Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 75-2784724 • 501(c)3 • Grapevine, TX
Profile
Faith christian school exists to develop and graduate authentic christian leaders, with purposeful and intentional teaching of students to pursue christ, infuse the scripture in learning and living, and engage the culture for christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$42,332,271
Up $847,729 (+2.0%) from 2023
Liabilities
Down$21,938,232
Down $1,152,194 (-5.0%) from 2023
Net Assets
Up$20,394,039
Up $1,999,923 (+11%) from 2023
Revenue
Up$20,131,454
Up $1,975,770 (+11%) from 2023
Expenses
Up$18,098,857
Up $774,225 (+4.5%) from 2023
Net Income
Up$2,032,597
Up $1,201,545 (+145%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Faith Christian School exists to develop and graduate authentic Christian leaders, with purposeful and intentional teaching of students to pursue Christ, infuse the scripture in learning and living, and engage the culture for Christ.
Faith christian school exists to develop and graduate authentic christian leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,418,876 | $20,905,191 | ▼ $1,513,685 |
| Accounts Receivable | $6,951,670 | $7,338,280 | ▲ $386,610 |
| Savings and Temporary Cash Investments | $6,858,343 | $6,937,644 | ▲ $79,301 |
| Cash and Non-Interest-Bearing Accounts | $789,096 | $592,727 | ▼ $196,369 |
| Investments in Publicly Traded Securities | $875,510 | $557,069 | ▼ $318,441 |
| Inventories for Sale or Use | $160,079 | $164,278 | ▲ $4,199 |
| Prepaid Expenses and Deferred Charges | $207,318 | $135,140 | ▼ $72,178 |
| Total Assets | $41,484,542 | $42,332,271 | ▲ $847,729 |
| Other Assets Total | $3,223,650 | $5,701,942 | ▲ $2,478,292 |
| Liabilities | |||
| Deferred Revenue | $13,458,597 | $13,544,727 | ▲ $86,130 |
| Tax Exempt Bond Liabilities | $8,031,229 | $7,689,076 | ▼ $342,153 |
| Accounts Payable and Accrued Expenses | $944,800 | $704,429 | ▼ $240,371 |
| Mortgage Notes Payable Secured by Investment Property | $655,800 | $0 | ▼ $655,800 |
| Total Liabilities | $23,090,426 | $21,938,232 | ▼ $1,152,194 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,377,290 | $18,132,698 | ▲ $755,408 |
| Net Assets With Donor Restrictions | $1,016,826 | $2,261,341 | ▲ $1,244,515 |
| Total Net Assets Fund Balance | $18,394,116 | $20,394,039 | ▲ $1,999,923 |
| Total Liabilities and Net Assets / Fund Balance | $41,484,542 | $42,332,271 | ▲ $847,729 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,757,796 | $13,392,341 | $28,715,956 |
| Land | $4,660,221 | - | $4,027,831 |
| Equipment | $276,488 | $1,965,836 | $2,242,324 |
| Other Land Buildings | $210,686 | $539,765 | $750,451 |
| Other Assets Org | $5,701,942 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $489,749 | $2,876,217 | ▲ $43,484 | $1,127,682 | $2,261,341 |
| 2022 | $478,767 | - | ▲ $10,982 | - | $489,749 |
| 2021 | $532,711 | - | ▼ $53,944 | - | $478,767 |
| 2020 | $468,145 | - | ▲ $64,566 | - | $532,711 |
| 2019 | $440,315 | - | ▲ $27,830 | - | $468,145 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Smith | President, CEO | PT | $202,638 | $151,744 | $202,638 |
| Jon Brooks | VP Student Development | PT | - | $136,167 | $136,167 |
| David Armstrong | VP Finance & Operations | FT | $130,881 | - | $130,881 |
| Jeffrey Michael Horner | VP of Academics | FT | $130,438 | - | $130,438 |
| Michelle Taylor | Director of College & Academic Advising | FT | $118,607 | - | $118,607 |
| Keith Hall | High School Principal | FT | $103,471 | - | $103,471 |
| Name | Title |
|---|---|
| Brian Williams | Trustee, Chairman |
| Bobby Beck | Trustee |
| Brian Mirau | Trustee |
| Carrie Norman | Trustee |
| Chris Mcdowell | Trustee |
| Courtney Atwood | Trustee |
| John Survil | Trustee |
| Jon Chasteen | Trustee |
| Jonathan Stites | Trustee |
| Michael Simpson | Trustee |
| Sheila Fairly | Trustee |
| Bruce Wilson | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Birch Construction | Construction Services | 4403 N CENTRAL EXPRESSWAY, Dallas, TX 75205 | $596,118 |
| Epic Resource Group | Audio Visual Equipment Supplier | 1919 WALL STREET, Dallas, TX 75215 | $419,238 |
