Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-4556466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$5,102,017
Down $156,295 (-3.0%) from 2014
Net Assets
Down$4,720,098
Down $301,034 (-6.0%) from 2014
Liabilities
Up$381,919
Up $144,739 (+61%) from 2014
Revenue
Up$1,408,913
Up $138,632 (+11%) from 2014
Expenses
Down$1,477,223
Down $7,864 (-0.5%) from 2014
Net Income
Up-$68,310
Up $146,496 (+68%) from 2014
Operation of private high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,404,890 | $4,218,789 | ▼ $186,101 |
| Land, Buildings, and Equipment, Net | $726,096 | $679,964 | ▼ $46,132 |
| Accounts Receivable | $3,555 | $95,184 | ▲ $91,629 |
| Cash and Non-Interest-Bearing Accounts | $111,209 | $83,093 | ▼ $28,116 |
| Prepaid Expenses and Deferred Charges | $10,185 | $24,987 | ▲ $14,802 |
| Other Notes and Loans Receivable, Net | $2,377 | $0 | ▼ $2,377 |
| Total Assets | $5,258,312 | $5,102,017 | ▼ $156,295 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $332,189 | ▲ $332,189 |
| Unsecured Notes Loans Payable | $208,276 | - | - |
| Deferred Revenue | $10,130 | $29,050 | ▲ $18,920 |
| Accounts Payable and Accrued Expenses | $18,774 | $20,680 | ▲ $1,906 |
| Total Liabilities | $237,180 | $381,919 | ▲ $144,739 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,000,000 | $4,000,000 | → $0 |
| Temporarily Rstr Net Assets | $405,551 | $436,802 | ▲ $31,251 |
| Unrestricted Net Assets | $615,581 | $283,296 | ▼ $332,285 |
| Total Net Assets Fund Balance | $5,021,132 | $4,720,098 | ▼ $301,034 |
| Total Liabilities and Net Assets / Fund Balance | $5,258,312 | $5,102,017 | ▼ $156,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $575,412 | $81,882 | $657,294 |
| Equipment | $79,069 | $228,075 | $307,144 |
| Other Land Buildings | $2,613 | $69,207 | $71,820 |
| Land | $22,870 | - | $22,870 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,404,890 | - | ▲ $27,462 | $95,946 | $4,300,789 |
| 2013 | $4,005,855 | $375,000 | ▲ $424,303 | $375,000 | $4,404,890 |
| 2012 | - | $4,625,000 | ▲ $5,855 | $625,000 | $4,005,855 |
| Name | Title |
|---|---|
| Wayne Mallia | President |
| Mike Christensen | Vice President |
| EJ Stein OFM | Member |
| Tonya Callendar | Member |
| Trey Apffel | Member |
| Mike Wisner | Secretary |
| John Cartwright | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,640 |
| Other Expenses | $534,583 |
| Total Fundraising Expense | $16,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,563 | $324,787 | $11,124 | $833,474 |
| Occupancy | $77,942 | $8,926 | - | $86,868 |
| Payroll Taxes | $44,601 | $28,314 | $801 | $73,716 |
| Insurance | $62,404 | - | - | $62,404 |
| Depreciation Depletion | $59,132 | - | - | $59,132 |
| Fees for Services Legal | - | $45,948 | - | $45,948 |
| Fees for Service Investment Mgmnt Fees | - | $35,617 | - | $35,617 |
| Other Employee Benefits | $23,633 | $11,817 | - | $35,450 |
| Office Expenses | $21,664 | $5,534 | $4,184 | $31,382 |
| Advertising | $23,422 | - | - | $23,422 |
| Interest | - | $12,845 | - | $12,845 |
| Fees for Services Other | $2,754 | $9,248 | - | $12,002 |
| Fees for Services Accounting | - | $11,920 | - | $11,920 |
| All Other Expenses | $10,316 | $1,231 | - | $11,547 |
| Other Expenses | $6,083 | - | - | $6,083 |
| Travel | $2,939 | - | - | $2,939 |
| Conferences and Meetings | $116 | - | - | $116 |
| Total Functional Expenses | $964,927 | $496,187 | $16,109 | $1,477,223 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,754,195 |
| Expenses per Audited Statements | $1,477,223 |
| Total Expenses per Form 990 | $1,477,223 |
| Expenses Not Reported on Form 990 | $276,972 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,954 |
| Fundraising Direct Expenses | $50,822 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Treasure Ball | $159,525 | $90,337 | $15,021 | $75,316 |
| Total Events | $197,142 | $127,954 | $50,822 | $77,132 |
“Review upon signing.”
“Upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of private high school. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23422 |
| IRS990/AllOtherContributionsAmt | 0 | 380341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shanna Pennington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097655534 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1320 Tremont |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Galveston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111209 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 116 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69188 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260186 |
| IRS990/CYOtherExpensesAmt | 0 | 534583 |
| IRS990/CYOtherRevenueAmt | 0 | 77132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 622066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 942640 |
| IRS990/CYTotalExpensesAmt | 0 | 1477223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1408913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10130 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29050 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59132 |
| IRS990/Desc | 0 | The operation of O'Connell High School with enrollment of approximately 104 students. The school serves students of low-income families regardless of religious affiliations. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 964927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11920 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 45948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wayne Mallia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Christensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Wisner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Cartwright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trey Apffel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tonya Callendar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EJ Stein OFM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50822 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127954 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9559 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1469294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/InterestGrp/TotalAmt | 0 | 12845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 269745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 269745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726096 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679964 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059128 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9559 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of private high school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5021132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4720098 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9559 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9559 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 77132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 77132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -232724 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8926 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86868 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21664 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23633 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35450 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics and Activitie |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6083 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 324787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833474 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28314 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73716 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24987 |
| IRS990/PrincipalOfficerNm | 0 | John Cartwright |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Athletics and activiti |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563932 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 563932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 438682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167895 |
| IRS990/PYOtherExpensesAmt | 0 | 546406 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 663704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -214806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 938681 |
| IRS990/PYTotalExpensesAmt | 0 | 1485087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1270281 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 622066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4404890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4218789 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 35617 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4404890 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4300789 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27462 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 95946 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 25268 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4005855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 375000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4404890 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 424303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 375000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4625000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4005855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 625000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 276972 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 276972 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 307144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 276972 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477223 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22870 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 575412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 81882 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 657294 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -232724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71820 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.93010 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 44248 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1408913 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.06990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477223 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1408913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1453161 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1754195 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racial nondiscriminatory policy is disclosed on the organization's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 69188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Treasure Ball |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 37617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 197142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 37617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 77132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 35801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 35801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Review upon signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 405551 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 436802 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5258312 |
| IRS990/TotalAssetsEOYAmt | 0 | 5102017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5258312 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5102017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 449529 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16109 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 964927 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.