{"success":true,"data":{"_id":752316143,"filings":[{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Don Lovelace","John Pearson","John Luke Spitler","Mario Ramirez","Andrew Gannon","Marc DeWall","Dr Blair McCullough","Julie Barber","Steven Bosley","Jonathan Gannon","Vance Greek"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","VP of Operations","Facilities Manager","Interim Athletic Administrator","Asst AD/Head Football Coach"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,146798,98368,119174,107096,121248],"Direct compensation":[0,0,0,0,0,0,0,0,134833,88024,111875,101013,112419],"Other compensation":[0,0,0,0,0,0,0,0,11965,10344,7299,6083,8829]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2018,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":375,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":364,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":364,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23867577,"Contributions":{"value":1358303,"Other contributions":1358303,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21913254,"Total revenue":{"value":21913254,"Tuition":19615024,"Program Services":2298230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":219697,"Investment income total":219188,"Net investment gain":509,"Income from invest bond proceeds":0},"Other revenues":{"value":376323,"Other total":85092,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72112,"Net income from gaming":0,"Net income":219119,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24714818,"Grant expense":{"value":597081,"Grants to domestic orgs":0,"Grants to domestic individuals":597081,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13899125,"Current officers":247500,"Disqualified persons":0,"Other salaries and wages":9708644,"Pension plan contributions":260484,"Other employee benefits":2954505,"Payroll taxes":727992},"Other expenses":{"value":10218612,"Management services":0,"Legal":136661,"Accounting":117815,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":432317,"Travel":353,"Conferences and meetings":0,"Interest":1064770,"Payments to affiliates":0,"Depreciation and depletion":2108957,"Insurance":314750,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4594860,"Student Activities":2210386,"Lunchroom":946235,"Repairs and Maintenance":839839,"Supplies":598400},"All other expenses":1448129},"Functional Expenses":{"value":null,"Program Service Expenses":19680561,"Management And General Expenses":4066932,"Fundraising Expenses":967325}},"Assets":{"value":57350718,"Non-interest bearing cash":50482,"Savings and temp cash investments":13374046,"Pledges and grants receivable":128977,"Accounts receivable":54106,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":556988,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51848,"Land, building, equipment":42452223,"Investments publicly traded":0,"Investments other":303728,"Investments program related":0,"Intangible assets":228354,"Other assets":149966},"Liabilities":{"value":28359374,"Sum of Total Liabilities":0,"Accounts payable, accrued":1571844,"Grants payable":0,"Deferred, revenue":3396344,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23391186,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28991344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27982537,"Temporarily restricted net assets":978352,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.7963061269559015,"percentile":0.6202993966149211},"Fundraising Efficiency":{"score":1.4041847362572042,"percentile":0.05442027962830154},"Operating Margin":{"score":-0.035497570616405676,"percentile":0.3090999023983432},"Liabilities to Assets Ratio":{"score":0.49449030437596264,"percentile":0.13696735509223526},"Operating Reserve Ratio":{"score":2.32049930531554,"percentile":0.6535632027345375},"Officer Compensation Ratio":{"score":0.023980917035278188,"percentile":0.891642536166447},"Program Expense Growth":{"score":0.021304229706820936,"percentile":0.41081284420493214},"Revenue Growth":{"score":0.0010225404088844135,"percentile":0.37440335557110305},"Asset Growth":{"score":0.019457331019417656,"percentile":0.4015532572788083},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016354798700333,"percentile":0.32560325879037666}},"source_xml":"202021009349301027_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Gracie Packwood","Mario Ramirez","Rob Connor","Marc DeWall","Lou Purvis","Dr Blair McCullough","Julie Barber","Jared Mlynczyk","Steven Bosley"],"Title":["President","Secretary","Trustee","Trustee","Board Chair","Trustee","Trustee","President","VP of Operations","Assistant Head of School of Academics","Facilities Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,218415,112782,120271,127906],"Direct compensation":[0,0,0,0,0,0,0,205000,101700,111650,120251],"Other compensation":[0,0,0,0,0,0,0,13415,11082,8621,7655]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2021,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25424585,"Contributions":{"value":3520170,"Other contributions":3520170,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21457881,"Total revenue":{"value":21457881,"Tuition":19887430,"Program Services":1570451},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17450,"Investment income total":17450,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":429084,"Other total":154600,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":21304,"Net income from gaming":0,"Net income":253180,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22530740,"Grant expense":{"value":977701,"Grants to domestic orgs":0,"Grants to domestic individuals":977701,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":88590,"Fundraising professional":88590,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13145902,"Current officers":418350,"Disqualified persons":0,"Other salaries and wages":9565700,"Pension plan contributions":263748,"Other employee benefits":2167139,"Payroll taxes":730965},"Other expenses":{"value":8318547,"Management services":0,"Legal":56518,"Accounting":111909,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":459874,"Travel":1933,"Conferences and meetings":0,"Interest":775179,"Payments to affiliates":0,"Depreciation and depletion":2041357,"Insurance":391818,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3679984,"Student Activities":1549009,"Lunchroom":940304,"Repairs and Maintenance":811195,"Supplies":379476},"All other expenses":799975},"Functional Expenses":{"value":null,"Program Service Expenses":17485268,"Management And General Expenses":3823350,"Fundraising Expenses":1222122}},"Assets":{"value":56879806,"Non-interest bearing cash":86893,"Savings and temp cash investments":14484283,"Pledges and grants receivable":360000,"Accounts receivable":867689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":158278,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75431,"Land, building, equipment":40584246,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":123744,"Other