Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 76-0041444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$410,596
Down $23,965 (-5.5%) from 2019
Net Assets
Down$366,996
Down $67,565 (-16%) from 2019
Liabilities
Up$43,600
Up $43,600 from 2019
Revenue
Down$258,831
Down $65,375 (-20%) from 2019
Expenses
Up$326,396
Up $57,103 (+21%) from 2019
Net Income
Down-$67,565
Down $122,478 (-223%) from 2019
Education of children-preschool through 7th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $197,501 | $259,126 | ▲ $61,625 |
| Savings and Temporary Cash Investments | $176,860 | $123,790 | ▼ $53,070 |
| Cash and Non-Interest-Bearing Accounts | $41,216 | $27,680 | ▼ $13,536 |
| Total Assets | $434,561 | $410,596 | ▼ $23,965 |
| Other Assets Total | $18,984 | - | - |
| Liabilities | |||
| Other Liabilities | - | $43,600 | - |
| Total Liabilities | $0 | $43,600 | ▲ $43,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $434,561 | $366,996 | ▼ $67,565 |
| Total Net Assets Fund Balance | $434,561 | $366,996 | ▼ $67,565 |
| Total Liabilities and Net Assets / Fund Balance | $434,561 | $410,596 | ▼ $23,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $155,132 | $157,280 | $312,412 |
| Equipment | $37,206 | $46,554 | $83,760 |
| Land | $66,788 | - | $66,788 |
| Other Land Buildings | - | $36,846 | $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 | $216,693 |
| Other Expenses | $79,128 |
| Grants and Similar Amounts Paid | $30,575 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,229 | $10,065 | - | $201,294 |
| Grants to Domestic Individuals | $30,575 | - | - | $30,575 |
| Payroll Taxes | $14,629 | $770 | - | $15,399 |
| Depreciation Depletion | $14,597 | - | - | $14,597 |
| Occupancy | $9,418 | - | - | $9,418 |
| All Other Expenses | $4,594 | $174 | - | $4,768 |
| Insurance | $3,955 | - | - | $3,955 |
| Other Expenses | $2,514 | $132 | - | $2,646 |
| Fees for Services Accounting | $1,778 | $94 | - | $1,872 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $314,672 | $11,724 | $0 | $326,396 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,826 |
| Fundraising Direct Expenses | $1,770 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $43,600 |
“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 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 14816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4768 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27680 |
| 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 | 14816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30575 |
| IRS990/CYInvestmentIncomeAmt | 0 | 387 |
| IRS990/CYOtherExpensesAmt | 0 | 79128 |
| IRS990/CYOtherRevenueAmt | 0 | 13461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216693 |
| IRS990/CYTotalExpensesAmt | 0 | 326396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14597 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1872 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| 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 | ROBERT LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIFFANY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL O'BRIEN |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1770 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 30575 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30575 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30575 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 260601 |
| 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 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197501 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 499806 |
| 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 | 434561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 366996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 434561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 366996 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9418 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18984 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20655 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2646 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1405 |
| IRS990/OtherRevenueTotalAmt | 0 | 1405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201294 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14629 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15399 |
| 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 | 224892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52 |
| IRS990/PYOtherExpensesAmt | 0 | 66725 |
| IRS990/PYOtherRevenueAmt | 0 | 14810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 277604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185353 |
| IRS990/PYTotalExpensesAmt | 0 | 269293 |
| IRS990/PYTotalRevenueAmt | 0 | 324206 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67565 |
| 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 | 230167 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123790 |
| 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 | 155132 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83760 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43600 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30575 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 434561 |
| IRS990/TotalAssetsEOYAmt | 0 | 410596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434561 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 410596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14816 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11724 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 434561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 366996 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 314672 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230167 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12443 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231572 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258831 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 434561 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 410596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWEENYCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793452546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-20 |
| 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 | 047E8AC9974AAA26994A8A273D387823D64DA23B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 047E8AC9974AAA26994A8A273D387823D64DA23B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:18:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KM&L 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 | 2020-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARENIA O'QUINN |
| ReturnHeader/ReturnTs | 0 | 2020-08-26T14:18:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.