Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 75-3077071 • 501(c)3 • Austin, TX
Profile
Biblical education school
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,130,351
Down $185,897 (-14%) from 2023
Liabilities
Up$1,629,266
Up $560,764 (+52%) from 2023
Net Assets
Down-$498,915
Down $746,661 (-301%) from 2023
Revenue
Down$743,355
Down $589,880 (-44%) from 2023
Expenses
Down$1,490,016
Down $253,555 (-15%) from 2023
Net Income
Down-$746,661
Down $336,325 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Biblical education school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $390,000 | $1,050,000 | ▲ $660,000 |
| Land, Buildings, and Equipment, Net | $1,068,500 | $1,035,500 | ▼ $33,000 |
| Cash and Non-Interest-Bearing Accounts | $244,285 | $55,759 | ▼ $188,526 |
| Prepaid Expenses and Deferred Charges | $3,463 | $4,118 | ▲ $655 |
| Total Assets | $1,316,248 | $1,130,351 | ▼ $185,897 |
| Other Assets Total | - | $34,974 | - |
| Liabilities | |||
| Other Liabilities | $511,555 | $438,734 | ▼ $72,821 |
| Deferred Revenue | $114,301 | $111,344 | ▼ $2,957 |
| Accounts Payable and Accrued Expenses | $52,646 | $29,188 | ▼ $23,458 |
| Total Liabilities | $1,068,502 | $1,629,266 | ▲ $560,764 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $525 | $7,735 | ▲ $7,210 |
| Net Assets Without Donor Restrictions | $247,221 | $-506,650 | ▼ $753,871 |
| Total Net Assets Fund Balance | $247,746 | $-498,915 | ▼ $746,661 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,248 | $1,130,351 | ▼ $185,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,035,500 | $214,500 | $1,250,000 |
| Other Land Buildings | - | $12,096 | $12,096 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karon Law | Head of Scho | FT | $66,296 | $66,296 |
| Name | Title |
|---|---|
| An Tran | Director |
| Deborah Mullet | Director |
| Jonathan Warren | Director |
| Kenny Green | Director |
| Paul Giese | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,132,114 |
| Other Expenses | $357,902 |
| Total Fundraising Expense | $13,418 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,229 | $191,423 | $8,166 | $1,065,818 |
| Current Officers, Directors, Trustees, and Key Employees | $66,296 | - | - | $66,296 |
| All Other Expenses | $29,084 | $8,696 | - | $37,780 |
| Fees for Services Accounting | $33,939 | - | - | $33,939 |
| Depreciation Depletion | $31,350 | $1,650 | - | $33,000 |
| Other Expenses | $30,645 | $1,613 | $4,481 | $32,258 |
| Occupancy | - | $28,515 | - | $28,515 |
| Fees for Services Other | $19,810 | $2,829 | $756 | $23,395 |
| Insurance | $18,047 | $1,127 | $15 | $19,189 |
| Interest | $13,179 | $5,383 | - | $18,562 |
| Office Expenses | $13,331 | $1,266 | - | $14,597 |
| Total Functional Expenses | $1,210,867 | $265,731 | $13,418 | $1,490,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $390,000 | $1,050,000 | ▲ $660,000 |
| Liability | Amount |
|---|---|
| Teri Rd Loan | $403,760 |
| Operating Lease Liability | $34,974 |
“Governing body decisions are subject to review and approval by current board members.”
“The form 990 is reviewed by the organization's management prior to submission to the internal revenue service.”
“The organization has policies and procedures in place for individuals to communicate any potential conflicts of interest.”
“The process to determine compensation for the organization's executive director is based on similar compensation paid to persons in the same position with similar organizations.”
“The process to determine compensation of key employees is determined by the board.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Increase in 1844 teri rd equity 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 | 52646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BIBLICAL EDUCATION SCHOOL |
| IRS990/AllOtherContributionsAmt | 0 | 355633 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37780 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDY WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124167744 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1844 TERI RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 355633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 357902 |
| IRS990/CYOtherRevenueAmt | 0 | 74379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 313338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -746661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1132114 |
| IRS990/CYTotalExpensesAmt | 0 | 1490016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13418 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114301 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111344 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33000 |
| IRS990/Desc | 0 | CITY SCHOOL HAS A BIBLICAL FOUNDATION, OPERATED UNDER ECCLESIASTICAL AUTHORITY. THE SCHOOL PROVIDES CUSTOM-TAILORED EDUCATION TO A DIVERSE STUDENT BODY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 525 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7735 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1210867 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33939 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23395 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | KARON LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH MULLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AN TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66296 |
| 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 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743355 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 15 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19189 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13179 |
| IRS990/InterestGrp/TotalAmt | 0 | 18562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1068500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1035500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1262096 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 390000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1050000 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2297 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2297 |
| IRS990/MissionDesc | 0 | BIBLICAL EDUCATION SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -498915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247221 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -506650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34974 |
| IRS990/OtherExpensesGrp/Desc | 0 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 438734 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME - DEBT FINANCED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN FROM INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41677 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6332 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 24073 |
| IRS990/OtherRevenueTotalAmt | 0 | 74379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1065818 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4118 |
| IRS990/PrincipalOfficerNm | 0 | AN TRAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 296368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 826680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 350312 |
| IRS990/PYOtherRevenueAmt | 0 | 60056 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446441 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -410336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1393259 |
| IRS990/PYTotalExpensesAmt | 0 | 1743571 |
| IRS990/PYTotalRevenueAmt | 0 | 1333235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -746661 |
| 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/RevenueAmt | 0 | 313338 |
| 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 | 1035500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 214500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 403760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TERI RD LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1035500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 438734 |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1050000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDS FOR ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | AN TRAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1050000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW AND APPROVAL BY CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS POLICIES AND PROCEDURES IN PLACE FOR INDIVIDUALS TO COMMUNICATE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS BASED ON SIMILAR COMPENSATION PAID TO PERSONS IN THE SAME POSITION WITH SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS TO DETERMINE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INCREASE IN 1844 TERI RD EQUITY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1130351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1130351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 355633 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13418 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 265731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1210867 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1490016 |
| IRS990/TotalGrossUBIAmt | 0 | 24073 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1068502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1629266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1068502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1629266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247746 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -498915 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1210867 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 313338 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66296 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 363644 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743355 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24073 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316248 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1130351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CITYSCHOOLTEXAS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARON LAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124167744 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITY |
| ReturnHeader/Filer/EIN | 0 | 753077071 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124167744 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1844 TERI RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831476935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHURCHBIZ TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2257 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78680 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127870634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D MALLONEE |
| ReturnHeader/ReturnTs | 0 | 2025-05-01T14:20:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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