assets":108787},"Liabilities":{"value":23272337,"Sum of Total Liabilities":0,"Accounts payable, accrued":1252703,"Grants payable":0,"Deferred, revenue":2591259,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":19428375,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33607469,"Net assets without donor restriction":30498265,"Net assets with donor restriction":3109204,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7760627480499974,"percentile":0.5980377901122184},"Fundraising Efficiency":{"score":2.880375281682189,"percentile":0.10985534712561576},"Operating Margin":{"score":0.11382073689698377,"percentile":0.6461301014392831},"Liabilities to Assets Ratio":{"score":0.4091493736810565,"percentile":0.16176833275158833},"Operating Reserve Ratio":{"score":2.524542291997511,"percentile":0.6736239958336862},"Officer Compensation Ratio":{"score":0.025714823392396342,"percentile":0.8825116102340996},"Program Expense Growth":{"score":-0.013426021725816474,"percentile":0.2779264970638414},"Revenue Growth":{"score":-0.00254086613483871,"percentile":0.35860958365844486},"Asset Growth":{"score":0.0023599783827026634,"percentile":0.32994339226432906},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535822027373692,"percentile":0.41664848472606997}},"source_xml":"202341019349301029_public.xml"},{"Organization":{"value":null,"Person":["Rodney Haire","Ed Cook","David Fuller","Andrew Gannon","Guy Hatcher","Bob Kembel","Jeff Loch","Don Lovelace","Don Reece","Robert Woodall","Randy Chappel","John Luke Spitler","Melissa Masten","John Bregg Smith","Daniel Grigg","Steve Bosley"],"Title":["President","Secretary","Trustee","Vice-President/Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Senior Director of Develop","Senior Director of Advance","Director of Facilities"],"Hours":[40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[186546,107387,0,0,0,0,0,0,0,0,0,0,100956,114596,116683,115456],"Direct compensation":[177000,98058,0,0,0,0,0,0,0,0,0,0,91933,105083,107092,105908],"Other compensation":[9546,9329,0,0,0,0,0,0,0,0,0,0,9023,9513,9591,9548]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2013,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Rodney Haire","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":486,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":348,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":348,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23335566,"Contributions":{"value":1586269,"Other contributions":1586269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21454870,"Total revenue":{"value":21454870,"Tuition":20411719,"School Activities":1043151},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":150158,"Investment income total":150158,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":144269,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":56489,"Net income from gaming":0,"Net income":87780,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21499432,"Grant expense":{"value":1835326,"Grants to domestic orgs":0,"Grants to domestic individuals":1835326,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12534835,"Current officers":368450,"Disqualified persons":0,"Other salaries and wages":7829694,"Pension plan contributions":219265,"Other employee benefits":3552431,"Payroll taxes":564995},"Other expenses":{"value":7129271,"Management services":0,"Legal":1516,"Accounting":31917,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25164,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":87676,"Conferences and meetings":0,"Interest":825006,"Payments to affiliates":0,"Depreciation and depletion":1217426,"Insurance":210866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3178150,"Student activities":1796957,"Lunchroom":524370,"Supplies":456055,"Repairs and maintenance":400768},"All other expenses":1551550},"Functional Expenses":{"value":null,"Program Service Expenses":17801505,"Management And General Expenses":3026241,"Fundraising Expenses":671686}},"Assets":{"value":52311334,"Non-interest bearing cash":57329,"Savings and temp cash investments":5882723,"Pledges and grants receivable":4592660,"Accounts receivable":817630,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":31516,"Inventories for sale or use":0,"Prepaid expenses deferred charges":55065,"Land, building, equipment":30206161,"Investments publicly traded":0,"Investments other":10502762,"Investments program related":0,"Intangible assets":28843,"Other assets":136645},"Liabilities":{"value":18673031,"Sum of Total Liabilities":0,"Accounts payable, accrued":1176346,"Grants payable":0,"Deferred, revenue":4801264,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12695421,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33638303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21847706,"Temporarily restricted net assets":11760142,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.8279988513184906,"percentile":0.6618393175062232},"Fundraising Efficiency":{"score":2.3616228416254024,"percentile":0.08891730678947808},"Operating Margin":{"score":0.07868392821498309,"percentile":0.5844778107555029},"Liabilities to Assets Ratio":{"score":0.35695956444161797,"percentile":0.17949987955420307},"Operating Reserve Ratio":{"score":2.433149582742465,"percentile":0.6649698409076809},"Officer Compensation Ratio":{"score":0.03449505084599444,"percentile":0.8360272071898716},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5330643579902193,"percentile":0.40891827685999255}},"source_xml":"201531049349301303_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Gracie Packwood","Mario Ramirez","Rob Connor","Marc DeWall","Lou Purvis","Dr Blair McCullough","Julie Barber","Jared Mlynczyk","Dedra Brynn","Steven Bosley"],"Title":["President","Trustee","Secretary","Trustee","Board Chair","Trustee","Trustee","President","VP of Operations","Assistant Head of School o","VP of Advancement","Facilities Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,243893,120231,127612,124265,128572],"Direct compensation":[0,0,0,0,0,0,0,229167,108875,116013,120183,120992],"Other compensation":[0,0,0,0,0,0,0,14726,11356,11599,4082,7580]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2022,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":317,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":317,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28472524,"Contributions":{"value":3060329,"Other contributions":1904787,"Contributions from gifts and grants":0,"Fundraising revenue":1155542,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":24892553,"Total revenue":{"value":24892553,"Tuition":23238603,"Program Services":1653950},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98709,"Investment income total":98709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":420933,"Other total":26373,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":129954,"Net income from gaming":0,"Net income":264606,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26912309,"Grant