Civic Intelligence

O'Connell High School Foundation

990 • Fiscal year 2022 • EIN 36-4556466

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

1320 TremontGalveston, TX 77550

(409) 765-5534

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.9%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

9.7%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,454,556

Down $341,959 (-5.9%) from 2021

Net Assets

Down

$5,300,786

Down $227,243 (-4.1%) from 2021

Liabilities

Down

$153,770

Down $114,716 (-43%) from 2021

Revenue

Up

$1,547,422

Up $137,112 (+9.7%) from 2021

Expenses

Up

$1,338,559

Up $222,418 (+20%) from 2021

Net Income

Down

$208,863

Down $85,306 (-29%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $528,859Liabilities 2012: $287,587Net Assets 2012: $241,2722012Assets 2013: $5,304,568Liabilities 2013: $325,038Net Assets 2013: $4,979,5302013Assets 2014: $5,258,312Liabilities 2014: $237,180Net Assets 2014: $5,021,1322014Assets 2015: $5,102,017Liabilities 2015: $381,919Net Assets 2015: $4,720,0982015Assets 2016: $4,896,532Liabilities 2016: $331,457Net Assets 2016: $4,565,0752016Assets 2017: $4,865,719Liabilities 2017: $414,656Net Assets 2017: $4,451,0632017Assets 2018: $4,859,224Liabilities 2018: $332,004Net Assets 2018: $4,527,2202018Assets 2019: $5,060,943Liabilities 2019: $300,441Net Assets 2019: $4,760,5022019Assets 2020: $5,252,072Liabilities 2020: $336,716Net Assets 2020: $4,915,3562020Assets 2021: $5,796,515Liabilities 2021: $268,486Net Assets 2021: $5,528,0292021Assets 2022: $5,454,556Liabilities 2022: $153,770Net Assets 2022: $5,300,7862022Assets 2023: $5,183,403Liabilities 2023: $118,239Net Assets 2023: $5,065,1642023Assets 2024: $5,485,016Liabilities 2024: $96,849Net Assets 2024: $5,388,1672024

Highlighted filing

2022

Assets$5,454,556
Liabilities$153,770
Net Assets$5,300,786

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,179,0132012Expenses 2013: $1,336,4612013Revenue 2014: $1,270,281Expenses 2014: $1,485,087Net Income 2014: -$214,8062014Revenue 2015: $1,408,913Expenses 2015: $1,477,223Net Income 2015: -$68,3102015Revenue 2016: $1,187,356Expenses 2016: $1,425,641Net Income 2016: -$238,2852016Revenue 2017: $1,357,838Expenses 2017: $1,459,926Net Income 2017: -$102,0882017Revenue 2018: $1,404,007Expenses 2018: $1,317,598Net Income 2018: $86,4092018Revenue 2019: $1,394,754Expenses 2019: $1,333,398Net Income 2019: $61,3562019Revenue 2020: $1,290,207Expenses 2020: $1,258,988Net Income 2020: $31,2192020Revenue 2021: $1,410,310Expenses 2021: $1,116,141Net Income 2021: $294,1692021Revenue 2022: $1,547,422Expenses 2022: $1,338,559Net Income 2022: $208,8632022Revenue 2023: $1,330,818Expenses 2023: $1,441,383Net Income 2023: -$110,5652023Revenue 2024: $1,437,967Expenses 2024: $1,432,518Net Income 2024: $5,4492024

Highlighted filing

2022

Revenue$1,547,422
Expenses$1,338,559
Net Income$208,863
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,594,573
Mission and Program Overview

Mission

Operation of private high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,000,000$4,397,081▲ $397,081
Savings and Temporary Cash Investments$803,119$0▼ $803,119
Land, Buildings, and Equipment, Net$642,527$602,159▼ $40,368
Cash and Non-Interest-Bearing Accounts$329,912$436,050▲ $106,138
Prepaid Expenses and Deferred Charges$15,928$13,428▼ $2,500
Accounts Receivable$5,029$5,638▲ $609
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,796,515$5,454,556▼ $341,959
Other Assets Total$0$200▲ $200
Liabilities
Unsecured Notes Loans Payable$216,381$74,803▼ $141,578
Deferred Revenue$19,090$37,950▲ $18,860
Accounts Payable and Accrued Expenses$20,136$33,138▲ $13,002
Mortgage Notes Payable Secured by Investment Property$12,879$7,879▼ $5,000
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$268,486$153,770▼ $114,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,815,015$4,815,015→ $0
Net Assets Without Donor Restrictions$713,014$485,771▼ $227,243
Total Net Assets Fund Balance$5,528,029$5,300,786▼ $227,243
Total Liabilities and Net Assets / Fund Balance$5,796,515$5,454,556▼ $341,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,498$222,026$737,524
Leasehold Improvements$43,349$344,776$388,125
Equipment$20,442$70,080$90,522
Land$22,870-$22,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,803,119-▲ $238,077-$5,005,870
2020$4,381,233-▲ $627,301$170,605$4,803,119
2019$4,282,771-▲ $310,657$179,095$4,381,233
2018$4,100,371-▲ $389,211$174,150$4,282,771
2017$4,173,582-▲ $141,133$180,693$4,100,371
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$672,078
Program Service Revenue
$509,280
Investment Income
$242,911
Other Revenue
$123,153
All Other Contributions
$419,879
Change in Net Assets
$208,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,416
Other Expenses$579,143
Total Fundraising Expense$1,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,370$268,500-$694,870
Occupancy$95,557--$95,557
Other Expenses$82,798$67,909-$82,798
Insurance$82,729--$82,729
All Other Expenses$74,458--$74,458
Payroll Taxes$32,140$20,239-$52,379
Depreciation Depletion$40,368--$40,368
Fees for Service Investment Mgmnt Fees-$35,326-$35,326
Office Expenses$30,000-$1,646$31,646
Travel$16,506--$16,506
Advertising$13,248--$13,248
Information Technology$12,559--$12,559
Other Employee Benefits$7,466$4,701-$12,167
Interest-$2,901-$2,901
Total Functional Expenses$937,337$399,576$1,646$1,338,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,304
Fundraising Direct Expenses$47,151
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 - Section B - Line 11B

