Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$2,623,390
Up $228,137 (+9.5%) from 2019
Net Assets
Up$1,207,440
Up $65,461 (+5.7%) from 2019
Liabilities
Up$1,415,950
Up $162,676 (+13%) from 2019
Revenue
Down$2,179,189
Down $148,183 (-6.4%) from 2019
Expenses
Down$2,113,728
Down $10,246 (-0.5%) from 2019
Net Income
Down$65,461
Down $137,937 (-68%) from 2019
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 | $1,742,055 | $1,830,935 | ▲ $88,880 |
| Cash and Non-Interest-Bearing Accounts | $553,506 | $697,172 | ▲ $143,666 |
| Accounts Receivable | $64,480 | $60,000 | ▼ $4,480 |
| Savings and Temporary Cash Investments | $35,212 | $35,283 | ▲ $71 |
| Total Assets | $2,395,253 | $2,623,390 | ▲ $228,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $990,359 | $924,440 | ▼ $65,919 |
| Other Liabilities | $284 | $297,640 | ▲ $297,356 |
| Deferred Revenue | $222,504 | $177,935 | ▼ $44,569 |
| Accounts Payable and Accrued Expenses | $40,127 | $15,935 | ▼ $24,192 |
| Total Liabilities | $1,253,274 | $1,415,950 | ▲ $162,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $726,874 | $897,405 | ▲ $170,531 |
| Net Assets With Donor Restrictions | $415,105 | $310,035 | ▼ $105,070 |
| Total Net Assets Fund Balance | $1,141,979 | $1,207,440 | ▲ $65,461 |
| Total Liabilities and Net Assets / Fund Balance | $2,395,253 | $2,623,390 | ▲ $228,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,230,889 | $393,733 | $1,624,622 |
| Land | $527,777 | - | $527,777 |
| Equipment | $72,269 | $144,378 | $216,647 |
| Name | Title |
|---|---|
| Dr Lash Banks | President |
| Barry Baughier | Board Member |
| Kristin Kelly | Board Member |
| Holly Kieser | Secretary |
| Spencer Phillips | Treasurer |
| Trent Chambers | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,441,450 |
| Other Expenses | $672,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,707 | $388,725 | - | $1,340,432 |
| Occupancy | $144,242 | $36,060 | - | $180,302 |
| Payroll Taxes | $81,583 | $19,435 | - | $101,018 |
| Office Expenses | $62,037 | $15,509 | - | $77,546 |
| Depreciation Depletion | $48,245 | $12,824 | - | $61,069 |
| Interest | $43,693 | - | - | $43,693 |
| Other Expenses | $6,807 | - | - | $6,807 |
| Total Functional Expenses | $1,641,175 | $472,553 | $0 | $2,113,728 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,113,728 |
| Total Expenses per Audited Statements | $2,113,728 |
| Total Expenses per Form 990 | $2,113,728 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $29,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building 22 | $72,550 | - | $29,179 | - |
| Total Events | $72,550 | - | $29,179 | $-29,179 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $297,492 |
| Other Payables | $148 |
“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.”
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 | 40127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15935 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A UNIVERSITY MODEL SCHOOL PROVIDING CHRISTIAN BASED EDUCATION FOR GRADES K THROUGH 12. |
| IRS990/AllOtherContributionsAmt | 0 | 120048 |
| 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 | 553506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 697172 |
| 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/ContriRptFundraisingEventAmt | 0 | 72550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192598 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672278 |
| IRS990/CYOtherRevenueAmt | 0 | -29179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2015770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1441450 |
| IRS990/CYTotalExpensesAmt | 0 | 2113728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2179189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 177935 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61069 |
| 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 | 415105 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310035 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1641175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DR LASH BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY BAUGHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRENT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HOLLY KIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 72550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29179 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2208368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43693 |
| IRS990/InterestGrp/TotalAmt | 0 | 43693 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538111 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1742055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1830935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2369046 |
| 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 | 990359 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 924440 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1141979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 726874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180302 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77546 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMIC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | S&F MINISTRIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6807 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6807 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 297640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388725 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1340432 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT REUTHINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMIC INCOME UR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STUDENT ACTIVITIES UR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT & FAMILY MINISTRY TR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2131828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15399 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2131828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 750046 |
| IRS990/PYOtherRevenueAmt | 0 | -53355 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1373928 |
| IRS990/PYTotalExpensesAmt | 0 | 2123974 |
| IRS990/PYTotalRevenueAmt | 0 | 2327372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65461 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35283 |
| 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 | 1230889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 393733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1624622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72269 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216647 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2113728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 527777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 297492 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2179189 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1830935 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2113728 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 297640 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2179189 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2179189 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2113728 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 72550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 72550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDING 22 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29179 |
| 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/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 |
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| 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 | 2395253 |
| IRS990/TotalAssetsEOYAmt | 0 | 2623390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2395253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2623390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 192598 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 472553 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1641175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2113728 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1253274 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1415950 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1253274 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1415950 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1141979 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207440 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | -267361 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | -267361 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1641175 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2015770 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2015770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2179189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2395253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2623390 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WYLIEPREP.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-10-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 549CD10BD22F01B98ACF53E82EB87A48DC75C3BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E19FB9C91669057F9052CA7E8C724F7900A42C1F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:03:28 |
| 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 | 2020-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R WAYNE NABORS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-10-14T12:03:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.