Civic Intelligence

North Houston Catholic High School

990 • Fiscal year 2018 • EIN 26-3051354

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profilewww.frassaticatholic.org
22151 Frassati WaySpring, TX 77389

(832) 616-3217

Siviq Scores

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

Liabilities / Assets

77th percentile

0.58x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.68x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

$19,455,217

No earlier filing loaded for comparison.

Net Assets

$8,206,345

No earlier filing loaded for comparison.

Liabilities

$11,248,872

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

$4,189,559

No earlier filing loaded for comparison.

Expenses

$5,341,947

No earlier filing loaded for comparison.

Net Income

-$1,152,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2018: $19,455,217Liabilities 2018: $11,248,872Net Assets 2018: $8,206,3452018Assets 2019: $18,851,970Liabilities 2019: $11,372,633Net Assets 2019: $7,479,3372019Assets 2020: $18,485,955Liabilities 2020: $11,782,958Net Assets 2020: $6,702,9972020Assets 2021: $18,698,172Liabilities 2021: $10,954,621Net Assets 2021: $7,743,5512021Assets 2022: $19,603,496Liabilities 2022: $10,869,872Net Assets 2022: $8,733,6242022Assets 2023: $21,753,694Liabilities 2023: $10,270,866Net Assets 2023: $11,482,8282023Assets 2024: $21,993,127Liabilities 2024: $10,222,926Net Assets 2024: $11,770,2012024Assets 2025: $24,765,623Liabilities 2025: $10,216,684Net Assets 2025: $14,548,9392025

Highlighted filing

2018

Assets$19,455,217
Liabilities$11,248,872
Net Assets$8,206,345
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $4,189,559Expenses 2018: $5,341,947Net Income 2018: -$1,152,3882018Revenue 2019: $5,063,771Expenses 2019: $5,790,458Net Income 2019: -$726,6872019Revenue 2020: $5,355,014Expenses 2020: $6,131,354Net Income 2020: -$776,3402020Revenue 2021: $6,262,650Expenses 2021: $5,222,096Net Income 2021: $1,040,5542021Revenue 2022: $6,503,608Expenses 2022: $5,513,535Net Income 2022: $990,0732022Revenue 2023: $9,288,145Expenses 2023: $6,550,460Net Income 2023: $2,737,6852023Revenue 2024: $8,009,741Expenses 2024: $7,722,368Net Income 2024: $287,3732024Revenue 2025: $11,516,686Expenses 2025: $8,740,447Net Income 2025: $2,776,2392025

Highlighted filing

2018

Revenue$4,189,559
Expenses$5,341,947
Net Income-$1,152,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,245,542
Mission and Program Overview

Mission

The goal of frassati catholic high school is for every person involved with the high school-faculty, staff, parents, students, benefactors, and friends- to know the happiness for which god has created them. True happiness is found only when we act in accord with our god-given human nature; in other words, we are happy when we are doing what we were created to do. "the beatitudes are the paradoxical promises that sustain hope," helping us to navigate through the sufferings of this life and to entrust our happiness to god rather than try to create it ourselves on our own terms (catechism of the catholic church 1717). At frassati catholic high school, we aim to prepare our students to walk on the path of true happiness as men and women of the beatitudes.

