Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 76-0041444
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$490,011
Up $71,398 (+17%) from 2021
Net Assets
Up$490,011
Up $115,030 (+31%) from 2021
Liabilities
Down$0
Down $43,632 (-100%) from 2021
Revenue
Up$436,041
Up $113,673 (+35%) from 2021
Expenses
Up$321,011
Up $6,628 (+2.1%) from 2021
Net Income
Up$115,030
Up $107,045 (+1341%) from 2021
Education of children-preschool through 7th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $244,303 | $229,498 | ▼ $14,805 |
| Savings and Temporary Cash Investments | $118,511 | $146,496 | ▲ $27,985 |
| Cash and Non-Interest-Bearing Accounts | $55,799 | $114,017 | ▲ $58,218 |
| Total Assets | $418,613 | $490,011 | ▲ $71,398 |
| Liabilities | |||
| Other Liabilities | $43,632 | - | - |
| Total Liabilities | $43,632 | $0 | ▼ $43,632 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $374,981 | $490,011 | ▲ $115,030 |
| Total Net Assets Fund Balance | $374,981 | $490,011 | ▲ $115,030 |
| Total Liabilities and Net Assets / Fund Balance | $418,613 | $490,011 | ▲ $71,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,736 | $174,676 | $312,412 |
| Equipment | $24,974 | $66,763 | $91,737 |
| Land | $66,788 | - | $66,788 |
| Other Land Buildings | - | $36,846 | $36,846 |
| Name | Title |
|---|---|
| Glen Duncan | President/tr |
| Tiffany Mitchell | Trustee |
| BILL O'BRIEN | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $223,811 |
| Other Expenses | $97,200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,913 | $10,732 | - | $214,645 |
| Depreciation Depletion | $22,781 | - | - | $22,781 |
| Occupancy | $10,977 | - | - | $10,977 |
| Payroll Taxes | $8,708 | $458 | - | $9,166 |
| All Other Expenses | $8,058 | $371 | - | $8,429 |
| Other Expenses | $5,417 | $578 | - | $5,417 |
| Insurance | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $1,232 | $65 | - | $1,297 |
| Advertising | $400 | - | - | $400 |
| Total Functional Expenses | $308,807 | $12,204 | $0 | $321,011 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,020 |
| Fundraising Direct Expenses | $1,757 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $15,020 | $15,020 | $1,757 | $13,263 |
| Total Events | $15,020 | $15,020 | $1,757 | $13,263 |
“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 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherContributionsAmt | 0 | 22992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8429 |
| 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 | 55799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114017 |
| 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 | 142379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 196 |
| IRS990/CYOtherExpensesAmt | 0 | 97200 |
| IRS990/CYOtherRevenueAmt | 0 | 14924 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115030 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 223811 |
| IRS990/CYTotalExpensesAmt | 0 | 321011 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22781 |
| 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 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1297 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | GLEN DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIFFANY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1757 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15020 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 119387 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 437798 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 278285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 507783 |
| 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 | 374981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490011 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 374981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 490011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10977 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7369 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNED CHECKS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1031 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1031 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 630 |
| IRS990/OtherRevenueTotalAmt | 0 | 1661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8708 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9166 |
| 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 | 269282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9260 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39885 |
| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PYOtherExpensesAmt | 0 | 71682 |
| IRS990/PYOtherRevenueAmt | 0 | 745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7985 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202816 |
| IRS990/PYTotalExpensesAmt | 0 | 314383 |
| IRS990/PYTotalRevenueAmt | 0 | 322368 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115030 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146496 |
| 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 | 137736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174676 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312412 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24974 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91737 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 66788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 66788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229498 |
| 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 | 1757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1757 |
| 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 | 418613 |
| IRS990/TotalAssetsEOYAmt | 0 | 490011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 490011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142379 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321011 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 374981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 490011 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 278542 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13459 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280203 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 490011 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWEENYCHRISTIANSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN DUNCAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793452546 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-10 |
| 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/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 | 2022-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARENIA O'QUINN |
| ReturnHeader/ReturnTs | 0 | 2022-10-12T12:37:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUNCAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.