expense":{"value":853941,"Grants to domestic orgs":0,"Grants to domestic individuals":853941,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15565996,"Current officers":454054,"Disqualified persons":0,"Other salaries and wages":11519513,"Pension plan contributions":317142,"Other employee benefits":2377413,"Payroll taxes":897874},"Other expenses":{"value":10492372,"Management services":0,"Legal":119468,"Accounting":34166,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":581950,"Travel":115,"Conferences and meetings":0,"Interest":591051,"Payments to affiliates":0,"Depreciation and depletion":2161757,"Insurance":425842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5652915,"Student Activities":3151683,"Lunchroom":1062783,"Repairs and Maintenance":1046864,"Supplies":391585},"All other expenses":925108},"Functional Expenses":{"value":null,"Program Service Expenses":21195206,"Management And General Expenses":4375560,"Fundraising Expenses":1341543}},"Assets":{"value":50982693,"Non-interest bearing cash":250933,"Savings and temp cash investments":8275457,"Pledges and grants receivable":300000,"Accounts receivable":100976,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":122315,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75320,"Land, building, equipment":41627972,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":91311,"Other assets":107954},"Liabilities":{"value":15396730,"Sum of Total Liabilities":0,"Accounts payable, accrued":1789494,"Grants payable":0,"Deferred, revenue":2290274,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11316962,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":35585963,"Net assets without donor restriction":32776359,"Net assets with donor restriction":2809604,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.787565496516854,"percentile":0.610317159820515},"Fundraising Efficiency":{"score":2.2812008262128014,"percentile":0.0858134192014762},"Operating Margin":{"score":0.05479721432494007,"percentile":0.535567132066312},"Liabilities to Assets Ratio":{"score":0.30199915096678004,"percentile":0.20090625220202776},"Operating Reserve Ratio":{"score":1.8944005510638273,"percentile":0.6018047963940448},"Officer Compensation Ratio":{"score":0.02766663388117311,"percentile":0.8721728976184674},"Program Expense Growth":{"score":-0.003998400799266062,"percentile":0.307566574493081},"Revenue Growth":{"score":0.007935370700472875,"percentile":0.4053368967518522},"Asset Growth":{"score":-0.0044059831549641115,"percentile":0.30122487017172406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5230184986579312,"percentile":0.38149217769918825}},"source_xml":"202401029349301810_public.xml"},{"Organization":{"value":null,"Person":["Rodney Haire","Ed Cook","David Fuller","Andrew Gannon","Randy Chappel","Guy Hatcher","Don Lovelace","Robert Kembel","John Spitler","Joe O'Rourke","Stirling Vineyard","Melissa Masten","John Bregg Smith","Daniel Grigg","Steve Bosley"],"Title":["President","Secretary","Trustee","Vice-President/Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Senior Director of Development","Senior Director of Advancement","Director of Facilities"],"Hours":[40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[190085,109992,0,0,0,0,0,0,0,0,0,107253,116265,117746,117200],"Direct compensation":[177750,101725,0,0,0,0,0,0,0,0,0,97700,106375,107800,107275],"Other compensation":[12335,8267,0,0,0,0,0,0,0,0,0,9553,9890,9946,9925]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2014,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Rodney Haire","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":485,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":363,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":363,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24909378,"Contributions":{"value":1958671,"Other contributions":1958671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22503421,"Total revenue":{"value":22503421,"Tuition":21451282,"Program Services":1052139},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99095,"Investment income total":101370,"Net investment gain":-2275,"Income from invest bond proceeds":0},"Other revenues":{"value":348191,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":152350,"Net income from gaming":0,"Net income":195841,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23542478,"Grant expense":{"value":2147034,"Grants to domestic orgs":0,"Grants to domestic individuals":2147034,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13887627,"Current officers":382800,"Disqualified persons":0,"Other salaries and wages":8849302,"Pension plan contributions":249844,"Other employee benefits":3757630,"Payroll taxes":648051},"Other expenses":{"value":7507817,"Management services":0,"Legal":43496,"Accounting":41420,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":25606,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":58537,"Conferences and meetings":0,"Interest":618078,"Payments to affiliates":0,"Depreciation and depletion":1376901,"Insurance":240325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3569873,"Student activities":1906811,"Lunchroom":671865,"Supplies":496862,"Repairs and maintenance":494335},"All other expenses":1533581},"Functional Expenses":{"value":null,"Program Service Expenses":19315961,"Management And General Expenses":3514732,"Fundraising Expenses":711785}},"Assets":{"value":53856338,"Non-interest bearing cash":24808,"Savings and temp cash investments":7642296,"Pledges and grants receivable":3363459,"Accounts receivable":799763,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":14504,"Inventories for sale or use":0,"Prepaid expenses deferred charges":105479,"Land, building, equipment":36455277,"Investments publicly traded":0,"Investments other":5183290,"Investments program related":0,"Intangible assets":119810,"Other assets":147652},"Liabilities":{"value":19930071,"Sum of Total Liabilities":0,"Accounts payable, accrued":1947051,"Grants payable":0,"Deferred, revenue":4401187,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":13581833,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33926267,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24172622,"Temporarily restricted net assets":9723190,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.8204727216905544,"percentile":0.6518413717544891},"Fundraising Efficiency":{"score":2.751773358528207,"percentile":0.10455003230616064},"Operating Margin":{"score":0.054874914981819296,"percentile":0.5357350664268031},"Liabilities to Assets Ratio":{"score":0.3700598989853339,"percentile":0.1748549324602242},"Operating Reserve Ratio":{"score":2.2876240130711816,"percentile":0.6500435809847463},"Officer Compensation Ratio":{"score":0.03222010019506018,"percentile":0.848133888990094},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5210176838566136,"percentile":0.3761901838319185}},"source_xml":"201601049349301000_public.xml"},{"Organization":{"value":null,"Person":["Rodney Haire","Ed