Operating an accredited private High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,304,970$16,095,496▼ $209,474
Pledges and Grants Receivable$2,231,030$1,655,947▼ $575,083
Cash and Non-Interest-Bearing Accounts$1,191,156$1,575,342▲ $384,186
Investments Other Securities-$60,500-
Prepaid Expenses and Deferred Charges$51,201$34,103▼ $17,098
Accounts Receivable$26,150$33,829▲ $7,679
Total Assets$19,804,507$19,455,217▼ $349,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,924,391$9,932,213▲ $7,822
Deferred Revenue$437,197$1,221,532▲ $784,335
Accounts Payable and Accrued Expenses$84,186$95,127▲ $10,941
Total Liabilities$10,445,774$11,248,872▲ $803,098
Net Assets / Fund Balance
Unrestricted Net Assets$7,081,964$6,383,264▼ $698,700
Temporarily Rstr Net Assets$2,276,769$1,823,081▼ $453,688
Total Net Assets Fund Balance$9,358,733$8,206,345▼ $1,152,388
Total Liabilities and Net Assets / Fund Balance$19,804,507$19,455,217▼ $349,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,307,934$1,213,027-
Other Land Buildings$1,371,184$673,400-
Land$1,995,395--
Equipment$420,983$410,214-
Other Securities$60,500--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Scott BroussardPresident
Bridget EdwardsTrustee
Charles ManleyTrustee
Greg DaileyTrustee
Jason PieferTrustee
Juan MartinezTrustee
Mark PondTrustee
Matt RegitzTrustee
Paul PrimaveraTrustee
Rev Pat GarretTrustee
Gayelene McingvaleSecretary
James LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,660
Program Service Revenue
$3,459,706
Investment Income
$-13,822
Other Revenue
$335,015
All Other Contributions
$408,660
Change in Net Assets
$-1,152,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,113
Other Expenses$2,402,534
Total Fundraising Expense$227,649
Grants and Similar Amounts Paid$62,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,358$624,623$143,625$2,418,606
Depreciation Depletion$517,906$143,798$3,105$664,809
Office Expenses$351,108$148,100$19,932$519,140
Interest-$405,556-$405,556
Occupancy$335,331$22,355$14,904$372,590
Fees for Services Management$249,418--$249,418
Other Employee Benefits$156,890$43,179$13,638$213,707
Payroll Taxes$134,942$54,988$11,338$201,268
Information Technology$53,889$5,988$7,580$67,457
Grants to Domestic Individuals$62,300--$62,300
Insurance-$45,326-$45,326
Pension Plan Contributions$29,277$8,696$5,559$43,532
Advertising$15,302$13,042$7,458$35,802
Fees for Services Accounting-$15,000-$15,000
Other Expenses-$11,843-$11,843
Conferences and Meetings$4,897-$510$5,407
Travel$2,365--$2,365
Total Functional Expenses$3,563,983$1,550,315$227,649$5,341,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$390,998
Fundraising Direct Expenses$55,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$263,200$263,200$37,758$225,442
Golf tourn$54,625$54,625$3,756$50,869
Total Events$378,125$317,825$75,245$242,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A copy of the final 990 is distributed to all directors with instructions”

Part VI Line 11B

“to review and present any questions or comments to the Treasrer”

Part VI Line 12C

“All directors are required to sign an annual statement expressing their”

Part VI Line 12C

“understanding of conflict of interest policy as per by-laws and comply”

Part VI Line 19

“The organization publishes in its website the fact that it will provide”

Part VI Line 19

“its org documents, conflict of interest policy and financials upon request”

Filing and Contact Details

Filer

Filer Name
North Houston Catholic High School
EIN
26-3051354
In Care Of
% James Lee
Phone
8326163217
Address
22151 Frassati Way, Spring, TX 77389
Doing Business As
Frassati Catholic High School

Signing Officer

Name
James Lee
Title
Treasurer
Phone
2817971415
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Broussard
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
25

