Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2025 • EIN 76-0627472
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$17,494,473
Down $396,116 (-2.2%) from 2024
Net Assets
Down$9,157,048
Down $385,287 (-4.0%) from 2024
Liabilities
Down$8,337,425
Down $10,829 (-0.1%) from 2024
Revenue
Down$7,918,219
Down $101,694 (-1.3%) from 2024
Expenses
Up$8,190,332
Up $710,768 (+9.5%) from 2024
Net Income
Down-$272,113
Down $812,462 (-150%) from 2024
A fully accredited christian school in the north houston area that uses the classical model to train pre-k through 12th grade students to impact their culture for christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,550,621 | $12,542,198 | ▼ $8,423 |
| Investments Other Securities | $2,223,300 | $2,382,812 | ▲ $159,512 |
| Cash and Non-Interest-Bearing Accounts | $1,153,826 | $1,384,700 | ▲ $230,874 |
| Savings and Temporary Cash Investments | $1,358,939 | $683,482 | ▼ $675,457 |
| Accounts Receivable | $48,162 | $80,739 | ▲ $32,577 |
| Prepaid Expenses and Deferred Charges | $27,968 | $23,098 | ▼ $4,870 |
| Total Assets | $17,890,589 | $17,494,473 | ▼ $396,116 |
| Other Assets Total | $527,773 | $397,444 | ▼ $130,329 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,669,500 | $6,545,100 | ▼ $124,400 |
| Deferred Revenue | $1,440,343 | $1,462,631 | ▲ $22,288 |
| Accounts Payable and Accrued Expenses | $206,453 | $312,148 | ▲ $105,695 |
| Other Liabilities | $31,958 | $17,546 | ▼ $14,412 |
| Total Liabilities | $8,348,254 | $8,337,425 | ▼ $10,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,470,014 | $8,845,028 | ▼ $624,986 |
| Net Assets With Donor Restrictions | $72,321 | $312,020 | ▲ $239,699 |
| Total Net Assets Fund Balance | $9,542,335 | $9,157,048 | ▼ $385,287 |
| Total Liabilities and Net Assets / Fund Balance | $17,890,589 | $17,494,473 | ▼ $396,116 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,637,237 | $3,954,287 | $13,591,524 |
| Land | $1,580,796 | - | $1,580,796 |
| Leasehold Improvements | $492,287 | $308,317 | $800,604 |
| Equipment | $189,261 | $496,364 | $685,625 |
| Other Land Buildings | $642,617 | $36,834 | $679,451 |
| Other Securities | $2,382,812 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | - | $933,961 | ▲ $71,258 | - | $1,005,219 |
| 2023 | $32,426 | - | ▲ $344 | - | - |
| 2022 | $32,303 | - | ▲ $123 | - | $32,426 |
| 2021 | $32,238 | $65 | - | - | $32,303 |
| 2020 | $30,000 | $2,238 | - | - | $32,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard R Halloran | Head of School | FT | $218,356 | $20,604 | $238,960 |
| Name | Title |
|---|---|
| Josh Fuchs | Chair |
| Sheri Pickle | Vice Chair |
| Ashley Douglass | Board Member |
| David Joseph | Board Member |
| Kim Lucenay | Board Member |
| Mandy Hickman | Board Member |
| Matt Sneller | Board Member |
| Victor Birch | Board Member |
| Meghan Meads | Secretary |
| Cindy Metry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Steve Martin | Various Pcs Projects | 24410 REDROCK FALLS, Tomball, TX 77375 | $287,164 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $42,919 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 17 | $38,132 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $81,051 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,894,727 |
| Other Expenses | $2,430,381 |
| Grants and Similar Amounts Paid | $865,224 |
| Total Fundraising Expense | $241,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,280,724 | $484,507 | $156,663 | $3,921,894 |
| Grants to Domestic Individuals | $865,224 | - | - | $865,224 |
| Depreciation Depletion | $628,976 | $93,985 | - | $722,961 |
| Occupancy | $403,778 | $61,376 | - | $465,154 |
| Interest | $300,082 | $44,839 | - | $344,921 |
| Other Employee Benefits | $276,913 | $37,822 | $9,598 | $324,333 |
| Payroll Taxes | $256,228 | $32,774 | $8,938 | $297,940 |
| Current Officers, Directors, Trustees, and Key Employees | $248,472 | $36,549 | $11,693 | $296,714 |
| All Other Expenses | $91,967 | $13,297 | $1,808 | $107,072 |
| Other Expenses | $104,710 | $0 | $0 | $104,710 |
| Information Technology | $66,750 | $21,036 | - | $87,786 |
| Insurance | $70,770 | $10,575 | - | $81,345 |
| Pension Plan Contributions | $45,973 | $6,279 | $1,594 | $53,846 |
| Conferences and Meetings | $16,114 | $12,601 | - | $28,715 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Office Expenses | $11,603 | $1,484 | $405 | $13,492 |
| Fees for Services Other | - | $704 | - | $704 |
| Total Functional Expenses | $7,023,608 | $925,373 | $241,351 | $8,190,332 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,190,332 |
| Total Expenses per Audited Statements | $7,332,067 |
| Expenses per Audited Statements | $7,325,108 |
| Expenses Not Reported on Financial Statements | $865,224 |
| Other Expense Adjustments | $865,224 |
| Expenses Not Reported on Form 990 | $6,959 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,560 |
| Fundraising Gross Income | $65,627 |
| Gaming Gross Income | $6,440 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $342,467 | $54,230 | $80,852 | $-26,622 |
| Cook Off | $37,847 | $11,397 | $8,258 | $3,139 |
| Total Events | $380,314 | $65,627 | $92,560 | $-26,933 |
| Liability | Amount |
|---|---|
| Lease Payable | $17,546 |
“No such committees exist within the organization.”