Cook","David Fuller","Randy Chappel","Guy Hatcher","Don Lovelace","Robert Kembel","John Spitler","Joe O'Rourke","Stirling Vineyard","Melissa Masten","John Bregg Smith","Steve Bosley"],"Title":["President","Secretary","Trustee","Vice President/Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Senior Director of Develop","Director of Facilities"],"Hours":[40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[186392,115521,0,0,0,0,0,0,0,0,117591,119749,120506],"Direct compensation":[173833,105333,0,0,0,0,0,0,0,0,107333,109500,110108],"Other compensation":[12559,10188,0,0,0,0,0,0,0,0,10258,10249,10398]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2016,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":140,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":368,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":368,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25176522,"Contributions":{"value":1380146,"Other contributions":1380146,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23372646,"Total revenue":{"value":23372646,"Tuition":22027486,"Program Services":1345160},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":53104,"Investment income total":30463,"Net investment gain":22641,"Income from invest bond proceeds":0},"Other revenues":{"value":370626,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":134327,"Net income from gaming":0,"Net income":236299,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27301527,"Grant expense":{"value":2112224,"Grants to domestic orgs":0,"Grants to domestic individuals":2112224,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14434228,"Current officers":386500,"Disqualified persons":0,"Other salaries and wages":9572866,"Pension plan contributions":272203,"Other employee benefits":3506143,"Payroll taxes":696516},"Other expenses":{"value":10755075,"Management services":0,"Legal":21043,"Accounting":31400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":14845,"Conferences and meetings":0,"Interest":906883,"Payments to affiliates":0,"Depreciation and depletion":1981898,"Insurance":286161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5702011,"Student Activities":2263001,"Bad Debts":1643012,"Lunchroom":1047812,"Repairs and Maintenance":748186},"All other expenses":1810834},"Functional Expenses":{"value":null,"Program Service Expenses":22326936,"Management And General Expenses":4087809,"Fundraising Expenses":886782}},"Assets":{"value":61687015,"Non-interest bearing cash":29228,"Savings and temp cash investments":10504990,"Pledges and grants receivable":987045,"Accounts receivable":919523,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3121,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110677,"Land, building, equipment":47721058,"Investments publicly traded":0,"Investments other":960484,"Investments program related":0,"Intangible assets":300851,"Other assets":150038},"Liabilities":{"value":30607865,"Sum of Total Liabilities":0,"Accounts payable, accrued":1800845,"Grants payable":0,"Deferred, revenue":3164170,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25642850,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31079150,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28117057,"Temporarily restricted net assets":2931638,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.8177907411552475,"percentile":0.6482613406588095},"Fundraising Efficiency":{"score":1.5563531961632058,"percentile":0.05962670783421995},"Operating Margin":{"score":-0.08440423184743309,"percentile":0.23991522575656568},"Liabilities to Assets Ratio":{"score":0.4961800307568781,"percentile":0.13652244306682856},"Operating Reserve Ratio":{"score":2.259471237634437,"percentile":0.646965528683927},"Officer Compensation Ratio":{"score":0.02416564465423491,"percentile":0.8906818744575826},"Program Expense Growth":{"score":0.07313577234139594,"percentile":0.6085230432536047},"Revenue Growth":{"score":0.020717250722460303,"percentile":0.46834960360888517},"Asset Growth":{"score":0.06403879881572208,"percentile":0.5778567337300071},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4785086752844269,"percentile":0.27093504637544763}},"source_xml":"201841039349300149_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Dr Gracie Packwood","Rob Connor","Mario Ramirez","Beau Glenn","Marc DeWall","Jenny Haskin","Toby Slough","Robert Casey","Carlos Guillem","Dr Blair McCullough","Julie Barber","Jared Mlynczyk","Ryan Barnhart","Steven Bosley"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","VP - Operations","Assistant Head of School o","VP - Advancement","Facilities Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,315370,142910,171484,161941,138330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,297433,130015,157626,149107,129918],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17937,12895,13858,12834,8412]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2024,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33276108,"Contributions":{"value":2748262,"Other contributions":1149310,"Contributions from gifts and grants":0,"Fundraising revenue":1598952,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29585266,"Total revenue":{"value":29585266,"Tuition":27812397,"Program Services":1772869},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244375,"Investment income total":244375,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":698205,"Other total":130378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":187827,"Net income from gaming":0,"Net income":380000,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30775236,"Grant expense":{"value":2240138,"Grants to domestic orgs":0,"Grants to domestic individuals":2240138,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17318274,"Current officers":585075,"Disqualified persons":0,"Other salaries and wages":13662458,"Pension plan contributions":387091,"Other employee benefits":1623326,"Payroll taxes":1060324},"Other expenses":{"value":11216824,"Management services":0,"Legal":66770,"Accounting":44650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":648428,"Travel":3247,"Conferences and meetings":0,"Interest":451636,"Payments to affiliates":0,"Depreciation and depletion":2198153,"Insurance":496264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6197898,"Student Activities":3220032,"Repairs and Maintenance":1178475,"Lunchroom":1145944,"Contract Labor":653447},"All other expenses":1109778},"Functional Expenses":{"value":null,"Program Service Expenses":24448382,"Management And General Expenses":4834986,"Fundraising Expenses":1491868}},"Assets":{"value":55216916,"Non-interest bearing cash":214943,"Savings and temp cash investments":12103222,"Pledges and grants receivable":100000,"Accounts receivable":292689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":78249,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289184,"Land, building, equipment":41480516,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":24110,"Other