Preparer

Firm
Atsv Consulting Inc
Address
218 Kendrick Pines Blvd, Spring, TX 77389
Preparer
Angela T Santos
Phone
8322959184
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095127
IRS990/AccountsReceivableGrp/BOYAmt026150
IRS990/AccountsReceivableGrp/EOYAmt033829
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operating an accredited private High School
IRS990/AdvertisingGrp/FundraisingAmt07458
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013042
IRS990/AdvertisingGrp/ProgramServicesAmt015302
IRS990/AdvertisingGrp/TotalAmt035802
IRS990/AllOtherContributionsAmt0408660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0North Houston Catholic High School
IRS990/BooksInCareOfDetail/PhoneNum08326163220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022151 Frassati Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01191156
IRS990/CashNonInterestBearingGrp/EOYAmt01575342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04897
IRS990/ConferencesMeetingsGrp/TotalAmt05407
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408660
IRS990/CYGrantsAndSimilarPaidAmt062300
IRS990/CYInvestmentIncomeAmt0-13822
IRS990/CYOtherExpensesAmt02402534
IRS990/CYOtherRevenueAmt0335015
IRS990/CYProgramServiceRevenueAmt03459706
IRS990/CYRevenuesLessExpensesAmt0-1152388
IRS990/CYSalariesCompEmpBnftPaidAmt02877113
IRS990/CYTotalExpensesAmt05341947
IRS990/CYTotalFundraisingExpenseAmt0227649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04189559
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0437197
IRS990/DeferredRevenueGrp/EOYAmt01221532
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03105
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0143798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0517906
IRS990/DepreciationDepletionGrp/TotalAmt0664809
IRS990/Desc0We offer one service, a private preparatory high school education. We offer students rigorous educational program and typical extracurricular activities designed for high school students. We are fundraising to increase our facilities to accomodate 400 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Frassati Catholic High School
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03563984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0249418
IRS990/FeesForServicesManagementGrp/TotalAmt0249418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYELENE MCINGVALE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV PAT GARRET
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON PIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL PRIMAVERA
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK POND
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGET EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT REGITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055983
IRS990/FundraisingGrossIncomeAmt0390998
IRS990/GainOrLossGrp/OtherAmt0-7009
IRS990/GainOrLossGrp/SecuritiesAmt0-6824
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062300
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-7009
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-6824
IRS990/GrossReceiptsAmt04245542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07580
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05988
IRS990/InformationTechnologyGrp/ProgramServicesAmt053889
IRS990/InformationTechnologyGrp/TotalAmt067457
IRS990/InsuranceGrp/ManagementAndGeneralAmt045326
IRS990/InsuranceGrp/TotalAmt045326
IRS990/InterestGrp/ManagementAndGeneralAmt0405556
IRS990/InterestGrp/TotalAmt0405556
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt060500
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02296641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016304970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016095496
IRS990/LandBldgEquipCostOrOtherBssAmt018392137
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Primary activity is to operate an accredited complete High School offering college preparatory level classes , including full classroom instruction, educaional field trip and extracurricular activities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09924391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09932213
IRS990/NetAssetsOrFundBalancesBOYAmt09358733
IRS990/NetAssetsOrFundBalancesEOYAmt08206345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014904
IRS990/OccupancyGrp/ManagementAndGeneralAmt022355
IRS990/OccupancyGrp/ProgramServicesAmt0335331
IRS990/OccupancyGrp/TotalAmt0372590
IRS990/OfficeExpensesGrp/FundraisingAmt019932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0148100
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351108
IRS990/OfficeExpensesGrp/TotalAmt0519140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013638
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213707
IRS990/OtherExpensesGrp/Desc0Loan Cost Amortization
IRS990/OtherExpensesGrp/Desc1Uncollectible Receivables Ex
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111843
IRS990/OtherExpensesGrp/TotalAmt07821
IRS990/OtherExpensesGrp/TotalAmt111843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01650358
IRS990/OtherSalariesAndWagesGrp/TotalAmt02418606
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134942
IRS990/PayrollTaxesGrp/TotalAmt0201268
IRS990/PensionPlanContributionsGrp/FundraisingAmt05559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029277
IRS990/PensionPlanContributionsGrp/TotalAmt043532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02231030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01655947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034103
IRS990/PrincipalOfficerNm0SCOTT BROUSSARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt02312950
IRS990/PYOtherRevenueAmt0244061
IRS990/PYProgramServiceRevenueAmt02987304
IRS990/PYRevenuesLessExpensesAmt0-542731
IRS990/PYSalariesCompEmpBnftPaidAmt02164241
IRS990/PYTotalExpensesAmt04477191
IRS990/PYTotalRevenueAmt03934460
IRS990/ReconcilationRevenueExpnssAmt0-1152388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03459706
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012307934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01213027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013520961
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0831197
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01995395
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01995395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01371184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0673400
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02044584
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt060500
IRS990ScheduleD/OtherSecuritiesGrp/Desc010000 shares of stock
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016095496
IRS990ScheduleD/TotalBookValueSecuritiesAmt060500
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt060300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tourn
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0263200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0378125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0263200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0317825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0242580
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037758
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07107
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Flood relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition assist
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012770
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0GREG DAILEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Flood relief
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,455,217
Liabilities
$11,248,872
Net assets
$8,206,345
Revenue
$4,189,559
Expenses
$5,341,947
Net income
-$1,152,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.8$10.2$14.5$11.5$8.74$2.78
2024Detailed filing. Detailed filing data is available for this year.$22.0$10.2$11.8$8.01$7.72$0.29
2023Detailed filing. Detailed filing data is available for this year.$21.8$10.3$11.5$9.29$6.55$2.74
2022Detailed filing. Detailed filing data is available for this year.$19.6$10.9$8.73$6.50$5.51$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.0$7.74$6.26$5.22$1.04
2020Detailed filing. Detailed filing data is available for this year.$18.5$11.8$6.70$5.36$6.13$0.78
2019Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.48$5.06$5.79$0.73
2018Detailed filing. Detailed filing data is available for this year.$19.5$11.2$8.21$4.19$5.34$1.15