| Fransen Pittman | Construction Services | 11101 NORTH STEMMONS FREEWAY, Dallas, TX 75229 | $285,251 |
| Ben E Keith Dfw | Food And Beverage Products | 7650 WILL ROGERS BLVD, Fort Worth, TX 76140 | $254,116 |
| Ga Fence INC | Fencing And Lawn Maintenance | 3161 N MAIN ST, Mansfield, TX 76063 | $215,571 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $154,348 | Average High/low |
| Cars and Other Vehicles | 2 | $98,250 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $65,092 | Fair Market Value |
| Other Non Cash Contri Table | 5 | $48,500 | Purchase Price |
| Other Non Cash Contri Table | 30 | $27,200 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $9,250 | Fair Market Value |
| Total Noncash Contributions | 47 | $402,640 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,538,820 |
| Other Expenses | $5,529,544 |
| Total Fundraising Expense | $880,009 |
| Grants and Similar Amounts Paid | $796,560 |
| Professional Fundraising Fees | $233,933 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,111,557 | $1,404,624 | $330,881 | $8,847,062 |
| Other Employee Benefits | $1,562,093 | $225,032 | $40,332 | $1,827,457 |
| Depreciation Depletion | $1,259,360 | $349,368 | $83,957 | $1,692,685 |
| Occupancy | $815,395 | $180,204 | $433 | $996,032 |
| Payroll Taxes | $507,110 | $99,937 | $24,006 | $631,053 |
| Grants to Domestic Individuals | $542,630 | - | - | $542,630 |
| Other Expenses | $299,903 | - | - | $299,903 |
| Interest | $197,652 | $52,707 | $13,178 | $263,537 |
| Grants to Domestic Orgs | $248,268 | - | - | $248,268 |
| Information Technology | - | $245,195 | - | $245,195 |
| Fees for Services Professional Fundraising | - | - | $233,933 | $233,933 |
| Pension Plan Contributions | $187,310 | $37,053 | $8,885 | $233,248 |
| Travel | $128,013 | $63,315 | $1,912 | $193,240 |
| Office Expenses | $42,413 | $61,428 | $5,213 | $109,054 |
| All Other Expenses | - | $80,446 | $28,327 | $108,773 |
| Advertising | - | - | $88,885 | $88,885 |
| Conferences and Meetings | $25,784 | $29,708 | - | $55,492 |
| Fees for Services Other | $12,073 | $16,350 | $20,067 | $48,490 |
| Fees for Services Accounting | - | $25,925 | - | $25,925 |
| Fees for Services Legal | - | $7,421 | - | $7,421 |
| Foreign Grants | $5,662 | - | - | $5,662 |
| Total Functional Expenses | $14,340,135 | $2,878,713 | $880,009 | $18,098,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,732,910 |
| Total Expenses per Form 990 | $18,098,857 |
| Expenses per Audited Statements | $18,093,195 |
| Expenses Not Reported on Form 990 | $639,715 |
| Expenses Not Reported on Financial Statements | $5,662 |
| Other Expense Adjustments | $5,662 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Faith Church of Grapevine | Grapevine, TX | 501(c)(3) | Local and International Missions, Church Ministries, Salaries of Ministers and Assistant, Leadership Classes, and Pastoral Training | $248,268 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $368,049 |
| Professional Fundraising Fees | $233,933 |
| Fundraising Gross Income | $202,119 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $688,364 | $202,119 | $73,750 | $128,369 |
| Total Events | $688,364 | $202,119 | $368,049 | $-165,930 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of President | Employee Compensation | No | $57,565 |
| Ashley Khan | Family Members of Officer | Payment for Event Decor and Event Setup | No | $7,469 |
| - | President on Board of Organization | Leadership Consulting & Student Retreat | No | $3,370 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Newark Cultural Education Facilities | 2015-08-20 | $10,495,000 | Reinance previous bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The 990 is completed by an outside accounting firm. It is reviewed by the president and the finance committee of the board. After the return is approved by the president and the finance committee chair, a copy of the 990 and all schedules open to public inspection are distributed to each board member before the return is filed. The finance committee is responsible for answering any questions once the other members have had an opportunity to review the return. The director of finance will assist the finance committee chair as needed.”