assets":603548},"Liabilities":{"value":14570998,"Sum of Total Liabilities":0,"Accounts payable, accrued":1901621,"Grants payable":0,"Deferred, revenue":2287261,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10382116,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40645918,"Net assets without donor restriction":38433635,"Net assets with donor restriction":2212283,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944173685621777,"percentile":0.6180975244294427},"Fundraising Efficiency":{"score":1.8421616389653777,"percentile":0.06943856405116375},"Operating Margin":{"score":0.07515518341267555,"percentile":0.5776405996805579},"Liabilities to Assets Ratio":{"score":0.2638864872496682,"percentile":0.21783544154445925},"Operating Reserve Ratio":{"score":1.794199596064836,"percentile":0.5872758479295445},"Officer Compensation Ratio":{"score":0.030220239415873203,"percentile":0.8586484217456303},"Program Expense Growth":{"score":0.012732459982869775,"percentile":0.37403481230950103},"Revenue Growth":{"score":0.025400645976761588,"percentile":0.491962850634027},"Asset Growth":{"score":-0.005924260601963854,"percentile":0.29541466406977407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5423673024746419,"percentile":0.4351214696954213}},"source_xml":"202600649349300135_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Don Lovelace","John Pearson","John Luke Spitler","Mario Ramirez","Randy Chappel","Ed Cook","Rodney Haire","Dr Blair McCullough","Julie Barber","Steven Bosley","Melissa Masten"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Former Secretary","Former President","President","VP of Operations","Facilities Manager","Former VP of Operations/CFO"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,111512,118169,122022,57196,118698,118306],"Direct compensation":[0,0,0,0,0,0,0,104564,109763,111249,48592,111133,107653],"Other compensation":[0,0,0,0,0,0,0,6948,8406,10773,8604,7565,10653]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2017,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":199,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":347,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":347,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24072405,"Contributions":{"value":1065640,"Other contributions":1065640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22595303,"Total revenue":{"value":22595303,"Tuition":21318331,"Program Services":1276972},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119116,"Investment income total":102859,"Net investment gain":16257,"Income from invest bond proceeds":0},"Other revenues":{"value":292346,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71577,"Net income from gaming":0,"Net income":220769,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25547695,"Grant expense":{"value":2218350,"Grants to domestic orgs":0,"Grants to domestic individuals":2218350,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14251038,"Current officers":159841,"Disqualified persons":0,"Other salaries and wages":9751832,"Pension plan contributions":268842,"Other employee benefits":3368048,"Payroll taxes":702475},"Other expenses":{"value":9078307,"Management services":0,"Legal":118626,"Accounting":201904,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1854,"Conferences and meetings":0,"Interest":990913,"Payments to affiliates":0,"Depreciation and depletion":2026858,"Insurance":325463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4269002,"Student Activities":1972369,"Lunchroom":1048961,"Repairs and Maintenance":818259,"Supplies":429413},"All other expenses":1143687},"Functional Expenses":{"value":null,"Program Service Expenses":20485027,"Management And General Expenses":4368063,"Fundraising Expenses":694605}},"Assets":{"value":58889215,"Non-interest bearing cash":43025,"Savings and temp cash investments":13585071,"Pledges and grants receivable":724960,"Accounts receivable":262514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":485677,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82323,"Land, building, equipment":41475534,"Investments publicly traded":0,"Investments other":1829261,"Investments program related":0,"Intangible assets":263224,"Other assets":137626},"Liabilities":{"value":28394327,"Sum of Total Liabilities":0,"Accounts payable, accrued":1465267,"Grants payable":0,"Deferred, revenue":3234693,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":23694367,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30494888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27339184,"Temporarily restricted net assets":3125249,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.8018346469221588,"percentile":0.6278392933385966},"Fundraising Efficiency":{"score":1.5341669006125784,"percentile":0.05885577627431723},"Operating Margin":{"score":-0.061285525895729984,"percentile":0.26882113135992797},"Liabilities to Assets Ratio":{"score":0.48216514687791306,"percentile":0.1402525756555283},"Operating Reserve Ratio":{"score":2.305069596298218,"percentile":0.6519074688693538},"Officer Compensation Ratio":{"score":0.025282241705171446,"percentile":0.8847865274887463},"Program Expense Growth":{"score":0.04178395831396794,"percentile":0.49908783282962055},"Revenue Growth":{"score":0.007137455913708068,"percentile":0.40165365240599343},"Asset Growth":{"score":0.03626192242135306,"percentile":0.47198139971464836},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.512189791691864,"percentile":0.35287576971603973}},"source_xml":"201920669349301352_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Don Lovelace","Gracie Packwood","John Luke Spitler","Mario Ramirez","Andrew Gannon","Marc DeWall","Rob Connor","Lou Purvis","Dr Blair McCullough","Julie Barber","Steven Bosley","Dedra Brynn","Vance Greek"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","VP of Operations","Facilities Manager","VP of Advancement","Asst AD/Head Football Coac"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,167403,106978,121566,112315,132309],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,154500,96000,113913,108514,120541],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12903,10978,7653,3801,11768]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2019,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":375,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":333,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":333,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23737042,"Contributions":{"value":1741981,"Other contributions":1741981,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19629189,"Total revenue":{"value":19629189,"Tuition":18431314,"Program Services":1197875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173717,"Investment income total":155533,"Net investment gain":18184,"Income from invest bond proceeds":0},"Other revenues":{"value":2192155,"Other total":1929742,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61702,"Net income from gaming":0,"Net