“The federal form 990 is provided to the board for review and approval prior to filiing.”
“Providence classical school's policies and procedures for monitoring conflicts of interest involving board members includes annual disclosure requirements. Employees review the conflict-of-interest policy during in-service each year. Employees sign-off on the conflict-of-interest policy when they sign the employee handbook each year. Compliance is monitored by the hr director. Disclosed conflicts are communicated to the board by the head of school or the board secretary as conflicts are disclosed. In the event there is a disclosed conflict of interest, it is to be shared with the independent auditor during the school audit.”
“The board of directors met to discuss and determine the salary of the ceo. They deliberated and decided in executive session.”
“Documents and policies are available upon request.”
“Providence classical school 18100 stuebner airline rd spring, tx 77379 employer identification number: 76-0627472 for the fiscal year-ending june 30, 2025 providence classical school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The drafted audited financial statements are provided to the financial manager, head of school, & finance committee chair for preliminary review. Final audited financial statements are provided to all board members.”
“The school has a board-designated endowment fund to provide financial aid. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“Financial aid & discounts -865,224.”
“RENT EXPENSE -6,959.”
“RENT EXPENSE 6,959.”
“Financial aid & discounts 865,224.”
“Due to a prior period reclassification in net assets, column (b) - prior year is restated to show corrected endowment end of year balance.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 206453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48162 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80739 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A FULLY ACCREDITED CHRISTIAN SCHOOL IN THE NORTH HOUSTON AREA THAT USES THE CLASSICAL MODEL TO TRAIN PRE-K THROUGH 12TH GRADE STUDENTS TO IMPACT THEIR CULTURE FOR CHRIST. |
| IRS990/AllOtherContributionsAmt | 0 | 490560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NELLY ANDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2813200500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18100 STUEBNER AIRLINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77379 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1153826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1384700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36549 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248472 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 296714 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 287164 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 24410 REDROCK FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOMBALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77375 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEVE MARTIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VARIOUS PCS PROJECTS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 314687 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 805247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 865224 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212625 |
| IRS990/CYOtherExpensesAmt | 0 | 2430381 |
| IRS990/CYOtherRevenueAmt | 0 | 15376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6884971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4894727 |
| IRS990/CYTotalExpensesAmt | 0 | 8190332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7918219 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1440343 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1462631 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 93985 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 628976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 722961 |
| IRS990/Desc | 0 | PROVIDENCE CLASSICAL SCHOOL PROVIDED EDUCATION FOR OVER 400 STUDENTS IN GRADE PRE-K THROUGH TWELVE DURING THE 2024-2025 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72321 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312020 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7023608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 704 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10604 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT SNELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANDY HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM LUCENAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERI PICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGHAN MEADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY METRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD R HALLORAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 228356 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 314687 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92560 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65627 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 6440 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 865224 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 865224 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 865224 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8017738 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35757 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21036 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87786 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81345 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 44839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 300082 |
| IRS990/InterestGrp/TotalAmt | 0 | 344921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2223300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2382812 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4795802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12550621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12542198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17338000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6959 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A FULLY ACCREDITED CHRISTIAN SCHOOL IN THE NORTH HOUSTON AREA THAT USES THE CLASSICAL MODEL TO TRAIN PRE-K THROUGH 12TH GRADE STUDENTS TO IMPACT THEIR CULTURE FOR CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6669500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6545100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9542335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9157048 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26933 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6440 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6440 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 28798 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -113174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9470014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8845028 |
| IRS990/NoncashContributionsAmt | 0 | 81051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61376 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 403778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 397444 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 276913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 324333 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT AND ADVANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC AND ADVANCEMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 50652 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLAENOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7071 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7071 |
| IRS990/OtherRevenueTotalAmt | 0 | 7071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 156663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3280724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3921894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297940 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45973 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 53846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23098 |
| IRS990/PrincipalOfficerNm | 0 | JOSHUA L FUCHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ATHLETIC PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CO-CURRICULAR/EXTRACUR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6471475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 184518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 161109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 29009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6471475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 184518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 161109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 29009 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 864206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 809331 |
| IRS990/PYInvestmentIncomeAmt | 0 | 540002 |
| IRS990/PYOtherExpensesAmt | 0 | 2270303 |
| IRS990/PYOtherRevenueAmt | 0 | 284669 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6331036 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 540349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4399930 |
| IRS990/PYTotalExpensesAmt | 0 | 7479564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8019913 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28798 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6884971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1358939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 683482 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9637237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3954287 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13591524 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 933961 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1005219 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 71258 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 32770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32426 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32426 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 65 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32303 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2238 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32238 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.