Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 76-0041444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$351,474
Up $29,936 (+9.3%) from 2016
Net Assets
Up$351,474
Up $29,936 (+9.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$257,496
Up $21,547 (+9.1%) from 2016
Expenses
Up$227,520
Up $5,197 (+2.3%) from 2016
Net Income
Up$29,976
Up $16,350 (+120%) from 2016
Education of children-preschool through 7th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,523 | $205,484 | ▼ $39 |
| Savings and Temporary Cash Investments | $105,748 | $114,095 | ▲ $8,347 |
| Cash and Non-Interest-Bearing Accounts | $10,267 | $31,895 | ▲ $21,628 |
| Total Assets | $321,538 | $351,474 | ▲ $29,936 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $321,538 | $351,474 | ▲ $29,936 |
| Total Net Assets Fund Balance | $321,538 | $351,474 | ▲ $29,936 |
| Total Liabilities and Net Assets / Fund Balance | $321,538 | $351,474 | ▲ $29,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,548 | $132,870 | $270,418 |
| Land | $66,788 | - | $66,788 |
| Equipment | $1 | $40,947 | $40,948 |
| Other Land Buildings | $1,147 | $35,699 | $36,846 |
| Name | Title |
|---|---|
| Glen Duncan | President/tr |
| Jalyn Wick | Trustee |
| Robert Lynch | Trustee |
| BILL O'BRIEN | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,136 |
| Other Expenses | $68,834 |
| Grants and Similar Amounts Paid | $16,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,433 | $6,602 | - | $132,035 |
| Grants to Domestic Individuals | $16,550 | - | - | $16,550 |
| Depreciation Depletion | $10,637 | - | - | $10,637 |
| All Other Expenses | $8,556 | $1,938 | - | $10,494 |
| Payroll Taxes | $9,596 | $505 | - | $10,101 |
| Occupancy | $7,450 | - | - | $7,450 |
| Insurance | $3,671 | - | - | $3,671 |
| Other Expenses | $2,772 | $146 | - | $2,918 |
| Fees for Services Accounting | $1,009 | $53 | - | $1,062 |
| Total Functional Expenses | $217,545 | $9,975 | $0 | $227,520 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,695 |
| Fundraising Direct Expenses | $1,117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| County Fair Boo | $15,695 | $15,695 | $1,117 | $14,578 |
| Total Events | $15,695 | $15,695 | $1,117 | $14,578 |
“The 990 is reviewed by the board of trustees and approved at a meeting before the 990 is filed.”
“The board reviews salaries for new teachers and any time we consider raises for full time salaried faculty. We have a set hourly rate for part time employees. Review/approval is part of a regular board meeting.”
“The board reviews salaries for new teachers and any time we consider raises for full time salaried faculty. We have a set hourly rate for part time employees. Review/approval is part of a regular board meeting.”
“The governing documents are available upon request.”
“Prior period adjustment -40”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF CHILDREN-PRESCHOOL THROUGH 7TH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 34250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1938 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10494 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLENN DUNCAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9793452546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 PLANTATION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SWEENY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 68834 |
| IRS990/CYOtherRevenueAmt | 0 | 16787 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142136 |
| IRS990/CYTotalExpensesAmt | 0 | 227520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10637 |
| IRS990/Desc | 0 | SCHOOL FROM PRESCHOOL THROUGH FIFTH GRADE. ALSO HAS EXTENDED CARE FOR AGES 18 MONTHS THROUGH 10 YEARS OLD. APPROXIMATLY 65 CHILDREN SERVED WHICH IS NOT MORE THAN THE STATE MANDATED MAXIMUM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JALYN WICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LYNCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 16550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16550 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209516 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415000 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION OF CHILDREN-PRESCHOOL THROUGH 7TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 351474 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14578 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6758 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2918 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2209 |
| IRS990/OtherRevenueTotalAmt | 0 | 2209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125433 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132035 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GLEN DUNCAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31540 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15710 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 59626 |
| IRS990/PYOtherRevenueAmt | 0 | 15952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146987 |
| IRS990/PYTotalExpensesAmt | 0 | 222323 |
| IRS990/PYTotalRevenueAmt | 0 | 235949 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29976 |
| 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 |
| IRS990/RevenueAmt | 0 | 206398 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114095 |
| 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 | 137548 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40948 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205484 |
| 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 | DURING REGISTRATION PERIOD, ADS ARE PLACED IN SEVERAL NEWSPAPERS THE POLICY STATEMENT IS NOTED AT THE BOTTOM OF THE ADS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUNTY FAIR BOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 16550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THOSE ELIGIBLE FOR THE SCHOLARSHIP PROGRAM WERE NOTIFIED THAT FUNDS WERE AVAILABLE TO AID IN THE PAYMENT OF TUITION FOR ANY CHILD ENROLLED IN THE KINDERGARTEN, FIRST THROUGH SEVENTH GRADE CLASSES. ANY PARENT OR GUARDIAN COULD FILL OUT A FORM REQUESTING INFORMATION TO AID THE COMMITTEE IN DETERMINING AWARDS. NO DISCRIMINATION BY RACE, COLOR, CREED OR NATION ORIGIN OR THE SUCH, WAS NOTED ON THE FORM AND NONE OCCURRED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND APPROVED AT A MEETING BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS SALARIES FOR NEW TEACHERS AND ANY TIME WE CONSIDER RAISES FOR FULL TIME SALARIED FACULTY. WE HAVE A SET HOURLY RATE FOR PART TIME EMPLOYEES. REVIEW/APPROVAL IS PART OF A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS SALARIES FOR NEW TEACHERS AND ANY TIME WE CONSIDER RAISES FOR FULL TIME SALARIED FACULTY. WE HAVE A SET HOURLY RATE FOR PART TIME EMPLOYEES. REVIEW/APPROVAL IS PART OF A REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT -40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| 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 | 321538 |
| IRS990/TotalAssetsEOYAmt | 0 | 351474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 321538 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34250 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 217545 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351474 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 217545 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 206398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14639 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208607 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257496 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 321538 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 351474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 321538 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 351474 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7452 CR 684 |
| IRS990/USAddress/CityNm | 0 | SWEENY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77480 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWEENYCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793452546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEENY CHRISTIAN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 760041444 |
| ReturnHeader/Filer/PhoneNum | 0 | 9793452546 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWEENY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77480 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1E97F0D11F632656B1D664965541CFDB2CF69A7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 97D32380E9E4772A4BB78DF33EF036E17ADD08E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 WEST WAY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77566 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792974075 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARENIA O'QUINN |
| ReturnHeader/ReturnTs | 0 | 2017-12-19T17:12:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.