income":200711,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23448031,"Grant expense":{"value":703394,"Grants to domestic orgs":0,"Grants to domestic individuals":703394,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13602900,"Current officers":250500,"Disqualified persons":0,"Other salaries and wages":9644532,"Pension plan contributions":275948,"Other employee benefits":2690715,"Payroll taxes":741205},"Other expenses":{"value":9141737,"Management services":0,"Legal":85264,"Accounting":109853,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":379328,"Travel":4326,"Conferences and meetings":0,"Interest":988638,"Payments to affiliates":0,"Depreciation and depletion":1976984,"Insurance":370376,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4381224,"Student Activities":2406259,"Repairs and Maintenance":818568,"Lunchroom":773472,"Supplies":382925},"All other expenses":845744},"Functional Expenses":{"value":null,"Program Service Expenses":18604420,"Management And General Expenses":3934126,"Fundraising Expenses":909485}},"Assets":{"value":57180461,"Non-interest bearing cash":111355,"Savings and temp cash investments":12444786,"Pledges and grants receivable":29857,"Accounts receivable":56101,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":367685,"Inventories for sale or use":0,"Prepaid expenses deferred charges":14393,"Land, building, equipment":43518988,"Investments publicly traded":0,"Investments other":288371,"Investments program related":0,"Intangible assets":193484,"Other assets":155441},"Liabilities":{"value":28833263,"Sum of Total Liabilities":0,"Accounts payable, accrued":1356324,"Grants payable":0,"Deferred, revenue":2343995,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":25132944,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28347198,"Net assets without donor restriction":27021903,"Net assets with donor restriction":1325295,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.79343207964882,"percentile":0.6169735283929334},"Fundraising Efficiency":{"score":1.9153487962968054,"percentile":0.07204033805780931},"Operating Margin":{"score":0.012175527178154717,"percentile":0.4310989163953868},"Liabilities to Assets Ratio":{"score":0.5042502717842726,"percentile":0.1343730591429831},"Operating Reserve Ratio":{"score":2.4386039493038885,"percentile":0.6654928531428933},"Officer Compensation Ratio":{"score":0.02731875439775732,"percentile":0.8740361027121721},"Program Expense Growth":{"score":0.005952093170244905,"percentile":0.3467332075979369},"Revenue Growth":{"score":-0.001861722835885083,"percentile":0.361414291917552},"Asset Growth":{"score":0.011052317662609688,"percentile":0.3660572828455095},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5112304293326366,"percentile":0.35042875715720173}},"source_xml":"202130859349301323_public.xml"},{"Organization":{"value":null,"Person":["Rodney Haire","Ed Cook","David Fuller","Andrew Gannon","Randy Chappel","Guy Hatcher","Don Lovelace","Robert Kembel","John Spitler","Joe O'Rourke","Stirling Vineyard","Melissa Masten","John Bregg Smith","Daniel Grigg","Steve Bosley"],"Title":["President","Secretary","Trustee","Vice-President/Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Chief Financial Officer","Senior Director of Develop","Senior Director of Advance","Director of Facilities"],"Hours":[40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[197629,114084,0,0,0,0,0,0,0,0,0,114342,117221,117898,118904],"Direct compensation":[185174,104183,0,0,0,0,0,0,0,0,0,104429,107292,107825,108800],"Other compensation":[12455,9901,0,0,0,0,0,0,0,0,0,9913,9929,10073,10104]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2015,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Rodney Haire","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":130,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":9,"Number of employees total":358,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":358,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24455884,"Contributions":{"value":470285,"Other contributions":470285,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":23182310,"Total revenue":{"value":23182310,"Tuition":22120902,"Program Services":1061408},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71059,"Investment income total":63128,"Net investment gain":7931,"Income from invest bond proceeds":0},"Other revenues":{"value":732230,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":495127,"Net income from gaming":0,"Net income":237103,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":25088033,"Grant expense":{"value":2431114,"Grants to domestic orgs":0,"Grants to domestic individuals":2431114,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14332505,"Current officers":396187,"Disqualified persons":0,"Other salaries and wages":9405398,"Pension plan contributions":269632,"Other employee benefits":3586756,"Payroll taxes":674532},"Other expenses":{"value":8324414,"Management services":0,"Legal":6795,"Accounting":27810,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":28005,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":39668,"Conferences and meetings":0,"Interest":626902,"Payments to affiliates":0,"Depreciation and depletion":1600784,"Insurance":241202,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3954408,"Student Activities":2029057,"Repairs and Maintenance":720482,"Lunchroom":683118,"Supplies":521751},"All other expenses":1798840},"Functional Expenses":{"value":null,"Program Service Expenses":20324584,"Management And General Expenses":4054960,"Fundraising Expenses":708489}},"Assets":{"value":62629049,"Non-interest bearing cash":54873,"Savings and temp cash investments":5432800,"Pledges and grants receivable":1948191,"Accounts receivable":2048467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":13519,"Inventories for sale or use":0,"Prepaid expenses deferred charges":80457,"Land, building, equipment":47732902,"Investments publicly traded":0,"Investments other":4884909,"Investments program related":0,"Intangible assets":262785,"Other assets":170146},"Liabilities":{"value":29807226,"Sum of Total Liabilities":0,"Accounts payable, accrued":1751380,"Grants payable":0,"Deferred, revenue":4035253,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24020593,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32821823,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":29129556,"Temporarily restricted net assets":3661812,"Permanently restricted net assets":30455},"Ratings":{"Program Expense Ratio":{"score":0.8101306308071262,"percentile":0.6383689268768176},"Fundraising Efficiency":{"score":0.6637858879954381,"percentile":0.03348415942058205},"Operating Margin":{"score":-0.025848544260350596,"percentile":0.32688830877259345},"Liabilities to Assets Ratio":{"score":0.4759329173272294,"percentile":0.14198818320215392},"Operating Reserve Ratio":{"score":2.4963714373303,"percentile":0.6709569971984086},"Officer Compensation Ratio":{"score":0.031093629380988138,"percentile":0.8540805168330691},"Program