Civic Intelligence

St Alban'S Episcopal Day School Inc

990 • Fiscal year 2020 • EIN 26-3272923

Jun 01, 2019 to May 31, 2020 • Filed on Mar 25, 2021

Organization ProfileWWW.MINDSSHARPENEDDAILY.COM
1417 East Austin AvenueHarlingen, TX 78550

(956) 428-2326

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,350

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,456,646

Up $342,771 (+16%) from 2019

Net Assets

Up

$1,943,938

Up $175,979 (+10.0%) from 2019

Liabilities

Up

$512,708

Up $166,792 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$1,944,274

Up $64,245 (+3.4%) from 2019

Expenses

Up

$1,768,295

Up $9,744 (+0.6%) from 2019

Net Income

Up

$175,979

Up $54,501 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$2,456,646
Liabilities$512,708
Net Assets$1,943,938
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$1,944,274
Expenses$1,768,295
Net Income$175,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,944,274
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,407$291,030▲ $165,623
Savings and Temporary Cash Investments$128,681$239,093▲ $110,412
Land, Buildings, and Equipment, Net$99,856$107,590▲ $7,734
Accounts Receivable$16,953$8,433▼ $8,520
Prepaid Expenses and Deferred Charges$5,736$2,438▼ $3,298
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,113,875$2,456,646▲ $342,771
Other Assets Total$1,737,242$1,808,062▲ $70,820
Liabilities
Unsecured Notes Loans Payable-$247,305-
Accounts Payable and Accrued Expenses$159,295$142,148▼ $17,147
Deferred Revenue$186,621$123,255▼ $63,366
Total Liabilities$345,916$512,708▲ $166,792
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,947,174$2,028,656▲ $81,482
Net Assets Without Donor Restrictions$-179,215$-84,718▲ $94,497
Total Net Assets Fund Balance$1,767,959$1,943,938▲ $175,979
Total Liabilities and Net Assets / Fund Balance$2,113,875$2,456,646▲ $342,771

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,410$165,410$265,820
Equipment$2,605$218,703$221,308
Other Land Buildings$4,575$117,775$122,350
Other Assets Org$1,808,062--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy H LamonHead of SchoolFT$77,350$77,350

Board Members and Trustees

NameTitle
Eric KennedyPresident
Karen WatersVice President
Bill HarawayTrustee
Carter HuberTrustee
Cynthia WolfeTrustee
Jimmy WilsonTrustee
Julia BusseTrustee
Laura SparksTrustee
Paxton WarnerTrustee
Rev John Inserra RectorTrustee
Robert L HatcherTrustee
Tammy GonzalesTrustee
Nancy VanoSecretary
Meredith R BorregoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,133
Program Service Revenue
$1,625,926
Investment Income
$182,215
Other Revenue
$0
All Other Contributions
$136,133
Change in Net Assets
$175,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,274
Total Revenue per Audited Statements
$1,944,274
Total Revenue per Form 990
$1,944,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,350,901
Other Expenses$417,394
Total Fundraising Expense$7,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,178$109,020-$1,090,198
Pension Plan Contributions$82,758$9,195-$91,953
Payroll Taxes$82,260$9,140-$91,400
Current Officers, Directors, Trustees, and Key Employees$77,350--$77,350
All Other Expenses$41,354$2,944$7,733$52,031
Other Expenses$40,739$4,527-$45,266
Insurance$44,980--$44,980
Office Expenses$17,738$8,869-$26,607
Occupancy$12,181$1,353-$13,534
Conferences and Meetings$12,450--$12,450
Depreciation Depletion$12,413--$12,413
Fees for Services Accounting-$7,900-$7,900
Advertising$4,791$532-$5,323
Total Functional Expenses$1,600,819$159,743$7,733$1,768,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,295
Total Expenses per Audited Statements$1,768,295
Total Expenses per Form 990$1,768,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board treasure reviews the return prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the school's management is determined by the finance committee through a process including surveys and evaluations and then is recomended to the board for a full vote”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Albans Episcopal Day School Inc
EIN
26-3272923
Phone
9564282326
Address
1417 EAST AUSTIN AVENUE, HARLINGEN, TX 78550

