Civic Intelligence

Classical Christian School

990 • Fiscal year 2022 • EIN 76-0509429

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.ALPHAOMEGAACADEMY.ORG
3891 State Hwy 30 WHuntsville, TX 77340

(936) 438-8833

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$70,275

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,202,822

Up $718,504 (+13%) from 2021

Net Assets

Up

$6,192,670

Up $730,332 (+13%) from 2021

Liabilities

Down

$10,152

Down $11,828 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin68th percentile

Revenue

Up

$3,928,618

Up $368,498 (+10%) from 2021

Expenses

Up

$3,219,596

Up $86,350 (+2.8%) from 2021

Net Income

Up

$709,022

Up $282,148 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,087,962Liabilities 2011: $1,096,618Net Assets 2011: $2,991,3442011Assets 2012: $4,299,121Liabilities 2012: $1,034,835Net Assets 2012: $3,264,2862012Assets 2013: $4,198,098Liabilities 2013: $985,004Net Assets 2013: $3,213,0942013Assets 2014: $4,292,001Liabilities 2014: $907,529Net Assets 2014: $3,384,4722014Assets 2015: $4,353,487Liabilities 2015: $526,774Net Assets 2015: $3,826,7132015Assets 2016: $4,384,139Liabilities 2016: $216,560Net Assets 2016: $4,167,5792016Assets 2017: $4,514,345Liabilities 2017: $56,591Net Assets 2017: $4,457,7542017Assets 2018: $4,685,478Liabilities 2018: $253,131Net Assets 2018: $4,432,3472018Assets 2019: $4,974,410Liabilities 2019: $373,460Net Assets 2019: $4,600,9502019Assets 2020: $5,293,961Liabilities 2020: $258,497Net Assets 2020: $5,035,4642020Assets 2021: $5,484,318Liabilities 2021: $21,980Net Assets 2021: $5,462,3382021Assets 2022: $6,202,822Liabilities 2022: $10,152Net Assets 2022: $6,192,6702022Assets 2023: $7,013,701Liabilities 2023: $23,696Net Assets 2023: $6,990,0052023Assets 2024: $7,184,986Liabilities 2024: $30,844Net Assets 2024: $7,154,1422024

Highlighted filing

2022

Assets$6,202,822
Liabilities$10,152
Net Assets$6,192,670
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,869,523Expenses 2011: $1,842,984Net Income 2011: $26,5392011Revenue 2012: $1,914,541Expenses 2012: $1,641,599Net Income 2012: $272,9422012Revenue 2013: $1,658,577Expenses 2013: $1,706,130Net Income 2013: -$47,5532013Revenue 2014: $1,995,404Expenses 2014: $1,824,026Net Income 2014: $171,3782014Revenue 2015: $2,255,758Expenses 2015: $1,813,517Net Income 2015: $442,2412015Revenue 2016: $2,402,383Expenses 2016: $2,061,517Net Income 2016: $340,8662016Revenue 2017: $2,609,431Expenses 2017: $2,319,258Net Income 2017: $290,1732017Revenue 2018: $2,676,673Expenses 2018: $2,702,080Net Income 2018: -$25,4072018Revenue 2019: $3,138,578Expenses 2019: $2,969,975Net Income 2019: $168,6032019Revenue 2020: $3,673,642Expenses 2020: $3,239,128Net Income 2020: $434,5142020Revenue 2021: $3,560,120Expenses 2021: $3,133,246Net Income 2021: $426,8742021Revenue 2022: $3,928,618Expenses 2022: $3,219,596Net Income 2022: $709,0222022Revenue 2023: $4,387,937Expenses 2023: $3,590,602Net Income 2023: $797,3352023Revenue 2024: $3,637,441Expenses 2024: $3,472,041Net Income 2024: $165,4002024

Highlighted filing

2022

Revenue$3,928,618
Expenses$3,219,596
Net Income$709,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$4,150,075
Mission and Program Overview

Mission

Primary & secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,462,338$6,192,670▲ $730,332
Land, Buildings, and Equipment, Net$5,097,708$5,687,413▲ $589,705
Savings and Temporary Cash Investments$208,384$304,831▲ $96,447
Cash and Non-Interest-Bearing Accounts$178,226$210,578▲ $32,352
Total Assets$5,484,318$6,202,822▲ $718,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,309$0▼ $21,309
Accounts Payable and Accrued Expenses$671$10,152▲ $9,481
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$21,980$10,152▼ $11,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,462,338$6,192,670▲ $730,332
Total Liabilities and Net Assets / Fund Balance$5,484,318$6,202,822▲ $718,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,240,612--
Other Land Buildings$355,615--
Land$329,538--
Equipment$420,633--
Leasehold Improvements$341,015--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint AllenHeadmasterFT$70,275$70,275

