Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,920,035
Up $29,241 (+1.5%) from 2015
Net Assets
Up$561,878
Up $107,800 (+24%) from 2015
Liabilities
Down$1,358,157
Down $78,559 (-5.5%) from 2015
Revenue
Up$1,982,697
Up $446,942 (+29%) from 2015
Expenses
Up$1,874,897
Up $275,687 (+17%) from 2015
Net Income
Up$107,800
Up $171,255 (+270%) from 2015
To operate a university model school providing Christian based educationfor grades K through 12.
To operate a university model school providing christian based education for grades k through 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,737,488 | $1,785,023 | ▲ $47,535 |
| Cash and Non-Interest-Bearing Accounts | $82,621 | $93,720 | ▲ $11,099 |
| Accounts Receivable | $68,166 | $34,486 | ▼ $33,680 |
| Inventories for Sale or Use | $2,519 | $2,598 | ▲ $79 |
| Total Assets | $1,890,794 | $1,920,035 | ▲ $29,241 |
| Other Assets Total | - | $4,208 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,230,426 | $1,174,754 | ▼ $55,672 |
| Deferred Revenue | $193,339 | $151,531 | ▼ $41,808 |
| Accounts Payable and Accrued Expenses | $12,951 | $31,872 | ▲ $18,921 |
| Total Liabilities | $1,436,716 | $1,358,157 | ▼ $78,559 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,078 | $561,878 | ▲ $107,800 |
| Total Net Assets Fund Balance | $454,078 | $561,878 | ▲ $107,800 |
| Total Liabilities and Net Assets / Fund Balance | $1,890,794 | $1,920,035 | ▲ $29,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,201,589 | $216,034 | $1,417,623 |
| Land | $527,777 | - | $527,777 |
| Equipment | $55,657 | $79,989 | $135,646 |
| Name | Title |
|---|---|
| Scott Reuthinger | President |
| Barry Baughier | Board Member |
| Dr Lash Banks | Board Member |
| Holly Kieser | Board Member |
| Kristin Kelly | Board Member |
| Spencer Phillips | Board Member |
| David Dryden | Treasurer |
| Trent Chambers | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,225,282 |
| Other Expenses | $649,615 |
| Total Fundraising Expense | $13,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $993,669 | $143,058 | - | $1,136,727 |
| Occupancy | $76,584 | $19,146 | - | $95,730 |
| Payroll Taxes | $77,410 | $11,145 | - | $88,555 |
| All Other Expenses | $51,592 | $10,534 | $13,131 | $75,257 |
| Depreciation Depletion | $61,329 | - | - | $61,329 |
| Interest | - | $53,939 | - | $53,939 |
| Information Technology | $36,393 | $9,098 | - | $45,491 |
| Other Expenses | $29,441 | - | - | $29,441 |
| Insurance | $15,657 | $3,176 | - | $18,833 |
| Office Expenses | $14,568 | $2,676 | - | $17,244 |
| Advertising | $282 | - | - | $282 |
| Total Functional Expenses | $1,608,994 | $252,772 | $13,131 | $1,874,897 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,874,897 |
| Total Expenses per Audited Statements | $1,874,897 |
| Total Expenses per Form 990 | $1,874,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the president and the finance director prior to filing.”
“Each board member must complete a questionnaire annually to assist in identifying 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 numerous university model schools.”
“Documents available to the public upon request. An administrative fee may be charged for compiling documents.”
“Inkind contributions 0 in-kind expenses 0”
“INKIND CONTRIBUTIONS 0”
“IN-KIND EXPENSES 0”
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 | 12951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A UNIVERSITY MODEL SCHOOL PROVIDING CHRISTIAN BASED EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 282 |
| IRS990/AllOtherContributionsAmt | 0 | 64214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75257 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93720 |
| 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 | 64214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 649615 |
| IRS990/CYOtherRevenueAmt | 0 | 4681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1913802 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1225282 |
| IRS990/CYTotalExpensesAmt | 0 | 1874897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1982697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 193339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 61329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61329 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1608994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT REUTHINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRENT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR LASH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY BAUGHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOLLY KIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SPENCER PHILLIPS |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1982697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9098 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53939 |
| IRS990/InterestGrp/TotalAmt | 0 | 53939 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2598 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1737488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1785023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2081046 |
| 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 EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1230426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1174754 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561878 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4208 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | S&F MINISTRIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOT LUNCH PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147396 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29441 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4681 |
| IRS990/OtherRevenueTotalAmt | 0 | 4681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143058 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1136727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88555 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDA KIRBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT & FAMILY MINISTRIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ACADEMIC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1801954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 109960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 35382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1801954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 109960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 35382 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 586354 |
| IRS990/PYOtherRevenueAmt | 0 | 3732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1500220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012856 |
| IRS990/PYTotalExpensesAmt | 0 | 1599210 |
| IRS990/PYTotalRevenueAmt | 0 | 1535755 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107800 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | 1201589 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 216034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1417623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135646 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1874897 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 527777 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1982697 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INKIND CONTRIBUTIONS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1785023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1874897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1982697 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1982697 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1874897 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS NON-DISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| 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 TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER MUST COMPLETE A QUESTIONNAIRE ANNUALLY TO ASSIST IN IDENTIFYING 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 NUMEROUS UNIVERSITY MODEL SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN ADMINISTRATIVE FEE MAY BE CHARGED FOR COMPILING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INKIND CONTRIBUTIONS 0 IN-KIND EXPENSES 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1890794 |
| IRS990/TotalAssetsEOYAmt | 0 | 1920035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1890794 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1920035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64214 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 252772 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1608994 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1874897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1436716 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1358157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1436716 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1358157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454078 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561878 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -191034 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -191034 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1608994 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1913802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1918483 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1982697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1890794 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1920035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 454078 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 561878 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WYLIEPREP.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA KIRBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724421388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WYLIE PREPARATORY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WYLI |
| ReturnHeader/Filer/EIN | 0 | 752942442 |
| 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/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 | 750348007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724641226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE NABORS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:59:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.