Signing Officer

Name
Meredith R Borrego
Title
Treasurer
Signed
2021-03-25

Organization Details

Principal Officer
Meredith R Borrego
Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
100
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0159295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142148
IRS990/AccountsReceivableGrp/BOYAmt016953
IRS990/AccountsReceivableGrp/EOYAmt08433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0532
IRS990/AdvertisingGrp/ProgramServicesAmt04791
IRS990/AdvertisingGrp/TotalAmt05323
IRS990/AllOtherContributionsAmt0136133
IRS990/AllOtherExpensesGrp/FundraisingAmt07733
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02944
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041354
IRS990/AllOtherExpensesGrp/TotalAmt052031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum09564282326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01417 EAST AUSTIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARLINGEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125407
IRS990/CashNonInterestBearingGrp/EOYAmt0291030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012450
IRS990/ConferencesMeetingsGrp/TotalAmt012450
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136133
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0182215
IRS990/CYOtherExpensesAmt0417394
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01625926
IRS990/CYRevenuesLessExpensesAmt0175979
IRS990/CYSalariesCompEmpBnftPaidAmt01350901
IRS990/CYTotalExpensesAmt01768295
IRS990/CYTotalFundraisingExpenseAmt07733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01944274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0186621
IRS990/DeferredRevenueGrp/EOYAmt0123255
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012413
IRS990/DepreciationDepletionGrp/TotalAmt012413
IRS990/Desc0EARLY CHIILDHOOD DEVELOPMENT AND ELEMENTARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01947174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02028656
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01600819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracy H Lamon
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH R BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOHN INSERRA RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA BUSSE
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HARAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAXTON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT L HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY VANO
IRS990/Form990PartVIISectionAGrp/PersonNm10CARTER HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CYNTHIA WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077350
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01944274
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt044980
IRS990/InsuranceGrp/TotalAmt044980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0182215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107590
IRS990/LandBldgEquipCostOrOtherBssAmt0609478
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide our students a foundation built on God, love, family, and academic excellence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01767959
IRS990/NetAssetsOrFundBalancesEOYAmt01943938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-179215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-84718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01353
IRS990/OccupancyGrp/ProgramServicesAmt012181
IRS990/OccupancyGrp/TotalAmt013534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08869
IRS990/OfficeExpensesGrp/ProgramServicesAmt017738
IRS990/OfficeExpensesGrp/TotalAmt026607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737242
IRS990/OtherAssetsTotalGrp/EOYAmt01808062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Student Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14527
IRS990/OtherExpensesGrp/ProgramServicesAmt085536
IRS990/OtherExpensesGrp/ProgramServicesAmt156367
IRS990/OtherExpensesGrp/ProgramServicesAmt248724
IRS990/OtherExpensesGrp/ProgramServicesAmt340739
IRS990/OtherExpensesGrp/TotalAmt085536
IRS990/OtherExpensesGrp/TotalAmt162630
IRS990/OtherExpensesGrp/TotalAmt248724
IRS990/OtherExpensesGrp/TotalAmt345266
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981178
IRS990/OtherSalariesAndWagesGrp/TotalAmt01090198
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09140
IRS990/PayrollTaxesGrp/ProgramServicesAmt082260
IRS990/PayrollTaxesGrp/TotalAmt091400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082758
IRS990/PensionPlanContributionsGrp/TotalAmt091953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02438
IRS990/PrincipalOfficerNm0MEREDITH R BORREGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11592075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11592075
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0431747
IRS990/PYOtherRevenueAmt049218
IRS990/PYProgramServiceRevenueAmt01418846
IRS990/PYRevenuesLessExpensesAmt0121478
IRS990/PYSalariesCompEmpBnftPaidAmt01326804
IRS990/PYTotalExpensesAmt01758551
IRS990/PYTotalRevenueAmt01880029
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239093
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221308
IRS990ScheduleD/ExpensesSubtotalAmt01768295
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01808062
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Investment in perpetual trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122350
IRS990ScheduleD/RevenueSubtotalAmt01944274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107590
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01808062
IRS990ScheduleD/TotalExpensesPerForm990Amt01768295
IRS990ScheduleD/TotalRevenuePerForm990Amt01944274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01768295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,646
Liabilities
$512,708
Net assets
$1,943,938
Revenue
$1,944,274
Expenses
$1,768,295
Net income
$175,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.42$3.57$2.66$2.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.42$3.13$2.16$1.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.95$1.92$1.73$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.51$2.76$2.45$1.63$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.51$1.94$1.94$1.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.77$1.88$1.76$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.35$1.57$2.07