Civic Intelligence

St Alban'S Episcopal Day School Inc

990 • Fiscal year 2012 • EIN 26-3272923

Jun 01, 2011 to May 31, 2012 • Filed on Apr 15, 2013

1417 East Austin Avenue78550
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,926,907

No earlier filing loaded for comparison.

Net Assets

$1,574,705

No earlier filing loaded for comparison.

Liabilities

$352,202

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,074,920

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,926,907Liabilities 2012: $352,202Net Assets 2012: $1,574,7052012Assets 2013: $2,033,835Liabilities 2013: $269,572Net Assets 2013: $1,764,2632013Assets 2019: $2,113,875Liabilities 2019: $345,916Net Assets 2019: $1,767,9592019Assets 2020: $2,456,646Liabilities 2020: $512,708Net Assets 2020: $1,943,9382020Assets 2021: $3,273,714Liabilities 2021: $511,375Net Assets 2021: $2,762,3392021Assets 2022: $3,301,710Liabilities 2022: $347,957Net Assets 2022: $2,953,7532022Assets 2023: $3,545,241Liabilities 2023: $417,598Net Assets 2023: $3,127,6432023Assets 2024: $3,988,665Liabilities 2024: $416,967Net Assets 2024: $3,571,6982024

Highlighted filing

2012

Assets$1,926,907
Liabilities$352,202
Net Assets$1,574,705

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2012: $2,074,9202012Expenses 2013: $1,850,9502013Revenue 2019: $1,880,029Expenses 2019: $1,758,551Net Income 2019: $121,4782019Revenue 2020: $1,944,274Expenses 2020: $1,768,295Net Income 2020: $175,9792020Revenue 2021: $2,446,519Expenses 2021: $1,628,118Net Income 2021: $818,4012021Revenue 2022: $1,923,982Expenses 2022: $1,732,568Net Income 2022: $191,4142022Revenue 2023: $2,156,682Expenses 2023: $1,982,792Net Income 2023: $173,8902023Revenue 2024: $2,662,947Expenses 2024: $2,218,892Net Income 2024: $444,0552024

Highlighted filing

2012

Revenue-
Expenses$2,074,920
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,858,532
Mission and Program Overview

Mission

To provide our students a foundation built on god, love, family, and academic excellence.