REVIEW UPON SIGNING

Filing and Contact Details

Filer

Filer Name
O'CONNELL HIGH SCHOOL FOUNDATION
EIN
36-4556466
In Care Of
% SHANNA PENNINGTON
Phone
4097655534
Address
1320 TREMONT, GALVESTON, TX 77550

Signing Officer

Name
John Cartwright
Title
Treasurer
Phone
2815319850
Signed
2023-06-15

Organization Details

Principal Officer
John Cartwright
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
Angie Evans CPA Pllc
Address
11777 KATY FREEWAY SUITE 341, HOUSTON, TX 77079-1772
Preparer
Angie G Evans
Phone
2815319850
Raw XML AppendixShowing 400 of 475 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/BOYAmt020136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033138
IRS990/AccountsReceivableGrp/BOYAmt05029
IRS990/AccountsReceivableGrp/EOYAmt05638
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd01
IRS990/ActivityOrMissionDesc0OPERATION OF PRIVATE HIGH SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt013248
IRS990/AdvertisingGrp/TotalAmt013248
IRS990/AllOtherContributionsAmt0419879
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074458
IRS990/AllOtherExpensesGrp/TotalAmt074458
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNA PENNINGTON
IRS990/BooksInCareOfDetail/PhoneNum04097655534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 TREMONT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0329912
IRS990/CashNonInterestBearingGrp/EOYAmt0436050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0672078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0242911
IRS990/CYOtherExpensesAmt0579143
IRS990/CYOtherRevenueAmt0123153
IRS990/CYProgramServiceRevenueAmt0509280
IRS990/CYRevenuesLessExpensesAmt0208863
IRS990/CYSalariesCompEmpBnftPaidAmt0759416
IRS990/CYTotalExpensesAmt01338559
IRS990/CYTotalFundraisingExpenseAmt01646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01547422
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019090
IRS990/DeferredRevenueGrp/EOYAmt037950
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040368
IRS990/DepreciationDepletionGrp/TotalAmt040368
IRS990/Desc0THE OPERATION OF O'CONNELL HIGH SCHOOL WITH ENROLLMENT OF APPROXIMATELY 75 STUDENTS. THE SCHOOL SERVES STUDENTS OF LOW INCOME FAMILIES REGARDLESS OF RELIGIOUS AFFILIATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04815015
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04815015
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0937337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt035326
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt035326
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE MALLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CARTWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER JUDE EZUMA
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CAGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt047151
IRS990/FundraisingGrossIncomeAmt0170304
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0252199
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01594573
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt012559
IRS990/InformationTechnologyGrp/TotalAmt012559
IRS990/InsuranceGrp/ProgramServicesAmt082729
IRS990/InsuranceGrp/TotalAmt082729
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02901
IRS990/InterestGrp/TotalAmt02901
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0242911
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242911
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04000000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397081
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0642527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602159
IRS990/LandBldgEquipCostOrOtherBssAmt01239041
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PRIVATE HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012879
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07879
IRS990/NetAssetsOrFundBalancesBOYAmt05528029
IRS990/NetAssetsOrFundBalancesEOYAmt05300786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0123153
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-436106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0713014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0485771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095557
IRS990/OccupancyGrp/TotalAmt095557
IRS990/OfficeExpensesGrp/FundraisingAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt030000
IRS990/OfficeExpensesGrp/TotalAmt031646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012167
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067909
IRS990/OtherExpensesGrp/ProgramServicesAmt018973
IRS990/OtherExpensesGrp/ProgramServicesAmt14165
IRS990/OtherExpensesGrp/ProgramServicesAmt282798
IRS990/OtherExpensesGrp/TotalAmt018973
IRS990/OtherExpensesGrp/TotalAmt167909
IRS990/OtherExpensesGrp/TotalAmt24165
IRS990/OtherExpensesGrp/TotalAmt382798
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694870
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020239
IRS990/PayrollTaxesGrp/ProgramServicesAmt032140
IRS990/PayrollTaxesGrp/TotalAmt052379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013428
IRS990/PrincipalOfficerNm0JOHN CARTWRIGHT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETICS AND ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2481653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2481653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0476832
IRS990/PYOtherRevenueAmt035797
IRS990/PYProgramServiceRevenueAmt0669998
IRS990/PYRevenuesLessExpensesAmt031219
IRS990/PYSalariesCompEmpBnftPaidAmt0782156
IRS990/PYTotalExpensesAmt01258988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0515498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737524
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04803119
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05005870
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04381233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04803119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt033100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04282771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04381233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0310657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04100371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04282771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0174150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04173582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04100371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0180693
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090522
IRS990ScheduleD/LandGrp/BookValueAmt022870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388125
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83280
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602159
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL NONDISCRIMINATORY POLICY IS DISCLOSED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E - PART I - NUMBER 3
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW UPON SIGNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART VI - SECTION B - LINE 11B
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05796515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits