Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0498474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,676,901
Up $94,273 (+6.0%) from 2012
Net Assets
Up$973,924
Up $785,496 (+417%) from 2012
Liabilities
Down$702,977
Down $691,223 (-50%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,194,034
Up $53,432 (+4.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Christ Community School strives to provide a superior education in a warm, caring atmosphere that will equip students to serve and lead in Christ.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 6685 |
| IRS990/AccountsReceivable/EOY | 0 | 23800 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Elementary Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 9703 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | The Woodlands |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77384 |
| IRS990/Advertising/ProgramServices | 0 | 25747 |
| IRS990/Advertising/Total | 0 | 25747 |
| IRS990/AllOtherContributions | 0 | 23241 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 624824 |
| IRS990/CashNonInterestBearing/EOY | 0 | 653135 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 262923 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 286164 |
| IRS990/ContributionsGrantsPriorYear | 0 | 302364 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67554 |
| IRS990/DepreciationDepletion/Total | 0 | 67554 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Elementary Education |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1061694 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 8 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Heather Cabanas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Alison Seay |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Grimes |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Rice |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marc Szarfez |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeffrey Wilson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingEvents | 0 | 262923 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1979530 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 22575 |
| IRS990/Insurance/Total | 0 | 22575 |
| IRS990/Interest/ProgramServices | 0 | 49656 |
| IRS990/Interest/Total | 0 | 49656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 348 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 783901 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1709280 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 938894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925379 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Elementary Education |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1009031 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 702866 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bernadette Lentini |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 188428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973924 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 68231 |
| IRS990/OtherExpensePriorYear | 0 | 464392 |
| IRS990/OtherExpensesCurrentYear | 0 | 291148 |
| IRS990/OtherExpenses/Description | 0 | Bank/Credit Card fees |
| IRS990/OtherExpenses/Description | 1 | Educational Expenses |
| IRS990/OtherExpenses/Description | 2 | FUndraising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 48765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13727 |
| IRS990/OtherExpenses/ProgramServices | 1 | 63124 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 13727 |
| IRS990/OtherExpenses/Total | 1 | 63124 |
| IRS990/OtherExpenses/Total | 2 | 48765 |
| IRS990/OtherLiabilities/BOY | 0 | 385169 |
| IRS990/OtherLiabilities/EOY | 0 | 111 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23823 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 817679 |
| IRS990/OtherSalariesAndWages/Total | 0 | 841502 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59752 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1632 |
| IRS990/PayrollTaxes/Total | 0 | 61384 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12225 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6356 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1693366 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Extended Care |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Care |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 837011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1649500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 34341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9525 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1649500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9525 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 785496 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2068012 |
| IRS990/RevenuesLessExpensesCY | 0 | 785496 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -879 |
| IRS990/SalariesEtcCurrentYear | 0 | 902886 |
| IRS990/SalariesEtcPriorYear | 0 | 676210 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 706282 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 742241 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1448523 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26002 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41129 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 67131 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | No known endowments other than regular operational and project donations |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | not applicable |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P05_S00_L04 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Land/BookValue | 0 | 190969 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 190969 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2126 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 531 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 2657 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 111 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 111 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925379 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The primary form of publicity is website. This information is also given/distributed at the time of registration, in information packets and in a local directory. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 48765 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 227825 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32625 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 260450 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 227825 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32625 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 260450 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Capital Campaign |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Annual Fund |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 211685 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27885 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 20880 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 48765 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No stockholders, only board members-6 voting board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members vote on new board member electees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Decisions brought to the board pertaining to general oversight and voted on by all voting board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Financial statement now prepared by in-house accountant; financial statement reviewed by Independent Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All public records including financials are available upon request from the school |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0A_L07a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0A_L07b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.