Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 76-0041444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$434,561
Up $54,913 (+14%) from 2018
Net Assets
Up$434,561
Up $54,913 (+14%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$324,206
Up $74,719 (+30%) from 2018
Expenses
Up$269,293
Up $47,980 (+22%) from 2018
Net Income
Up$54,913
Up $26,739 (+95%) from 2018
Education of children-preschool through 7th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $205,787 | $197,501 | ▼ $8,286 |
| Savings and Temporary Cash Investments | $145,097 | $176,860 | ▲ $31,763 |
| Cash and Non-Interest-Bearing Accounts | $28,764 | $41,216 | ▲ $12,452 |
| Total Assets | $379,648 | $434,561 | ▲ $54,913 |
| Other Assets Total | - | $18,984 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $379,648 | $434,561 | ▲ $54,913 |
| Total Net Assets Fund Balance | $379,648 | $434,561 | ▲ $54,913 |
| Total Liabilities and Net Assets / Fund Balance | $379,648 | $434,561 | ▲ $54,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,344 | $148,658 | $279,002 |
| Land | $66,788 | - | $66,788 |
| Equipment | - | $40,947 | $40,947 |
| Other Land Buildings | $369 | $36,477 | $36,846 |
| Name | Title |
|---|---|
| Glen Duncan | President/tr |
| Michelle Koonce | Trustee |
| Robert Lynch | Trustee |
| Tiffany Mitchell | Trustee |
| BILL O'BRIEN | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,353 |
| Other Expenses | $66,725 |
| Grants and Similar Amounts Paid | $17,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,572 | $8,609 | - | $172,181 |
| Grants to Domestic Individuals | $17,215 | - | - | $17,215 |
| Payroll Taxes | $12,513 | $659 | - | $13,172 |
| Occupancy | $8,416 | - | - | $8,416 |
| Depreciation Depletion | $8,285 | - | - | $8,285 |
| All Other Expenses | $5,579 | $200 | - | $5,779 |
| Insurance | $3,410 | - | - | $3,410 |
| Other Expenses | $2,477 | $130 | - | $2,607 |
| Fees for Services Accounting | $1,085 | $57 | - | $1,142 |
| Advertising | $474 | - | - | $474 |
| Total Functional Expenses | $258,965 | $10,328 | $0 | $269,293 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,221 |
| Fundraising Direct Expenses | $1,761 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| County Fair Boo | $15,221 | $15,221 | $1,761 | $13,460 |
| Total Events | $15,221 | $15,221 | $1,761 | $13,460 |
“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.”
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/AdvertisingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 31740 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5579 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5779 |
| 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 | 28764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41216 |
| 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 | 31740 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17215 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 66725 |
| IRS990/CYOtherRevenueAmt | 0 | 14810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185353 |
| IRS990/CYTotalExpensesAmt | 0 | 269293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 324206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8285 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1142 |
| 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/IndividualTrusteeOrDirectorInd | 4 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE KOONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY MITCHELL |
| 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/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/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 17215 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17215 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17215 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 325967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 197501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 423583 |
| 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 | 379648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434561 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13460 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18984 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2477 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12639 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNED CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 1350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172181 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13172 |
| 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 | 269874 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9475 |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 59220 |
| IRS990/PYOtherRevenueAmt | 0 | 16364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152618 |
| IRS990/PYTotalExpensesAmt | 0 | 221313 |
| IRS990/PYTotalRevenueAmt | 0 | 249487 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54913 |
| 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 | 277604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 176860 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 130344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40947 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40947 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 197501 |
| 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 | 1761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COUNTY FAIR BOO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1761 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17215 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | true |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 434561 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 434561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269293 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434561 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258965 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 434561 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 434561 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SWEENY |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWEENYCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793452546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-20 |
| 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 | 97CD76E89F9218DF397A5E33C04315E4F7F93E99 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1E97F0D11F632656B1D664965541CFDB2CF69A7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:29:51 |
| 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 | 2019-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARENIA O'QUINN |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T17:29:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.