“At the time of nomination and acceptance of a new board member, all potential conflicts of interest are disclosed as required by policy and the bylaws. It is the responsibility of the board member to disclose any conflict of interest that my arise. The cfo and director of accounting monitor all transactions involving any board member, officer, or family member. Any potential conflict of interest is reviewed by the finance committee and brought to the attention of the board as needed.”
“The compensation committee of the governing board is responsible for determining and recommending the compensation of the president. The committee uses survey data, consultants, 990's, ad other experts to research comparable salaries and benefits of similar positions in the market place. Once the committee has determined the compensation, the proposed package is reviewed by legal counsel. The full board then votes on the compensation package and contract is issued. The vote of the board is documented in the meeting minutes. A new contract was issued in 2021. The board, via bylaws and executive limitations has granted the president the right to determine the salary of other officers and key employees within the limits as set by the board approved budget. Survey, experts, and other 990's of similar organizations are used by the president to aid in that determination.”
“The business office at the school maintains a file with copies of the governing documents, board minutes, board policies, audited/reviewed financials, and 990's to be available upon verbal or written request. The 990 and other basic financial information is published on guidestar.org.”
“The business office at the school maintains a file with copies of the governing documents, board minutes, board policies, reviewed financials, and 990's to be available upon verbal or written request. The 990 and other basic financial information is published on guidestar.org.”
“Earnings from the endowment are to provide tuition assistance for families with financial needs. Earnings have been added to the endowment in order to grow to a targeted amount.”
“Direct rental expenses included on part viii 97,672. Direct fundraising expenses included on part viii 270,353. Direct cost of goods sold included on part viii 271,690.”
“Grant - flowthrough to foreign charitable organization 5,662.”
“Direct rental expenses included on part viii 97,672. Direct fundraising expenses included on part viii 270,353. Direct cost of goods sold included on part viii 271,690.”
“Grant - flowthrough to foreign charitable organization 5,662.”
“Starting with the 7/31/24 ye, the endowment funds will include all the funds that have donor restrictions, per the audit report.”