Expense Growth":{"score":0.06588585365598895,"percentile":0.5865624793809089},"Revenue Growth":{"score":0.023114963697524877,"percentile":0.48049736677145827},"Asset Growth":{"score":0.09168763710759524,"percentile":0.6616592282160026},"Independent Voting Board Pct":{"score":0.8181818181818182,"percentile":0.19651986163686286},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4892605678440213,"percentile":0.29583853876793037}},"source_xml":"201711039349300516_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Beau Glenn","Dr Gracie Packwood","Mario Ramirez","Rob Connor","Marc DeWall","Jenny Haskin","Toby Slough","Dr Blair McCullough","Julie Barber","Jared Mlynczyk","Ashley Kelly","Steven Bosley"],"Title":["Trustee","Trustee","Secretary","Trustee","Board Chair/President","Trustee","Trustee","Trustee","President","VP - Operations","Assistant Head of School","Associate Girls Athletic Director","Facilities Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,286957,132560,151967,114182,132398],"Direct compensation":[0,0,0,0,0,0,0,0,270417,120433,139221,102670,124448],"Other compensation":[0,0,0,0,0,0,0,0,16540,12127,12746,11512,7950]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2023,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":347,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":347,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31092300,"Contributions":{"value":3038634,"Other contributions":1856451,"Contributions from gifts and grants":0,"Fundraising revenue":1182183,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27101671,"Total revenue":{"value":27101671,"Tuition":25367341,"Program Services":1734330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":175026,"Investment income total":175026,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":776969,"Other total":42969,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":435555,"Net income from gaming":0,"Net income":298445,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":28582865,"Grant expense":{"value":2158272,"Grants to domestic orgs":0,"Grants to domestic individuals":2158272,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15715537,"Current officers":530071,"Disqualified persons":0,"Other salaries and wages":12399578,"Pension plan contributions":356728,"Other employee benefits":1433091,"Payroll taxes":996069},"Other expenses":{"value":10709056,"Management services":0,"Legal":75664,"Accounting":42650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":517907,"Travel":546,"Conferences and meetings":0,"Interest":494573,"Payments to affiliates":0,"Depreciation and depletion":2153483,"Insurance":462462,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5906612,"Student Activities":3281767,"Lunchroom":1149658,"Repairs and Maintenance":999134,"Supplies":476053},"All other expenses":1055159},"Functional Expenses":{"value":null,"Program Service Expenses":22740736,"Management And General Expenses":4458366,"Fundraising Expenses":1383763}},"Assets":{"value":52574444,"Non-interest bearing cash":331525,"Savings and temp cash investments":9879366,"Pledges and grants receivable":200000,"Accounts receivable":32322,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":101249,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75716,"Land, building, equipment":41759878,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":56191,"Other assets":107742},"Liabilities":{"value":14371442,"Sum of Total Liabilities":0,"Accounts payable, accrued":1766401,"Grants payable":0,"Deferred, revenue":2088909,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10516132,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38203002,"Net assets without donor restriction":34913549,"Net assets with donor restriction":3289453,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7956072982886775,"percentile":0.6194567520320946},"Fundraising Efficiency":{"score":2.195920833264078,"percentile":0.08251271845060998},"Operating Margin":{"score":0.08070921096219964,"percentile":0.5883443771235086},"Liabilities to Assets Ratio":{"score":0.2733541414151712,"percentile":0.21343466348099824},"Operating Reserve Ratio":{"score":1.8393692864588627,"percentile":0.59394162674185},"Officer Compensation Ratio":{"score":0.02862078381575815,"percentile":0.8671761869202514},"Program Expense Growth":{"score":0.004798362188944958,"percentile":0.3422829114970767},"Revenue Growth":{"score":0.017688886136915324,"percentile":0.4529382664618429},"Asset Growth":{"score":-0.006679888780526431,"percentile":0.2925953515547572},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5397216072870974,"percentile":0.42758344710795154}},"source_xml":"202500849349301755_public.xml"},{"Organization":{"value":null,"Person":["Joe O'Rourke","Billie Riley","Gracie Packwood","John Luke Spitler","Mario Ramirez","Rob Connor","Marc DeWall","Lou Purvis","Dr Blair McCullough","Julie Barber","Steven Bosley","Vance Greek"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","VP of Operations","Facilities Manager","Asst AD/Head Football Coac"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,173409,107584,125027,131328],"Direct compensation":[0,0,0,0,0,0,0,0,160240,96340,117108,119256],"Other compensation":[0,0,0,0,0,0,0,0,13169,11244,7919,12072]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2020,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":375,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":296,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":296,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21815461,"Contributions":{"value":3408073,"Other contributions":1549855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1858218,"Related organizations":0},"Program revenue":{"value":18202244,"Total revenue":{"value":18202244,"Tuition":17131287,"Program Services":1070957},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23439,"Investment income total":23439,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":181705,"Other total":48605,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-59783,"Net income from gaming":0,"Net income":192883,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21062509,"Grant expense":{"value":1262381,"Grants to domestic orgs":0,"Grants to domestic individuals":1262381,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11990870,"Current officers":256580,"Disqualified persons":8563239,"Other salaries and wages":0,"Pension plan contributions":244241,"Other employee benefits":2239755,"Payroll taxes":687055},"Other expenses":{"value":7809258,"Management services":0,"Legal":102548,"Accounting":104882,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":314159,"Travel":153,"Conferences and meetings":0,"Interest":908681,"Payments to affiliates":0,"Depreciation and depletion":2015151,"Insurance":355482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3256284,"Student Activities":1277717,"Lunchroom":731564,"Repairs and Maintenance":678231,"Supplies":568772},"All other