Board Members and Trustees

NameTitle
Brad KernPresident
Karen McintushVice President
Christy AtkinsDirector
Kelvin SteelyDirector
Kristen HesterDirector
Julie KnightSecretary
Chris DemillianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$536,475
Program Service Revenue
$3,281,237
Investment Income
$1,342
Other Revenue
$109,564
All Other Contributions
$536,475
Change in Net Assets
$709,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,339
Other Expenses$810,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,339,064$0$0$2,339,064
Occupancy$199,735$0$0$199,735
Other Expenses$160,486$0$0$160,486
Office Expenses$82,194$0$0$82,194
Current Officers, Directors, Trustees, and Key Employees$0$70,275$0$70,275
Information Technology$54,529$0$0$54,529
Advertising$17,318$0$0$17,318
Travel$10,919$0$0$10,919
Total Functional Expenses$3,149,321$70,275$0$3,219,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,910
Fundraising Direct Expenses$24,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$103,048$103,048$17,266$85,782
Book Fair/yearbook/spirit Clothing Sales$17,862$17,862$7,210$10,652
Total Events$120,910$120,910$24,476$96,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Classical Christian School
EIN
76-0509429
Phone
9364388833
Address
3891 STATE HWY 30 W, HUNTSVILLE, TX 77340
Doing Business As
Alpha Omega Academy

Signing Officer

Name
Nolan Neugebauer
Title
Interim Headmaster
Phone
9364388833
Signed
2023-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Neugebauer
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
143
Volunteers
20

Preparer

Firm
Neuwirth Slaughter & Associates LLP
Address
168 Col Etheredge Blvd Ste B, Huntsville, TX 77340
Preparer
Brian Slaughter CPA
Phone
9362918500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 form is prepared by an independent cpa firm and”

Pt VI, Line 11B

“Delivered to the headmaster for review and a signature.”

Pt VI, Line 11B

“The headmaster does not give the form 990 to the governing”

Pt VI, Line 11B

“Body for review, but makes it available to them before”

Pt VI, Line 11B

“Signing and mailing the completed form.”

Pt VI, Line 19

“All minutes to board meetings and financial reports are”

Pt VI, Line 19

“Made available to the general public on a request basis.”

Pt VI, Line 19

“All forms and reports are put in a binder each month after”

Pt VI, Line 19

“The board meeting and anyone who wishes to view the”

Pt VI, Line 19

“Documents can come to the office and see them or make”

Pt VI, Line 19

“Copies. The only exception to this policy are records of”

Pt VI, Line 19

“Executive sessions when the board meets to discuss”

Pt VI, Line 19

“Personnel matters. The organization does not have a”

Pt VI, Line 19

“Conflict of interest policy.”

