Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 75-2942442 • 501(c)3 • Wylie, TX
Profile
To operate a university model school providing christian based education for grades k through 12.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$5,337,306
Down $143,884 (-2.6%) from 2023
Liabilities
Down$3,292,850
Down $333,367 (-9.2%) from 2023
Net Assets
Up$2,044,456
Up $189,483 (+10%) from 2023
Revenue
Up$3,301,828
Up $329,688 (+11%) from 2023
Expenses
Up$3,109,201
Up $125,523 (+4.2%) from 2023
Net Income
Up$192,627
Up $204,165 (+1770%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a university model school providing Christian based educationfor grades K through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,467,746 | $4,334,667 | ▼ $133,079 |
| Savings and Temporary Cash Investments | $145,502 | $505,376 | ▲ $359,874 |
| Cash and Non-Interest-Bearing Accounts | $81,528 | $75,210 | ▼ $6,318 |
| Accounts Receivable | $220,308 | $26,011 | ▼ $194,297 |
| Total Assets | $5,280,113 | $5,337,306 | ▲ $57,193 |
| Other Assets Total | $365,029 | $396,042 | ▲ $31,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,144,853 | $3,144,834 | ▼ $19 |
| Deferred Revenue | $145,335 | $121,923 | ▼ $23,412 |
| Accounts Payable and Accrued Expenses | $168,299 | $26,093 | ▼ $142,206 |
| Total Liabilities | $3,458,487 | $3,292,850 | ▼ $165,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,698,475 | $1,901,800 | ▲ $203,325 |
| Net Assets With Donor Restrictions | $123,151 | $142,656 | ▲ $19,505 |
| Total Net Assets Fund Balance | $1,821,626 | $2,044,456 | ▲ $222,830 |
| Total Liabilities and Net Assets / Fund Balance | $5,280,113 | $5,337,306 | ▲ $57,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,684,765 | $704,550 | $4,389,315 |
| Land | $527,777 | - | $527,777 |
| Equipment | $58,475 | $270,179 | $328,654 |
| Other Land Buildings | $63,650 | $146,711 | $210,361 |
| Other Assets Org | $396,042 | - | - |
| Name | Title |
|---|---|
| Dr Lash Banks | President |
| Trent Chambers | Vice President |
| Kristin Kelly | Board Member |
| Mark Hill | Board Member |
| Miles Melbert | Board Member |
| Scott Reuthinger | Head Of School |
| Holly Kieser | Secretary |
| Barry Baughier | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,941,355 |
| Other Expenses | $1,167,846 |
| Total Fundraising Expense | $644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,102,738 | $707,184 | - | $1,809,922 |
| Other Expenses | $238,963 | $48,944 | - | $287,907 |
| Depreciation Depletion | $120,992 | $30,248 | - | $151,240 |
| Interest | $145,157 | - | - | $145,157 |
| Payroll Taxes | $81,488 | $49,945 | - | $131,433 |
| All Other Expenses | $85,731 | - | $644 | $86,375 |
| Office Expenses | $16,747 | $2,727 | - | $19,474 |
| Total Functional Expenses | $2,269,509 | $839,048 | $644 | $3,109,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the President and the Finance Director prior tofiling.”
“Each board member must complete a questionnaire annually to assist inidentifying potentail conflicts.”
“The salaries of the officers are approved by the independent board members.The salaries are determined based on a survey conducted among the numerousuniversity model schools.”
“Documents available to the public upon request. An administrative fee maybe charged for compiling documents.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26093 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 220308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To operate a university model school providing Christian based educationfor grades K through 12. |
| IRS990/AllOtherContributionsAmt | 0 | 286402 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724421388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2273 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wylie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286402 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1167846 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3015426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1941355 |
| IRS990/CYTotalExpensesAmt | 0 | 3109201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3301828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145335 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121923 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30248 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120992 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151240 |
| IRS990/Desc | 0 | To operate a university model school providing Christian based education for grades K through 12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123151 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2269509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Kristin Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Miles Melbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Lash Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trent Chambers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Holly Kieser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barry Baughier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Reuthinger |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Head Of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3301828 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145157 |
| IRS990/InterestGrp/TotalAmt | 0 | 145157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1121440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4467746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4334667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5456107 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To operate a university model school providing Christian based educationfor grades K through 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3144853 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3144834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1821626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2044456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1698475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1901800 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 396042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Academic Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Student & Family Ministries |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Property & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 324504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 238963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 324504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 287907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 707184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1102738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1809922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81488 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Scott Reuthinger |
| 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 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Less Discounts |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Academic Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student & Family Minis |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3130012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -301949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3130012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -301949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4744 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186034 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1110616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2724240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1882314 |
| IRS990/PYTotalExpensesAmt | 0 | 2992930 |
| IRS990/PYTotalRevenueAmt | 0 | 2910274 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505376 |
| 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 | 3684765 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 704550 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4389315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 270179 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 527777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 396042 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Silver Maple Leaf Coins |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 146711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 210361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4334667 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 396042 |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the President and the Finance Director prior tofiling. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member must complete a questionnaire annually to assist inidentifying potentail conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salaries of the officers are approved by the independent board members.The salaries are determined based on a survey conducted among the numerousuniversity model schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents available to the public upon request. An administrative fee maybe charged for compiling documents. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5280113 |
| IRS990/TotalAssetsEOYAmt | 0 | 5337306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5280113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5337306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 286402 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 839048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2269509 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3109201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3458487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3292850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3458487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3292850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2044456 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36017 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 36017 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2269509 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3015426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3015426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3301828 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5280113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5337306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 2273 |
| IRS990/USAddress/CityNm | 0 | Wylie |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75098 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | http://wylieprep.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT REUTHINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head Of School |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724421388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wylie Preparatory Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYLI |
| ReturnHeader/Filer/EIN | 0 | 752942442 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Scott Reuthinger |
| ReturnHeader/Filer/PhoneNum | 0 | 9724421388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wylie |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75098 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453620083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nabors CPA Services PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8765 Stockard Drive Suite 404 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Frisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724641226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-26 |
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