Filing and Contact Details

Filer

EIN
26-3272923
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0148955
IRS990/AccountsPayableAccruedExpenses/EOY0152160
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A CHRISTIAN BASED EDUCATION FOR THE CHILDREN OF THE PARISH AND LARGER COMMUNITY. EMPHASIS IS PLACED ON A SUPERIOR EDUCATION THROUGH AN ENRICHED CURRICULUM, BASIC SKILLS AND GUIDED DISCIPLINE. ST. ALBANS EPISCOPAL DAY SCHOOL IS COMMITTED TO ENABLING ITS STUDENTS TO MEED THE CHALLENGES OF AN INCREASINGLY COMPLEX WORLD.
IRS990/AddressPrincipalOfficerUS/AddressLine101417 EAST AUSTIN AVENUE
IRS990/AddressPrincipalOfficerUS/City0HARLINGEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078550
IRS990/Advertising/Fundraising043040
IRS990/Advertising/ProgramServices015170
IRS990/Advertising/Total058210
IRS990/AllOtherContributions0173432
IRS990/AllOtherExpenses/ProgramServices049604
IRS990/AllOtherExpenses/Total049604
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058766
IRS990/CashNonInterestBearing/EOY06715
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices090094
IRS990/CompCurrentOfficersDirectors/Total090094
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices015804
IRS990/ConferencesMeetings/Total015804
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208384
IRS990/ContributionsGrantsPriorYear081450
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0126513
IRS990/DeferredRevenue/EOY0180042
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices056839
IRS990/DepreciationDepletion/Total056839
IRS990/DescribedIn501C30true
IRS990/Description0EARLY CHIILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02015345
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04900
IRS990/FeesForServicesAccounting/Total04900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0REV SCOTT BROWN RECTOR
IRS990/Form990PartVIISectionA/NamePerson1SHILA MAGOON
IRS990/Form990PartVIISectionA/NamePerson2JOHN PEARCY
IRS990/Form990PartVIISectionA/NamePerson3KATHY CARTER
IRS990/Form990PartVIISectionA/NamePerson4BRYAN BURKE
IRS990/Form990PartVIISectionA/NamePerson5LEONOR CARROQUILLA
IRS990/Form990PartVIISectionA/NamePerson6BOB DUNKIN
IRS990/Form990PartVIISectionA/NamePerson7DEAN CONNER
IRS990/Form990PartVIISectionA/NamePerson8LAURIE SIMMONS
IRS990/Form990PartVIISectionA/NamePerson9CASEY MCNUTT
IRS990/Form990PartVIISectionA/NamePerson10ROBERT HATCHER
IRS990/Form990PartVIISectionA/NamePerson11ROSE SNELL
IRS990/Form990PartVIISectionA/NamePerson12KAREN QUESADA
IRS990/Form990PartVIISectionA/NamePerson13CARLOS RODRIGUEZ
IRS990/Form990PartVIISectionA/NamePerson14MARY KATHERINE DUFFY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1490094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0RECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents034952
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01858532
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices046072
IRS990/Insurance/Total046072
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0-17270
IRS990/InvestmentIncomePriorYear0142476
IRS990/InvestmentIncome/TotalRevenueColumn0-17270
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0543229
IRS990/LandBuildingsEquipmentBasis0757010
IRS990/LandBuildingsEquipmentBasisNet/BOY0180146
IRS990/LandBuildingsEquipmentBasisNet/EOY0213781
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ST. ALBANS EPISCOPAL DAY SCHOOL IS DEDICATED TO THE GUIDANCE AND EDUCATION OF THE WHOLE CHILD - ACADEMICALLY, SOCIALLY, EMOTIONALLY, SPIRITUALLY AND PHYSCIALLY - IN A MANNER CONDUCIVE TO LEARNING IN ORDER TO GIVE GLORY AND HONOR TO ALMIGHTY GOD.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHEILA MAGGON
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01791093
IRS990/NetAssetsOrFundBalancesEOY01574705
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees065
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral06395
IRS990/OfficeExpenses/ProgramServices019184
IRS990/OfficeExpenses/Total025579
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01501910
IRS990/OtherAssetsTotal/EOY01424118
IRS990/OtherEmployeeBenefits/ProgramServices05200
IRS990/OtherEmployeeBenefits/Total05200
IRS990/OtherExpensePriorYear0490382
IRS990/OtherExpensesCurrentYear0472101
IRS990/OtherExpenses/Description0STUDENT EXPENSE
IRS990/OtherExpenses/Description1SCHOLARSHIPS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES AND TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral05240
IRS990/OtherExpenses/ProgramServices054238
IRS990/OtherExpenses/ProgramServices141027
IRS990/OtherExpenses/ProgramServices267424
IRS990/OtherExpenses/ProgramServices347164
IRS990/OtherExpenses/Total054238
IRS990/OtherExpenses/Total141027
IRS990/OtherExpenses/Total267424
IRS990/OtherExpenses/Total352404
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0162477
IRS990/OtherSalariesAndWages/ProgramServices01364324
IRS990/OtherSalariesAndWages/Total01364324
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0108236
IRS990/PayrollTaxes/Total0108236
IRS990/PensionPlanContributions/ProgramServices034965
IRS990/PensionPlanContributions/Total034965
IRS990/PermanentlyRestrictedNetAssets/BOY01501910
IRS990/PermanentlyRestrictedNetAssets/EOY01424118
IRS990/PledgesAndGrantsReceivable/BOY021374
IRS990/PledgesAndGrantsReceivable/EOY032108
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09149
IRS990/PrepaidExpensesDeferredCharges/EOY05854
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01667418
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear01717708
IRS990/ProgramServiceRevenue/TotalRevenueColumn01655425
IRS990/ProgramServiceRevenue/TotalRevenueColumn111993
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-216388
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01858532
IRS990/RevenuesLessExpensesCY0-216388
IRS990/RevenuesLessExpensesPriorYear039264
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01602819
IRS990/SalariesEtcPriorYear01574465
IRS990/SavingsAndTempCashInvestments/BOY0295216
IRS990/SavingsAndTempCashInvestments/EOY0244331
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue063918
IRS990ScheduleD/Equipment/Depreciation0383918
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0447836
IRS990ScheduleD/ExcessOrDeficitForYear0-216388
IRS990ScheduleD/ExcessOrDeficitPerFS0-216388
IRS990ScheduleD/ExpensesSubtotal02074920
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0148583
IRS990ScheduleD/LeaseholdImprovements/Depreciation094663
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0243246
IRS990ScheduleD/OtherAssets/BookValue01424118
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildings/BookValue01280
IRS990ScheduleD/OtherLandBuildings/Depreciation064648
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis065928
IRS990ScheduleD/RevenueSubtotal01858532
IRS990ScheduleD/TotalBookValueOtherAssets01424118
IRS990ScheduleD/TotalExpenses02074920
IRS990ScheduleD/TotalExpensesPerForm99002074920
IRS990ScheduleD/TotalOfBookValueLandBuildings0213781
IRS990ScheduleD/TotalRevenue01858532
IRS990ScheduleD/TotalRevenuePerForm99001858532
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02074920
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01858532
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020443
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010137
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010137
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1077795
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077795
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055395
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055395
IRS990ScheduleG/EventsInformation/NameOfEvent10TRIPLE TTT
IRS990ScheduleG/EventsInformation/NetIncomeSummary034952
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101511
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106605
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06605
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102190
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02190
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND IF ANY EXIST THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE SCHOOLS MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11A THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING Form 990 Part VI Section B Line 12C THE ORGANIZATION ASKS BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST AND IF ANY EXIST THEY WOULD BE DISCUSSED AT THE FULL BOARD MEETING. Form 990 Part VI Section B Line 15A COMPENSATION OF THE SCHOOLS MANAGEMENT IS DETERMINED BY THE FINANCE COMMITTEE THROUGH A PROCESS INCLUDING SURVEYS AND EVALUATIONS AND THEN IS RECOMMENDED TO THE BOARD FOR A FULL VOTE. Form 990 Part VI Section C Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011A
IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215A
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY06795
IRS990/TemporarilyRestrictedNetAssets/EOY010860
IRS990/Terminated0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings