Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3272923
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
To provide our students a foundation built on god, love, family, and academic excellence.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148955 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 152160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/AddressLine1 | 0 | 1417 EAST AUSTIN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARLINGEN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78550 |
| IRS990/Advertising/Fundraising | 0 | 43040 |
| IRS990/Advertising/ProgramServices | 0 | 15170 |
| IRS990/Advertising/Total | 0 | 58210 |
| IRS990/AllOtherContributions | 0 | 173432 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49604 |
| IRS990/AllOtherExpenses/Total | 0 | 49604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 58766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6715 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 90094 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90094 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15804 |
| IRS990/ConferencesMeetings/Total | 0 | 15804 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208384 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81450 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 126513 |
| IRS990/DeferredRevenue/EOY | 0 | 180042 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56839 |
| IRS990/DepreciationDepletion/Total | 0 | 56839 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EARLY CHIILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2015345 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV SCOTT BROWN RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHILA MAGOON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN PEARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRYAN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LEONOR CARROQUILLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOB DUNKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEAN CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAURIE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CASEY MCNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROBERT HATCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSE SNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN QUESADA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CARLOS RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARY KATHERINE DUFFY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 90094 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | RECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 34952 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1858532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 46072 |
| IRS990/Insurance/Total | 0 | 46072 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -17270 |
| IRS990/InvestmentIncomePriorYear | 0 | 142476 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -17270 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 543229 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 757010 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 213781 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ST. 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHEILA MAGGON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1791093 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1574705 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 65 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6395 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19184 |
| IRS990/OfficeExpenses/Total | 0 | 25579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1501910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1424118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5200 |
| IRS990/OtherExpensePriorYear | 0 | 490382 |
| IRS990/OtherExpensesCurrentYear | 0 | 472101 |
| IRS990/OtherExpenses/Description | 0 | STUDENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 54238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41027 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67424 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47164 |
| IRS990/OtherExpenses/Total | 0 | 54238 |
| IRS990/OtherExpenses/Total | 1 | 41027 |
| IRS990/OtherExpenses/Total | 2 | 67424 |
| IRS990/OtherExpenses/Total | 3 | 52404 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 162477 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1364324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1364324 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 108236 |
| IRS990/PayrollTaxes/Total | 0 | 108236 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34965 |
| IRS990/PensionPlanContributions/Total | 0 | 34965 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1501910 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1424118 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 21374 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 32108 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5854 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1667418 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1717708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1655425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11993 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -216388 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1858532 |
| IRS990/RevenuesLessExpensesCY | 0 | -216388 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39264 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1602819 |
| IRS990/SalariesEtcPriorYear | 0 | 1574465 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 295216 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 244331 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63918 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 383918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 447836 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -216388 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -216388 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2074920 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 148583 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 94663 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 243246 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1424118 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 64648 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 65928 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1858532 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1424118 |
| IRS990ScheduleD/TotalExpenses | 0 | 2074920 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2074920 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 213781 |
| IRS990ScheduleD/TotalRevenue | 0 | 1858532 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1858532 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2074920 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1858532 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 22400 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 22400 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20443 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10137 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10137 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 77795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 77795 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55395 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55395 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TRIPLE TTT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34952 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 1511 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 1511 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6605 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6605 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2190 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2190 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 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/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6795 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10860 |
| IRS990/Terminated | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.