt VI, Line 2
“The Administrator does not work directly for the Chairman of the Board.”
Pt VI, Line 11B
“Tax Preparer sends a copy of the Form 990 to the Chairman of the”
Pt VI, Line 11B
“Board prior to final preparation for his approval of all line items.”
Pt VI, Line 11B
“Also to approve the answers to all questions. Once the tax return is reviewed, it”
Pt VI, Line 11B
“is returned to the Tax Preparer to make any corrections and to finalize the”
Pt VI, Line 11B
“Form 990. After the Form 990 has been updated and finalized, the tax return is”
Pt VI, Line 11B
“taken to the School Administrator for her review and signature.”
Pt VI, Line 11B
“Form 990 is processed and copies made of the Form 990 along with”
Pt VI, Line 11B
“audit reports and financials and mailed directly to the homes of”
Pt VI, Line 11B
“the remaining Board Members.”
Pt VI, Line 12C
“The 5 Board Members and 3 Key Employees. The interactions”
Pt VI, Line 12C
“and communications between these Board Members, Key Employees, faculty, students,”
Pt VI, Line 12C
“and parents are continuous and ongoing. It would be reported”
Pt VI, Line 12C
“immediately if any person or persons thought there was a conflict”
Pt VI, Line 12C
“of interest as stated in the handbooks given to each student and family.”
Pt VI, Line 15A
“No Officers or Board Member receives compensation. These duties and”
Pt VI, Line 15A
“positions are performed by Volunteers for a specific period of time.”
Pt VI, Line 15A
“For the key employees of Administrator, Dean of Students, and Grammer School”
Pt VI, Line 15B
“Principal, a projection of students and income for the year determines”
Pt VI, Line 15B
“the funds that are available for the Key Employees and the other members”
Pt VI, Line 15B
“of the faculty.”
Pt VI, Line 15B
“The Board of Directors make final approval of the budget which includes the salaries”
Pt VI, Line 15B
“and compensation benefits. This approval is documented in the Minutes”
Form 990EZ, Part I, Line 8
“COPIES INCOME”
Form 990EZ, Part I, Line 16
“Guest speaker insurance professional dues tuition not paid/bad debt employee leasing expense property tax bank & brokerage fees”
Form 990, Part IX, Line 24F
“Academic meet 4617. 4617. 0. 0. Apparel expense 21354. 21354. 0. 0. Alarm,fire & pest control 15882. 15882. 0. 0. Awards ceremony 1757. 1757. 0. 0. Bank fees 234. 234. 0. 0. Banquet expense 3080. 3080. 0. 0. Bus registration 5779. 0. 5779. 0. Debate 150. 150. 0. 0. Directory expense 1375. 1375. 0. 0. End of school expense 1194. 1194. 0. 0. Fine arts supplies 8516. 8516. 0. 0. Graduation expense 365. 365. 0. 0. Grading system fees 3231. 3231. 0. 0. Cleaning fees & supplies 19896. 13359. 6537. 0.”
Pt VI, Line 15B
“of the Board Meeting.”
Pt VI, Line 19
“All policies and Year-End Financials are available to the public”
Pt VI, Line 19
“upon request.”
Pt VI, Line 8A
“The minutes of all Board Meetings are recorded by the Board”
Pt VI, Line 8A
“Secretary.”
Pt VI, Line 8B
“The only standing committee of the Board is the Executive Committee.”
Pt VI, Line 8B
“The Executive Committee's supervisory and budgeting activities are of a”
Pt VI, Line 8B
“monitoring and advisory nature. They are the acting President and Vice President and”
Pt VI, Line 8B
“are authorized to interpret and direct, but not alter, policy”
Pt VI, Line 8B
“and current budgets within a 10% tolerance as well as supervise”
Pt VI, Line 8B
“the staff leaders. Other committees are appointed on an as-needed”
Pt VI, Line 8B
“basis. All committees report back to the Board and actions are reflected in the”
Pt VI, Line 8B
“Board Minutes as appropriate. The Executive Committee consists”
Pt VI, Line 8B
“of 3 of the 5 Board Members.”
Pt XI
“A change in book value was the 50% meals that were not allowed as a”
Pt XI
“deduction.”
Raw XML AppendixShowing 400 of 563 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 685 |
| IRS990/AllOtherContributionsAmt | 0 | 565594 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 256735 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAPRESCOTT MIDLAND CLASSICAL ACADEM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326940995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5711 WHITMAN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1956 |
| IRS990/CYOtherExpensesAmt | 0 | 914014 |
| IRS990/CYOtherRevenueAmt | 0 | 70198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2030940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1629833 |
| IRS990/CYTotalExpensesAmt | 0 | 2543847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2668688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279973 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2414559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6875 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4076 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4076 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OfficerInd | 2 | 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 | 6998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21168 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN BEATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILLY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | K A PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM DOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MILLER |
| 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 | 29269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 28326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 52361 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GRAMMER-PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEAN OF STUDENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65299 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -528 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2945 |
| IRS990/GrossReceiptsAmt | 0 | 2688379 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 669 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2934494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6637029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6445420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9379914 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 528 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 669 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACADEMIC EDUCATION GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8078627 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8202558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1748 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1748 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46805 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23393 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23393 |
| IRS990/NoncashContributionsAmt | 0 | 2164 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17061 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 252355 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280394 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAMMAR CURRICULLUM |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT RETREATS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144532 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY DUNN CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CURRICULUM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS & FIELD TRIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATHLETIC FEES & CLINICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1707473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 30634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 757425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 320 |
| IRS990/PYOtherExpensesAmt | 0 | 887586 |
| IRS990/PYOtherRevenueAmt | 0 | 115653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1957612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 416780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526644 |
| IRS990/PYTotalExpensesAmt | 0 | 2414230 |
| IRS990/PYTotalRevenueAmt | 0 | 2831010 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23393 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2668688 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 542790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1029803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 6046321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1635536 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7681857 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 880443 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 359537 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 432694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 387 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194920 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6445420 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MATERIAL PUBLISHED FOR THE GENERAL COMMUNITY REFLECTS NONDISCRIMINATORY POLICY; THIS INCLUDES NEWSPAPER ADVERTISING, AND THE WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 21020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 21020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 61886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | SPRING FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mr. Tim Dunn, Chairman of the Board of Midland Classical Academy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | and the Administrator, Kathi Posey Prescott, are related by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | marriage. Tim Dunn's wife is Kathy Prescott's sister. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Administrator does not work directly for the Chairman of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Tax Preparer sends a copy of the Form 990 to the Chairman of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board prior to final preparation for his approval of all line items. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,202,558
- Liabilities
- $0
- Net assets
- $8,202,558
- Revenue
- $2,668,688
- Expenses
- $2,543,847
- Net income
- $124,841