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 | 944800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 704429 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6951670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7338280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FAITH CHRISTIAN SCHOOL EXISTS TO DEVELOP AND GRADUATE AUTHENTIC CHRISTIAN LEADERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 88885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88885 |
| IRS990/AllOtherContributionsAmt | 0 | 2831599 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ARMSTRONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178132484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 E WORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAPEVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 789096 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29708 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25784 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 596118 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 419238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 285251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 254116 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 215571 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4403 N CENTRAL EXPRESSWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1919 WALL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11101 NORTH STEMMONS FREEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7650 WILL ROGERS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3161 N MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MANSFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75229 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIRCH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EPIC RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FRANSEN PITTMAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BEN E KEITH DFW |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GA FENCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIO VISUAL EQUIPMENT SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD AND BEVERAGE PRODUCTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FENCING AND LAWN MAINTENANCE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 486245 |
| IRS990/CostOfGoodsSoldAmt | 0 | 271690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3317844 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 796560 |
| IRS990/CYInvestmentIncomeAmt | 0 | 296457 |
| IRS990/CYOtherExpensesAmt | 0 | 5529544 |
| IRS990/CYOtherRevenueAmt | 0 | 3936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16513217 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2032597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11538820 |
| IRS990/CYTotalExpensesAmt | 0 | 18098857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 880009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 233933 |
| IRS990/CYTotalRevenueAmt | 0 | 20131454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13458597 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13544727 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 83957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1259360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1692685 |
| IRS990/Desc | 0 | FAITH CHRISTIAN SCHOOL PROVIDES HIGH QUALITY ACADEMICS, ATHLETICS, AND CREATIVE ARTS SERVING A STUDENT POPULATION OF APPROXIMATELY 800 STUDENTS. FAITH OFFERS NUMEROUS ADVANCE PLACEMENT CLASSES, DUAL CREDIT COURSES, HONORS PROGRAMS AND AN EXTENSIVE PROGRAM SERVING THOSE STUDENTS WITH LEARNING DIFFERENCES. THE ELEMENTARY READING PROGRAM FOCUSES ON INDEPENDENT AND ANALYTICAL COMPREHENSION OF LITERATURE. ALL GRADES PARTICIPATE IN FIELD TRIPS AND CLASS ACTIVITIES OUTSIDE THE CLASSROOM IN ORDER TO BROADEN AND ENHANCE THE LEARNING EXPERIENCE. BIBLICAL INTEGRATION AND PARENTAL INVOLVEMENT IS INTEGRAL TO THE EDUCATION PROCESS AT FAITH CHRISTIAN SCHOOL. LEADERSHIP TRAINING BEGINS IN KINDERGARTEN AND CONTINUES UNTIL GRADUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GRAPEVINE FAITH CHRISTIAN SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1016826 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2261341 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 271 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14091867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7421 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20067 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48490 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 233933 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 233933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5662 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5662 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SURVIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN STITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN MIRAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON CHASTEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEILA FAIRLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COURTNEY ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY MICHAEL HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHELLE TAYLOR |
| 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 | 202638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 130881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 130438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118607 |
| 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 | 151744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 136167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HIGH SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP STUDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OF ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF COLLEGE & ACADEMIC ADVISING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 486245 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 368049 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4360 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 548292 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 542630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 542630 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 248268 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 248268 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4360 |
| IRS990/GrossReceiptsAmt | 0 | 20868865 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 265100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 265362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 245195 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 245195 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13178 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52707 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197652 |
| IRS990/InterestGrp/TotalAmt | 0 | 263537 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160079 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 292097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 292097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 875510 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 557069 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15897942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22418876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20905191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36803133 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 97672 |
| 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 | FAITH CHRISTIAN SCHOOL EXISTS TO DEVELOP AND GRADUATE AUTHENTIC CHRISTIAN LEADERS, WITH PURPOSEFUL AND INTENTIONAL TEACHING OF STUDENTS TO PURSUE CHRIST, INFUSE THE SCRIPTURE IN LEARNING AND LIVING, AND ENGAGE THE CULTURE FOR CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 655800 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18394116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20394039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4360 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4360 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -165930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -165930 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6328 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17377290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18132698 |
| IRS990/NoncashContributionsAmt | 0 | 402640 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 433 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 180204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 815395 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 996032 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3223650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5701942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 225032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1562093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1827457 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT AND GROUP ACTIV |
| IRS990/OtherExpensesGrp/Desc | 2 | ATHLETICS AND CREATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM AND CLASSROO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 558716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 451546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 384650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 299903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 558716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 451546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 299903 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8766 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8766 |
| IRS990/OtherRevenueTotalAmt | 0 | 8766 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 330881 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1404624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7111557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8847062 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24006 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 99937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 507110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 631053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8885 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 37053 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 187310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 233248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135140 |
| IRS990/PrincipalOfficerNm | 0 | ED SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -65860 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
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