expenses":751918},"Functional Expenses":{"value":null,"Program Service Expenses":16615694,"Management And General Expenses":3566965,"Fundraising Expenses":879850}},"Assets":{"value":55550730,"Non-interest bearing cash":72520,"Savings and temp cash investments":11912243,"Pledges and grants receivable":13450,"Accounts receivable":864669,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":212862,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19607,"Land, building, equipment":42098714,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":158614,"Other assets":167596},"Liabilities":{"value":25900970,"Sum of Total Liabilities":0,"Accounts payable, accrued":1126240,"Grants payable":0,"Deferred, revenue":2929812,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":21844918,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":29649760,"Net assets without donor restriction":28087919,"Net assets with donor restriction":1561841,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7888753424390228,"percentile":0.6117633908791377},"Fundraising Efficiency":{"score":3.873470477922373,"percentile":0.1531158403874051},"Operating Margin":{"score":0.03451460411494398,"percentile":0.4889549530344251},"Liabilities to Assets Ratio":{"score":0.46625795916633317,"percentile":0.14467301833889679},"Operating Reserve Ratio":{"score":2.6374222558195703,"percentile":0.6837936332758653},"Officer Compensation Ratio":{"score":0.025512060315321407,"percentile":0.8835738569126863},"Program Expense Growth":{"score":-0.009595560467217018,"percentile":0.28932365953413924},"Revenue Growth":{"score":-0.009640496819753677,"percentile":0.33136152655863865},"Asset Growth":{"score":0.004283252838664789,"percentile":0.33786612022394136},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5190660411933017,"percentile":0.37100978065080215}},"source_xml":"202200959349301515_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Joe O'Rourke","Dr Gracie Packwood","Rob Connor","Mario Ramirez","Beau Glenn","Marc DeWall","Jenny Haskin","Toby Slough","Robert Casey","Carlos Guillem","Dr Blair McCullough","Julie Barber","Jared Mlynczyk","Ryan Barnhart","Steven Bosley"],"Title":["President","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","VP - Operations","Assistant Head of School o","VP - Advancement","Facilities Manager"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,315370,142910,171484,161941,138330],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,297433,130015,157626,149107,129918],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17937,12895,13858,12834,8412]},"Basic":{"value":null,"mission":"To fulfill vision of empowering students to embrace a lifestyle that stands firmly for all values consistent with god's word, by working in concert with families who profess faith in jesus christ by providing a college preparatory education based on god's holy word.","year":2024,"name":"Liberty Educational Ministries Inc","phone":9402942000,"website":"www.libertychristian.com","type":"990","affiliation":"Christianity","foreign_countries":null,"principal_officer":"Dr Blair McCullough","year_formation":1989,"state_legal_domicile":"TX","total_volunteers":250,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"1301 S Highway 377, Argyle, TX, 76226, USA","city":"Argyle","state":"TX","country":"USA","zip_code":76226},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":346,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":346,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33276108,"Contributions":{"value":2748262,"Other contributions":1149310,"Contributions from gifts and grants":0,"Fundraising revenue":1598952,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29585266,"Total revenue":{"value":29585266,"Tuition":27812397,"Program Services":1772869},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":244375,"Investment income total":244375,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":698205,"Other total":130378,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":187827,"Net income from gaming":0,"Net income":380000,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30775236,"Grant expense":{"value":2240138,"Grants to domestic orgs":0,"Grants to domestic individuals":2240138,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17318274,"Current officers":585075,"Disqualified persons":0,"Other salaries and wages":13662458,"Pension plan contributions":387091,"Other employee benefits":1623326,"Payroll taxes":1060324},"Other expenses":{"value":11216824,"Management services":0,"Legal":66770,"Accounting":44650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":648428,"Travel":3247,"Conferences and meetings":0,"Interest":451636,"Payments to affiliates":0,"Depreciation and depletion":2198153,"Insurance":496264,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6197898,"Student Activities":3220032,"Repairs and Maintenance":1178475,"Lunchroom":1145944,"Contract Labor":653447},"All other expenses":1109778},"Functional Expenses":{"value":null,"Program Service Expenses":24448382,"Management And General Expenses":4834986,"Fundraising Expenses":1491868}},"Assets":{"value":55216916,"Non-interest bearing cash":214943,"Savings and temp cash investments":12103222,"Pledges and grants receivable":100000,"Accounts receivable":292689,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":78249,"Inventories for sale or use":0,"Prepaid expenses deferred charges":289184,"Land, building, equipment":41480516,"Investments publicly traded":0,"Investments other":30455,"Investments program related":0,"Intangible assets":24110,"Other assets":603548},"Liabilities":{"value":14570998,"Sum of Total Liabilities":0,"Accounts payable, accrued":1901621,"Grants payable":0,"Deferred, revenue":2287261,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10382116,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":40645918,"Net assets without donor restriction":38433635,"Net assets with donor restriction":2212283,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7944173685621777,"percentile":0.6180975244294427},"Fundraising Efficiency":{"score":1.8421616389653777,"percentile":0.06943856405116375},"Operating Margin":{"score":0.07515518341267555,"percentile":0.5776405996805579},"Liabilities to Assets Ratio":{"score":0.2638864872496682,"percentile":0.21783544154445925},"Operating Reserve Ratio":{"score":1.794199596064836,"percentile":0.5872758479295445},"Officer Compensation Ratio":{"score":0.030220239415873203,"percentile":0.8586484217456303},"Program Expense Growth":{"score":0.012732459982869775,"percentile":0.37403481230950103},"Revenue Growth":{"score":0.025400645976761588,"percentile":0.491962850634027},"Asset Growth":{"score":-0.005924260601963854,"percentile":0.29541466406977407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5423673024746419,"percentile":0.4351214696954213}},"source_xml":"202600649349300135_public.xml"},"sector":"Religion Related","donation_categories":[],"zakat_policy":null},"error":null}