Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-6004672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,195,652
Up $5,657,264 (+17%) from 2012
Net Assets
Up$30,856,573
Up $2,367,475 (+8.3%) from 2012
Liabilities
Up$7,339,079
Up $3,289,789 (+81%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,876,359
Up $1,926,213 (+24%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of midland christian school is to lead students, preschool through 12th grade, to love god and seek truth by training them in a christ-centered environment that emphasizes moral and academic excellence and inspires them to develop their god-given talents for lives of christian leadership and service.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385159 |
| IRS990/AccountsReceivable/BOY | 0 | 200654 |
| IRS990/AccountsReceivable/EOY | 0 | 275312 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES |
| IRS990/Activity2/Expense | 0 | 53712 |
| IRS990/Activity2/Revenue | 0 | 156753 |
| IRS990/Activity3/Description | 0 | SCHOOL AUXILIARY SERVICES |
| IRS990/Activity3/Expense | 0 | 776405 |
| IRS990/Activity3/Revenue | 0 | 736595 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT, EMPHASIZING MORAL & ACADEMIC EXCELLENCE FOR LEADERSHIP & SERVICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2001 CULVER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79705 |
| IRS990/AllOtherContributions | 0 | 1207608 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53712 |
| IRS990/AllOtherExpenses/Total | 0 | 53712 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5913282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6180964 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 597295 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1804903 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2449405 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 3333583 |
| IRS990/DeferredRevenue/EOY | 0 | 3333583 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 902805 |
| IRS990/DepreciationDepletion/Total | 0 | 902805 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TUITION AND REGISTRATION: EDUCATING CHILDREN, PRESCHOOL THROUGH12TH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4977971 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN LEROY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM TIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALE FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRAVIS MCGRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELDON SCHOOLCRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KYLE HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TERRY CREECH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOBEN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RITA BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 85091 |
| IRS990/FundraisingEvents | 0 | 597295 |
| IRS990/GainOrLoss/Other | 0 | 50020 |
| IRS990/GainOrLoss/Securities | 0 | 409128 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 50020 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 409128 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 85091 |
| IRS990/GrossReceipts | 0 | 10491718 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 478320 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19172 |
| IRS990/InvestmentIncomePriorYear | 0 | 50653 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19172 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3074665 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6685639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32599123 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22669449 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25913484 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF MIDLAND CHRISTIAN SCHOOL IS TO LEAD STUDENTS, PRESCHOOL THROUGH 12TH GRADE, TO LOVE GOD AND SEEK TRUTH BY TRAINING THEM IN A CHRIST-CENTERED ENVIRONMENT THAT EMPHASIZES MORAL AND ACADEMIC EXCELLENCE AND INSPIRES THEM TO DEVELOP THEIR GOD-GIVEN TALENTS FOR LIVES OF CHRISTIAN LEADERSHIP AND SERVICE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1278296 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2897669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28489098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 30856573 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 459148 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 459148 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 250 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 7950146 |
| IRS990/OtherExpensesCurrentYear | 0 | 9876359 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTION & STUDENT A |
| IRS990/OtherExpenses/Description | 1 | G & A EXPENSES |
| IRS990/OtherExpenses/Description | 2 | ACTIVITY FUND EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3165466 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4737069 |
| IRS990/OtherExpenses/ProgramServices | 1 | 776405 |
| IRS990/OtherExpenses/ProgramServices | 2 | 240902 |
| IRS990/OtherExpenses/Total | 0 | 4737069 |
| IRS990/OtherExpenses/Total | 1 | 3165466 |
| IRS990/OtherExpenses/Total | 2 | 776405 |
| IRS990/OtherExpenses/Total | 3 | 240902 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 722668 |
| IRS990/OtherRevenueCurrentYear | 0 | 123126 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBT RECOVERY |
| IRS990/OtherRevenueMisc/Description | 1 | MISC PROGRAM SVC REV |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 122521 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 605 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122521 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 605 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3748081 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2748130 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6922 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3097 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 8000278 |
| IRS990/ProgramServiceRevenue/Description | 0 | REG. FEES/TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL AUXILIARY SERVI |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITY FUND REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | CHILD DAY CARE SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7442406 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6981537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 332177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 297124 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 232687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 156753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6981537 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 332177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 297124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 232687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 156753 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 215678 |
| IRS990/ReconcilationOtherChanges | 0 | -1026238 |
| IRS990/ReconcilationPriorAdjustment | 0 | 2610954 |
| IRS990/ReconcilationRevenueExpenses | 0 | 530268 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 36813 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7230056 |
| IRS990/RevenuesLessExpensesCY | 0 | 530268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1992318 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 21011377 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4600282 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 25611659 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 215678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 516372 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 749284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1265656 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 85091 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9876359 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDRAISING EXPENSES 85,091. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 85,091. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 2402210 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2402210 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 328877 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253365 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 582242 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 36813 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 85091 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1654648 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1082708 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2737356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 412451 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 310217 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM ACCRUED SCHOLARSHIP OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 85091 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3074665 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS - PROGRAM RELATED |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 337582 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10406627 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9876359 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 722668 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25913484 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3074665 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10406627 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9961450 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10744209 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 229044 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 194394 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 173857 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 597295 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 85091 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 206785 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 204709 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 270892 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 682386 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12391 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 30852 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41848 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85091 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | MAGAZINE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | MUSTANG RUN |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12391 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 30852 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 41848 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 85091 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BOARD AUCTION DONATED ITEMS - MISC |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 168892 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 445 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN WAS PROVIDED TO SUPERINTENDENT EDDIE LEE FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR VIEWING UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TEMPORARILY RESTRICTED CONTRIBUTIONS & FUNDRAISING -1,026,238. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2001 CULVER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | MIDLAND |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 79705 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 261523828 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.