Civic Intelligence

Kpa Ministries Inc

EIN 75-2919746 • 501(c)3 • Lubbock, TX

Profile

Effectively partner with christian parents for excellence in godly character and education.

PO Box 64028Lubbock, TX 79464

www.kingdomprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$3,705,116

Down $238,054 (-6.0%) from 2023

Liabilities

Down

$1,341,645

Down $152,492 (-10%) from 2023

Net Assets

Down

$2,363,471

Down $85,562 (-3.5%) from 2023

Revenue

Up

$2,403,862

Up $29,101 (+1.2%) from 2023

Expenses

Up

$2,489,424

Up $212,545 (+9.3%) from 2023

Net Income

Down

-$85,562

Down $183,444 (-187%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,836Liabilities 2010: $23,990Net Assets 2010: $17,8462010Assets 2011: $68,848Liabilities 2011: $140Net Assets 2011: $68,7082011Assets 2012: $179,793Liabilities 2012: $23,100Net Assets 2012: $156,6932012Assets 2013: $449,187Liabilities 2013: $81,598Net Assets 2013: $367,5892013Assets 2014: $1,305,403Liabilities 2014: $176,808Net Assets 2014: $1,128,5952014Assets 2015: $1,228,947Liabilities 2015: $177,424Net Assets 2015: $1,051,5232015Assets 2016: $2,525,928Liabilities 2016: $0Net Assets 2016: $2,525,9282016Assets 2017: $2,318,162Liabilities 2017: $0Net Assets 2017: $2,318,1622017Assets 2018: $2,292,329Liabilities 2018: $0Net Assets 2018: $2,292,3292018Assets 2019: $2,293,006Liabilities 2019: -$46Net Assets 2019: $2,293,0522019Assets 2020: $3,663,257Liabilities 2020: $999,954Net Assets 2020: $2,663,3032020Assets 2021: $4,628,535Liabilities 2021: $2,611,241Net Assets 2021: $2,017,2942021Assets 2022: $3,715,406Liabilities 2022: $1,364,255Net Assets 2022: $2,351,1512022Assets 2023: $3,943,170Liabilities 2023: $1,494,137Net Assets 2023: $2,449,0332023Assets 2024: $3,705,116Liabilities 2024: $1,341,645Net Assets 2024: $2,363,4712024

Highlighted filing

2024

Assets$3,705,116
Liabilities$1,341,645
Net Assets$2,363,471

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,2682010Expenses 2011: $738,2932011Expenses 2012: $766,7652012Revenue 2013: $1,105,532Expenses 2013: $901,759Net Income 2013: $203,7732013Revenue 2014: $1,838,024Expenses 2014: $1,097,241Net Income 2014: $740,7832014Revenue 2015: $1,073,595Expenses 2015: $1,162,193Net Income 2015: -$88,5982015Revenue 2016: $2,626,976Expenses 2016: $1,144,755Net Income 2016: $1,482,2212016Revenue 2017: $1,164,523Expenses 2017: $1,372,340Net Income 2017: -$207,8172017Revenue 2018: $1,403,330Expenses 2018: $1,426,599Net Income 2018: -$23,2692018Revenue 2019: $1,588,607Expenses 2019: $1,604,272Net Income 2019: -$15,6652019Revenue 2020: $1,914,149Expenses 2020: $1,543,898Net Income 2020: $370,2512020Revenue 2021: $244,872Expenses 2021: $941,287Net Income 2021: -$696,4152021Revenue 2022: $2,251,909Expenses 2022: $1,918,052Net Income 2022: $333,8572022Revenue 2023: $2,374,761Expenses 2023: $2,276,879Net Income 2023: $97,8822023Revenue 2024: $2,403,862Expenses 2024: $2,489,424Net Income 2024: -$85,5622024

Highlighted filing

2024

Revenue$2,403,862
Expenses$2,489,424
Net Income-$85,562

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$1.34$2.36$2.40$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.94$1.49$2.45$2.37$2.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.72$1.36$2.35$2.25$1.92$0.33
2021Summary only. Only limited summary data is available for this year.$4.63$2.61$2.02$0.24$0.94$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.66$1.00$2.66$1.91$1.54$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.59$1.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.40$1.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.16$1.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.63$1.14$1.48
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.07$1.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.84$1.10$0.74
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.11$0.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,415,661
Mission and Program Overview

Mission

Vision: Effectively partner with Christian parents for excellence in Godly character and education. Educational Institutions and Related Activities: KPA Ministries, Inc. provided academic, spiritual, emotional and physical education to approximately 200 students, promoting growth in each of these areas through an educational format utilizing both trained classroom instruction and individualized parent involvement.

