Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,484,318
Up $190,357 (+3.6%) from 2020
Net Assets
Up$5,462,338
Up $426,874 (+8.5%) from 2020
Liabilities
Down$21,980
Down $236,517 (-91%) from 2020
Revenue
Down$3,560,120
Down $113,522 (-3.1%) from 2020
Expenses
Down$3,133,246
Down $105,882 (-3.3%) from 2020
Net Income
Down$426,874
Down $7,640 (-1.8%) from 2020
Primary & secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,035,464 | $5,462,338 | ▲ $426,874 |
| Land, Buildings, and Equipment, Net | $5,097,708 | $5,097,708 | → $0 |
| Savings and Temporary Cash Investments | $30,399 | $208,384 | ▲ $177,985 |
| Cash and Non-Interest-Bearing Accounts | $165,854 | $178,226 | ▲ $12,372 |
| Total Assets | $5,293,961 | $5,484,318 | ▲ $190,357 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,672 | $0 | ▼ $25,672 |
| Mortgage Notes Payable Secured by Investment Property | $232,825 | $21,309 | ▼ $211,516 |
| Accounts Payable and Accrued Expenses | - | $671 | - |
| Total Liabilities | $258,497 | $21,980 | ▼ $236,517 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,035,464 | $5,462,338 | ▲ $426,874 |
| Total Liabilities and Net Assets / Fund Balance | $5,293,961 | $5,484,318 | ▲ $190,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,755,406 | - | - |
| Other Land Buildings | $297,742 | - | - |
| Land | $329,538 | - | - |
| Equipment | $374,007 | - | - |
| Leasehold Improvements | $341,015 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clint Allen | Headmaster | FT | $65,797 | $65,797 |
| Name | Title |
|---|---|
| Christy Atkins | President |
| Chris Demilliano | Vice President |
| Brad Kern | Director |
| Kelvin Steely | Director |
| Kristen Hester | Director |
| Julie Knight | Secretary |
| Karen Mcintush | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,311,804 |
| Other Expenses | $821,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,246,007 | $0 | $0 | $2,246,007 |
| Occupancy | $217,567 | $0 | $0 | $217,567 |
| Other Expenses | $112,396 | $0 | $0 | $112,396 |
| Office Expenses | $70,882 | $0 | $0 | $70,882 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $65,797 | $0 | $65,797 |
| Information Technology | $53,263 | $0 | $0 | $53,263 |
| Advertising | $15,388 | $0 | $0 | $15,388 |
| Travel | $7,885 | $0 | $0 | $7,885 |
| Interest | $841 | $0 | $0 | $841 |
| Total Functional Expenses | $3,067,449 | $65,797 | $0 | $3,133,246 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,721 |
| Fundraising Direct Expenses | $21,036 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $118,647 | $118,647 | $6,648 | $111,999 |
| Book Fair/yearbook/spirit Clothing Sales | $19,074 | $19,074 | $14,388 | $4,686 |
| Total Events | $137,721 | $137,721 | $21,036 | $116,685 |
“The 990 form is prepared by an independent cpa firm and”
“Delivered to the headmaster for review and a signature.”
“The headmaster does not give the form 990 to the governing”
“Body for review, but makes it available to them before”
“Signing and mailing the completed form.”
“All minutes to board meetings and financial reports are”
“Made available to the general public on a request basis.”
“All forms and reports are put in a binder each month after”
“The board meeting and anyone who wishes to view the”
“Documents can come to the office and see them or make”
“Copies. The only exception to this policy are records of”
“Executive sessions when the board meets to discuss”
“Personnel matters. The organization does not have a”
“Conflict of interest policy.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIMARY & SECONDARY EDUCATION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15388 |
| IRS990/AllOtherContributionsAmt | 0 | 403777 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY STOERMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9364388833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3891 HWY 30 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65797 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 159710 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688 |
| IRS990/CYOtherExpensesAmt | 0 | 821442 |
| IRS990/CYOtherRevenueAmt | 0 | 152893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3002762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2311804 |
| IRS990/CYTotalExpensesAmt | 0 | 3133246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3560120 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE CHILDREN WITH A WELL BALANCED CHRISTIAN EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALPHA OMEGA ACADEMY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3067449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS DEMILLIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTY ATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MCINTUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELVIN STEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD KERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137721 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 403777 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3740866 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25397 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53263 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53263 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 841 |
| IRS990/InterestGrp/TotalAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5097708 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5097708 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5097708 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIMARY & SECONDARY EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 232825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21309 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5035464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5462338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 116685 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 116685 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10811 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10811 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25397 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217567 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70882 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112396 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2246007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2246007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CLINT ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTION FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3002762 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 305693 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 727727 |
| IRS990/PYOtherRevenueAmt | 0 | 555180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2812693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 434514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2511401 |
| IRS990/PYTotalExpensesAmt | 0 | 3239128 |
| IRS990/PYTotalRevenueAmt | 0 | 3673642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426874 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25397 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3038970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5035464 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5462338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30399 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208384 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3755406 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3755406 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 374007 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 374007 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329538 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 329538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 341015 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 341015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 297742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 297742 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5097708 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 FORM IS PREPARED BY AN INDEPENDENT CPA FIRM AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DELIVERED TO THE HEADMASTER FOR REVIEW AND A SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE HEADMASTER DOES NOT GIVE THE FORM 990 TO THE GOVERNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BODY FOR REVIEW, BUT MAKES IT AVAILABLE TO THEM BEFORE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SIGNING AND MAILING THE COMPLETED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL MINUTES TO BOARD MEETINGS AND FINANCIAL REPORTS ARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MADE AVAILABLE TO THE GENERAL PUBLIC ON A REQUEST BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL FORMS AND REPORTS ARE PUT IN A BINDER EACH MONTH AFTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD MEETING AND ANYONE WHO WISHES TO VIEW THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS CAN COME TO THE OFFICE AND SEE THEM OR MAKE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COPIES. THE ONLY EXCEPTION TO THIS POLICY ARE RECORDS OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXECUTIVE SESSIONS WHEN THE BOARD MEETS TO DISCUSS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PERSONNEL MATTERS. THE ORGANIZATION DOES NOT HAVE A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONFLICT OF INTEREST POLICY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.