Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-4556466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
$528,859
No earlier filing loaded for comparison.
Net Assets
$241,272
No earlier filing loaded for comparison.
Liabilities
$287,587
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,179,013
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of private high school.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31869 |
| IRS990/AccountsReceivable/EOY | 0 | 18285 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of private high school. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1320 Tremont |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Galveston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77550 |
| IRS990/Advertising/ProgramServices | 0 | 11740 |
| IRS990/Advertising/Total | 0 | 11740 |
| IRS990/AllOtherContributions | 0 | 409521 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 538 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13692 |
| IRS990/AllOtherExpenses/Total | 0 | 14230 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 130809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14291 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1026 |
| IRS990/ConferencesMeetings/Total | 0 | 1026 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 548192 |
| IRS990/ContributionsGrantsPriorYear | 0 | 462096 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 23500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48656 |
| IRS990/DepreciationDepletion/Total | 0 | 48656 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The operation of O'Connell High School with enrollment of approximately 97 students. The school serves students of low-income families regardless of religious affiliations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 821097 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27258 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1311 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28569 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 625 |
| IRS990/FeesForServicesLegal/Total | 0 | 625 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9420 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7618 |
| IRS990/FeesForServicesOther/Total | 0 | 17038 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| 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/NamePerson | 0 | Wayne Mallia |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynda Mullikin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Wisner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Cartwright |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Trey Apffel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Skip Medina |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | EJ Stein OFM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Catherine Tramuarchi |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| 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/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/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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 138671 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1090758 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 55764 |
| IRS990/Insurance/Total | 0 | 55764 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4230 |
| IRS990/Interest/Total | 0 | 4230 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 444 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189204 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 663966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 323772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 474762 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of private high school. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Cartwright |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 286885 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 241272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 16930 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7446 |
| IRS990/Occupancy/ProgramServices | 0 | 64331 |
| IRS990/Occupancy/Total | 0 | 71777 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5844 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3490 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13543 |
| IRS990/OfficeExpenses/Total | 0 | 22877 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 462289 |
| IRS990/OtherExpensesCurrentYear | 0 | 396128 |
| IRS990/OtherExpenses/Description | 0 | Athletics and Activitie |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Instructional Supplies |
| IRS990/OtherExpenses/Description | 3 | Bad Debt Expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 62864 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14757 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11492 |
| IRS990/OtherExpenses/Total | 0 | 62864 |
| IRS990/OtherExpenses/Total | 1 | 28592 |
| IRS990/OtherExpenses/Total | 2 | 14757 |
| IRS990/OtherExpenses/Total | 3 | 11492 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30577 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 242844 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 439523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 712944 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2446 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22105 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40347 |
| IRS990/PayrollTaxes/Total | 0 | 64898 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1718 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3325 |
| IRS990/PensionPlanContributions/Total | 0 | 5043 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21521 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 542566 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Athletics and activiti |
| IRS990/ProgramServiceRevenue/Description | 2 | Other |
| IRS990/ProgramServiceRevenue/Description | 3 | Food and uniforms |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 595542 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 512730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 512730 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1388 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 42642 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88255 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 542566 |
| IRS990/RevenuesLessExpensesCY | 0 | -88255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -144028 |
| IRS990/SalariesEtcCurrentYear | 0 | 782885 |
| IRS990/SalariesEtcPriorYear | 0 | 739821 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 276972 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 276972 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 140883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 108558 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 249441 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -88255 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -45613 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 276972 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1179013 |
| IRS990ScheduleD/Land/BookValue | 0 | 22870 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 22870 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 281779 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38056 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 319835 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29230 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 42590 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 71820 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 42642 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 276972 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1090758 |
| IRS990ScheduleD/TotalAdjustments | 0 | 42642 |
| IRS990ScheduleD/TotalExpenses | 0 | 1179013 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1179013 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 474762 |
| IRS990ScheduleD/TotalRevenue | 0 | 1090758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1090758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1455985 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1367730 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Publication to public of racial nondiscriminatory policy. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Review upon signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prior period adjustments: 42,642. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 43859 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1320 Tremont |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Galveston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77550 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Shanna Pennington |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4097655534 |
| IRS990/TotalAssets/BOY | 0 | 454581 |
| IRS990/TotalAssetsBOY | 0 | 454581 |
| IRS990/TotalAssets/EOY | 0 | 528859 |
| IRS990/TotalAssetsEOY | 0 | 528859 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 548192 |
| IRS990/TotalExpensesCurrentYear | 0 | 1179013 |
| IRS990/TotalExpensesPriorYear | 0 | 1202110 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 48287 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 309629 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 821097 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1179013 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 48287 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 167696 |
| IRS990/TotalLiabilitiesBOY | 0 | 167696 |
| IRS990/TotalLiabilities/EOY | 0 | 287587 |
| IRS990/TotalLiabilitiesEOY | 0 | 287587 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 454581 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 528859 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 55 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 286885 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 241272 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 821097 |
| IRS990/TotalProgramServiceRevenue | 0 | 542566 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1090758 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1058082 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 542566 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1090758 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1891 |
| IRS990/Travel/Total | 0 | 1891 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 286885 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 197413 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 167696 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 232218 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.oconnellprep.com |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 364556466 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.