In partnership with christian parents, kingdom preparatory academy strives to teach and disciple our students through a biblical worldview. We aspire to nurture faith and love in jesus christ to shape excellence in spirit, soul, and body. Utilizing god's wisdom, we equip our students to stand courageously against the negative values of this world and live wholeheartedly with compassion and a servant's heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,920,429$1,850,499▼ $69,930
Land, Buildings, and Equipment, Net$1,798,961$1,726,588▼ $72,373
Prepaid Expenses and Deferred Charges$33,343$36,418▲ $3,075
Total Assets$3,943,170$3,705,116▼ $238,054
Other Assets Total$190,437$91,611▼ $98,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,392$824,372▼ $57,020
Deferred Revenue$398,949$399,307▲ $358
Other Liabilities$190,437$91,611▼ $98,826
Accounts Payable and Accrued Expenses$23,359$26,355▲ $2,996
Total Liabilities$1,494,137$1,341,645▼ $152,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,421,910$2,339,836▼ $82,074
Net Assets With Donor Restrictions$27,123$23,635▼ $3,488
Total Net Assets Fund Balance$2,449,033$2,363,471▼ $85,562
Total Liabilities and Net Assets / Fund Balance$3,943,170$3,705,116▼ $238,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$599,972$565,979$1,165,951
Land$998,446-$998,446
Equipment$128,170$47,644$175,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DepoeHeadmasterFT$88,579$4,429$93,008
Stephanie SandsSecretary-$2,379-$2,379

Board Members and Trustees

NameTitle
Stan ScarboroughChairman (11/23 - 6/24)
Jeff LashawayFinance Chair
Heather BolinBoard Member
Jacky HowardBoard Member
Rebecca PendergrassBoard Member
Zach HoltzmanBoard Member
Chad SalesBoard Member (5/24 - 6/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenjen Construction LLCBus Barn Construction5304 87TH STREET, Lubbock, TX 79424$105,920
Revenue and Support

Revenue Composition

Contributions and Grants
$142,747
Program Service Revenue
$2,100,599
Investment Income
$65,510
Other Revenue
$95,006
All Other Contributions
$142,747
Change in Net Assets
$-85,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,799
Total Revenue per Audited Statements
$2,415,661
Total Revenue per Form 990
$2,403,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,659
Other Expenses$1,140,765
Total Fundraising Expense$5,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$906,813$239,122-$1,145,935
Travel$273,195$29,620$5,064$307,879
Depreciation Depletion$181,371--$181,371
Office Expenses$119,570$42,752$95$162,417
Occupancy$1,019$108,211-$109,230
Payroll Taxes$78,671$20,745-$99,416
Current Officers, Directors, Trustees, and Key Employees$73,600$19,408-$93,008
Interest$44,781--$44,781
Insurance-$36,271-$36,271
All Other Expenses$11,000$19,175-$30,175
Fees for Services Other$17,708$5,670-$23,378
Conferences and Meetings$2,053$12,229-$14,282
Pension Plan Contributions$8,151$2,149-$10,300
Fees for Services Accounting-$10,000-$10,000
Other Expenses$1,261$8,426-$9,687
Information Technology$7,096$1,302-$8,398
Total Functional Expenses$1,819,364$664,901$5,159$2,489,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,501,223
Expenses per Audited Statements$2,489,424
Total Expenses per Form 990$2,489,424
Expenses Not Reported on Form 990$11,799
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,800
Fundraising Direct Expenses$1,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Under Fasb Asc 842$91,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

Discussed with governing board members and trustees on an ongoing basis.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request at the organizations office located in lubbock, tx.

Form 990, Part VII, Compensation of Directors

Director board members are not compensated. The wages reported for stephanie sands are wages she is paid to teach art at the school.

Filing and Contact Details

Filer

Filer Name
Kpa Ministries Inc
EIN
75-2919746
Phone
8067679334
Address
PO BOX 64028, LUBBOCK, TX 79464
Doing Business As
Kingdom Preparatory Academy

Signing Officer

Name
Stan Scarborough
Title
Board Chairman
Phone
8067679334
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Scarborough
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
95
Volunteers
195

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.

Financial Statement Notes

PART X, LINE 2:

The academy follows the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the academy is its filing status as a tax exempt entity. The academy determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The academy is no longer subject to examinations by federal taxing authorities for years before 2020. The academy recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended june 30, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses reported on part viii line 8b 1,326. Inventory expense reported on part viii line 10b 10,473.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraiser expenses reported on part viii line 8b 1,326. Inventory expense reported on part viii line 10b 10,473.