Raw XML AppendixShowing 400 of 437 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010152
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY & SECONDARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017318
IRS990/AdvertisingGrp/TotalAmt017318
IRS990/AllOtherContributionsAmt0536475
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDY SHIFLET
IRS990/BooksInCareOfDetail/PhoneNum09364388833
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03891 HWY 30 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077340
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178226
IRS990/CashNonInterestBearingGrp/EOYAmt0210578
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0196981
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0536475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01342
IRS990/CYOtherExpensesAmt0810257
IRS990/CYOtherRevenueAmt0109564
IRS990/CYProgramServiceRevenueAmt03281237
IRS990/CYRevenuesLessExpensesAmt0709022
IRS990/CYSalariesCompEmpBnftPaidAmt02409339
IRS990/CYTotalExpensesAmt03219596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03928618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE CHILDREN WITH A WELL BALANCED CHRISTIAN EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALPHA OMEGA ACADEMY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0143
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03149321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS DEMILLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCINTUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6KELVIN STEELY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD KERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024476
IRS990/FundraisingGrossIncomeAmt0120910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0536475
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04150075
IRS990/GrossRentsGrp/RealAmt011775
IRS990/GrossSalesOfInventoryAmt0198336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt054529
IRS990/InformationTechnologyGrp/TotalAmt054529
IRS990/InvestmentIncomeGrp/ExclusionAmt01342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01342
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05097708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05687413
IRS990/LandBldgEquipCostOrOtherBssAmt05687413
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY & SECONDARY EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05462338
IRS990/NetAssetsOrFundBalancesEOYAmt06192670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096434
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01355
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0199735
IRS990/OccupancyGrp/TotalAmt0199735
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt082194
IRS990/OfficeExpensesGrp/TotalAmt082194
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL COSTS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0285076
IRS990/OtherExpensesGrp/ProgramServicesAmt1160486
IRS990/OtherExpensesGrp/TotalAmt0285076
IRS990/OtherExpensesGrp/TotalAmt1160486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02339064
IRS990/OtherSalariesAndWagesGrp/TotalAmt02339064
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOLAN NEUGEBAUER
IRS990/PriorPeriodAdjustmentsAmt021310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03281237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0688
IRS990/PYOtherExpensesAmt0821442
IRS990/PYOtherRevenueAmt0152893
IRS990/PYProgramServiceRevenueAmt03002762
IRS990/PYRevenuesLessExpensesAmt0426874
IRS990/PYSalariesCompEmpBnftPaidAmt02311804
IRS990/PYTotalExpensesAmt03133246
IRS990/PYTotalRevenueAmt03560120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0709022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03294367
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05462338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06192670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304831
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04240612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04240612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0420633
IRS990ScheduleD/LandGrp/BookValueAmt0329538
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0329538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0341015
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0341015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0355615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05687413
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PAMPHLETS AND RELATED MATERIAL PASSED OUT AT POINT OF INTEREST TO PROSPECTIVE STUDENTS AND FAMILIES MATERIALS ARE ALSO PROVIDED AT THE TIME OF REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR/YEARBOOK/SPIRIT CLOTHING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS PREPARED BY AN INDEPENDENT CPA FIRM AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELIVERED TO THE HEADMASTER FOR REVIEW AND A SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEADMASTER DOES NOT GIVE THE FORM 990 TO THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BODY FOR REVIEW, BUT MAKES IT AVAILABLE TO THEM BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIGNING AND MAILING THE COMPLETED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MINUTES TO BOARD MEETINGS AND FINANCIAL REPORTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE AVAILABLE TO THE GENERAL PUBLIC ON A REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FORMS AND REPORTS ARE PUT IN A BINDER EACH MONTH AFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD MEETING AND ANYONE WHO WISHES TO VIEW THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DOCUMENTS CAN COME TO THE OFFICE AND SEE THEM OR MAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIES. THE ONLY EXCEPTION TO THIS POLICY ARE RECORDS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE SESSIONS WHEN THE BOARD MEETS TO DISCUSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONNEL MATTERS. THE ORGANIZATION DOES NOT HAVE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05484318
IRS990/TotalAssetsEOYAmt06202822
IRS990/TotalAssetsGrp/BOYAmt05484318
IRS990/TotalAssetsGrp/EOYAmt06202822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536475
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03149321
IRS990/TotalFunctionalExpensesGrp/TotalAmt03219596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021980
IRS990/TotalLiabilitiesEOYAmt010152
IRS990/TotalLiabilitiesGrp/BOYAmt021980
IRS990/TotalLiabilitiesGrp/EOYAmt010152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05462338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06192670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03149321
IRS990/TotalProgramServiceRevenueAmt03281237
IRS990/TotalReportableCompFromOrgAmt070275
IRS990/TotalRevenueGrp/ExclusionAmt097776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03294367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03928618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05484318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06202822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010919
IRS990/TravelGrp/TotalAmt010919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8419
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077340
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,202,822
Liabilities
$10,152
Net assets
$6,192,670
Revenue
$3,928,618
Expenses
$3,219,596
Net income
$709,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.03$7.15$3.64$3.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.99$4.39$3.59$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.19$3.93$3.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$3.56$3.13$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.26$5.04$3.67$3.24$0.43
2019Summary only. Only limited summary data is available for this year.$4.97$0.37$4.60$3.14$2.97$0.17
2018Summary only. Only limited summary data is available for this year.$4.69$0.25$4.43$2.68$2.70$0.03
2017Summary only. Only limited summary data is available for this year.$4.51$0.06$4.46$2.61$2.32$0.29
2016Summary only. Only limited summary data is available for this year.$4.38$0.22$4.17$2.40$2.06$0.34
2015Summary only. Only limited summary data is available for this year.$4.35$0.53$3.83$2.26$1.81$0.44
2014Summary only. Only limited summary data is available for this year.$4.29$0.91$3.38$2.00$1.82$0.17
2013Summary only. Only limited summary data is available for this year.$4.20$0.99$3.21$1.66$1.71$0.05
2012Summary only. Only limited summary data is available for this year.$4.30$1.03$3.26$1.91$1.64$0.27
2011Summary only. Only limited summary data is available for this year.$4.09$1.10$2.99$1.87$1.84$0.03