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH CHRISTIAN PARENTS, KINGDOM PREPARATORY ACADEMY STRIVES TO TEACH AND DISCIPLE OUR STUDENTS THROUGH A BIBLICAL WORLDVIEW. WE ASPIRE TO NURTURE FAITH AND LOVE IN JESUS CHRIST TO SHAPE EXCELLENCE IN SPIRIT, SOUL, AND BODY. UTILIZING GOD'S WISDOM, WE EQUIP OUR STUDENTS TO STAND COURAGEOUSLY AGAINST THE NEGATIVE VALUES OF THIS WORLD AND LIVE WHOLEHEARTEDLY WITH COMPASSION AND A SERVANT'S HEART.
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IRS990/FundraisingGrossIncomeAmt05800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02415661
IRS990/GrossRentsGrp/RealAmt03375
IRS990/GrossSalesOfInventoryAmt081707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01302
IRS990/InformationTechnologyGrp/ProgramServicesAmt07096
IRS990/InformationTechnologyGrp/TotalAmt08398
IRS990/InsuranceGrp/ManagementAndGeneralAmt036271
IRS990/InsuranceGrp/TotalAmt036271
IRS990/InterestGrp/ProgramServicesAmt044781
IRS990/InterestGrp/TotalAmt044781
IRS990/InvestmentIncomeGrp/ExclusionAmt065510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0613623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01798961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726588
IRS990/LandBldgEquipCostOrOtherBssAmt02340211
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH CHRISTIAN PARENTS, KINGDOM PREPARATORY ACADEMY STRIVES TO TEACH AND DISCIPLE OUR STUDENTS THROUGH A BIBLICAL WORLDVIEW. WE ASPIRE TO NURTURE FAITH AND LOVE IN JESUS CHRIST TO SHAPE EXCELLENCE IN SPIRIT, SOUL, AND BODY. UTILIZING GOD'S WISDOM, WE EQUIP OUR STUDENTS TO STAND COURAGEOUSLY AGAINST THE NEGATIVE VALUES OF THIS WORLD AND LIVE WHOLEHEARTEDLY WITH COMPASSION AND A SERVANT'S HEART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0881392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0824372
IRS990/NetAssetsOrFundBalancesBOYAmt02449033
IRS990/NetAssetsOrFundBalancesEOYAmt02363471
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04474
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071234
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02421910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02339836
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108211
IRS990/OccupancyGrp/ProgramServicesAmt01019
IRS990/OccupancyGrp/TotalAmt0109230
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119570
IRS990/OfficeExpensesGrp/TotalAmt0162417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190437
IRS990/OtherAssetsTotalGrp/EOYAmt091611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING AND VEHICLE RE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38426
IRS990/OtherExpensesGrp/ProgramServicesAmt016807
IRS990/OtherExpensesGrp/ProgramServicesAmt125419
IRS990/OtherExpensesGrp/ProgramServicesAmt250849
IRS990/OtherExpensesGrp/ProgramServicesAmt31261
IRS990/OtherExpensesGrp/TotalAmt096204
IRS990/OtherExpensesGrp/TotalAmt155120
IRS990/OtherExpensesGrp/TotalAmt251572
IRS990/OtherExpensesGrp/TotalAmt39687
IRS990/OtherLiabilitiesGrp/BOYAmt0190437
IRS990/OtherLiabilitiesGrp/EOYAmt091611
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015923
IRS990/OtherRevenueTotalAmt015923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0906813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020745
IRS990/PayrollTaxesGrp/ProgramServicesAmt078671
IRS990/PayrollTaxesGrp/TotalAmt099416
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08151
IRS990/PensionPlanContributionsGrp/TotalAmt010300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036418
IRS990/PrincipalOfficerNm0STAN SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION AND TUITI
IRS990/ProgramServiceRevenueGrp/Desc1GRAND TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WASHINGTON DC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC INCOME AND GY
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01839126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048139
IRS990/PYOtherExpensesAmt01027794
IRS990/PYOtherRevenueAmt083203
IRS990/PYProgramServiceRevenueAmt01985911
IRS990/PYRevenuesLessExpensesAmt097882
IRS990/PYSalariesCompEmpBnftPaidAmt01187479
IRS990/PYTotalExpensesAmt02276879
IRS990/PYTotalProfFndrsngExpnsAmt061606
IRS990/PYTotalRevenueAmt02374761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02191131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01920429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01850499
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0599972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165951
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175814
IRS990ScheduleD/ExpensesNotReportedAmt011799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02489424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0998446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0998446
IRS990ScheduleD/OtherExpensesIncludedAmt011799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY UNDER FASB ASC 842
IRS990ScheduleD/OtherRevenueAmt011799
IRS990ScheduleD/RevenueNotReportedAmt011799
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02403862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY FOLLOWS THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ACADEMY IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ACADEMY DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE ACADEMY RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 1,326. INVENTORY EXPENSE REPORTED ON PART VIII LINE 10B 10,473.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES REPORTED ON PART VIII LINE 8B 1,326. INVENTORY EXPENSE REPORTED ON PART VIII LINE 10B 10,473.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726588
IRS990ScheduleD/TotalExpensesPerForm990Amt02489424
IRS990ScheduleD/TotalLiabilityAmt091611
IRS990ScheduleD/TotalRevenuePerForm990Amt02403862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02415661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501223
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL NEWSPAPER AND BROADCAST MEDIA ADS MAKE THE SCHOOLS NONDISCRIMINATORY POLICY KNOWN TO ALL PARTS OF THE COMMUNITY OF LUBBOCK. THE POLICY CAN ALSO BE FOUND ON ALL PRINTED MATERIAL AND THE SCHOOLS WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED WITH GOVERNING BOARD MEMBERS AND TRUSTEES ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE LOCATED IN LUBBOCK, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR BOARD MEMBERS ARE NOT COMPENSATED. THE WAGES REPORTED FOR STEPHANIE SANDS ARE WAGES SHE IS PAID TO TEACH ART AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, COMPENSATION OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

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