Civic Intelligence

San Francisco Nativity Academy

EIN 47-1472764 • 501(c)3 • Houston, TX

Profile

As more fully described on Form 990, Page 1, Part I, Line 1, the school provides a non-tuition based independent private Christian education, serving exclusively low-income students and families.

P O Box 36709Houston, TX 77236-6709

www.nativityhouston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.76x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,491,384

Down $200,873 (-7.5%) from 2023

Liabilities

Down

$1,682,795

Down $5,898 (-0.3%) from 2023

Net Assets

Down

$808,589

Down $194,975 (-19%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$1,914,707

Down $312,116 (-14%) from 2023

Expenses

Up

$2,109,682

Up $313,776 (+17%) from 2023

Net Income

Down

-$194,975

Down $625,892 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $107,418Net Assets 2015: $107,4182015Assets 2016: $1,984,632Liabilities 2016: $1,563,247Net Assets 2016: $421,3852016Assets 2017: $1,765,020Liabilities 2017: $1,246,555Net Assets 2017: $518,4652017Assets 2018: $1,937,723Liabilities 2018: $1,237,368Net Assets 2018: $700,3552018Assets 2019: $1,787,964Liabilities 2019: $1,231,696Net Assets 2019: $556,2682019Assets 2020: $2,044,169Liabilities 2020: $1,495,758Net Assets 2020: $548,4112020Assets 2021: $2,404,485Liabilities 2021: $1,676,455Net Assets 2021: $728,0302021Assets 2022: $2,229,562Liabilities 2022: $1,656,915Net Assets 2022: $572,6472022Assets 2023: $2,692,257Liabilities 2023: $1,688,693Net Assets 2023: $1,003,5642023Assets 2024: $2,491,384Liabilities 2024: $1,682,795Net Assets 2024: $808,5892024

Highlighted filing

2024

Assets$2,491,384
Liabilities$1,682,795
Net Assets$808,589
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $81,435Expenses 2015: $108Net Income 2015: $81,3272015Revenue 2016: $499,174Expenses 2016: $185,207Net Income 2016: $313,9672016Revenue 2017: $658,342Expenses 2017: $574,959Net Income 2017: $83,3832017Revenue 2018: $836,504Expenses 2018: $654,614Net Income 2018: $181,8902018Revenue 2019: $953,114Expenses 2019: $952,012Net Income 2019: $1,1022019Revenue 2020: $977,289Expenses 2020: $985,145Net Income 2020: -$7,8562020Revenue 2021: $1,256,829Expenses 2021: $1,077,210Net Income 2021: $179,6192021Revenue 2022: $1,299,950Expenses 2022: $1,455,333Net Income 2022: -$155,3832022Revenue 2023: $2,226,823Expenses 2023: $1,795,906Net Income 2023: $430,9172023Revenue 2024: $1,914,707Expenses 2024: $2,109,682Net Income 2024: -$194,9752024

Highlighted filing

2024

Revenue$1,914,707
Expenses$2,109,682
Net Income-$194,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,384
Liabilities
$1,682,795
Net assets
$808,589
Revenue
$1,914,707
Expenses
$2,109,682
Net income
-$194,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$1.68$0.81$1.91$2.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.69$1.00$2.23$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$1.66$0.57$1.30$1.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.40$1.68$0.73$1.26$1.08$0.18
2020Summary only. Only limited summary data is available for this year.$2.04$1.50$0.55$0.98$0.99$0.01
2019Summary only. Only limited summary data is available for this year.$1.79$1.23$0.56$0.95$0.95$0.00
2018Summary only. Only limited summary data is available for this year.$1.94$1.24$0.70$0.84$0.65$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.25$0.52$0.66$0.57$0.08
2016Summary only. Only limited summary data is available for this year.$1.98$1.56$0.42$0.50$0.19$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$1,947,351
Mission and Program Overview

Mission

As more fully described on Form 990, Page 1, Part I, Line 1, the school

Provide a non-tuition based independent private Christian education, serving exclusively low-income students and families of all faiths and cultures through challenging instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,055$1,937,812▼ $47,243
Pledges and Grants Receivable$489,874$357,707▼ $132,167
Cash and Non-Interest-Bearing Accounts$115,812$91,628▼ $24,184
Prepaid Expenses and Deferred Charges$44,791$45,183▲ $392
Total Assets$2,692,257$2,491,384▼ $200,873
Other Assets Total$56,725$59,054▲ $2,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,099$1,595,548▲ $28,449
Accounts Payable and Accrued Expenses$121,594$83,077▼ $38,517
Deferred Revenue-$4,170-
Total Liabilities$1,688,693$1,682,795▼ $5,898
Net Assets / Fund Balance
Net Assets With Donor Restrictions$802,387$631,751▼ $170,636
Net Assets Without Donor Restrictions$201,177$176,838▼ $24,339
Total Net Assets Fund Balance$1,003,564$808,589▼ $194,975
Total Liabilities and Net Assets / Fund Balance$2,692,257$2,491,384▼ $200,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,526,159$324,843$1,851,002
Equipment$12,203$2,892$15,095
Land$399,450-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,725-▲ $2,329-$59,054
2022$55,640$0▲ $1,085$0$56,725
2021$0$55,640→ $0$0$55,640
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claire MuellerPrincipalFT$100,000$100,000
Claire Mueller--$100,000$100,000

Board Members and Trustees

NameTitle
Lynn AvenBoard Chair
Catherine Garcia-PratsPresident
Julie KochBoard Vice-Chair
Albert ChengDirector
Carmen JordanDirector
George FarrisDirector
Holy Roberts NarcisseDirector
Tim SchauerDirector
Victorial VillarrealDirector
Theresa SandovalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,947
Program Service Revenue
$53,075
Investment Income
$2,329
Other Revenue
$5,356
All Other Contributions
$1,345,710
Change in Net Assets
$-194,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52,460$189,113Fair Market Value (FMV)
Other Non Cash Contri Table36$181,213actual cost
Other Non Cash Contri Table100$14,295actual cost
Books and Publications-$2,218actual cost
Total Noncash Contributions52,596$386,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,914,707
Total Revenue per Audited Statements
$1,914,707
Total Revenue per Form 990
$1,914,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,824
Other Expenses$811,858
Total Fundraising Expense$121,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$963,329$7,850$74,651$1,045,830
Other Employee Benefits$144,329$13,426$10,069$167,824
Insurance$94,847$3,651$978$99,476
Payroll Taxes$73,260$3,628$7,282$84,170
Interest$62,206$2,550$641$65,397
Depreciation Depletion$45,826$945$472$47,243
Occupancy$41,032$1,183$992$43,207
Office Expenses$13,573$9,167$5,186$27,926
Fees for Services Other$21,474$2,655$2,309$26,438
Fees for Services Accounting$0$20,346$0$20,346
Other Expenses$10,431$3,631$2,631$16,693
Total Functional Expenses$1,906,370$81,989$121,323$2,109,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,109,682
Total Expenses per Audited Statements$2,109,682
Total Expenses per Form 990$2,109,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,000
Fundraising Direct Expenses$32,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$365,024$38,000-$38,000
Total Events$365,024$38,000$32,644$5,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
San Francisco Nativity Academy
EIN
47-1472764
Phone
8327911883
Address
P O Box 36709, Houston, TX 77236-6709
Doing Business As
Nativity Academy of Houston

Signing Officer

Name
Catherine Garcia-Prats
Title
CEO
Phone
8327911883
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
90

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Patrick L Durio CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board Chair, Treasurer, and all members of the Board of Directors of the organization review Form 990 before filing with IRS, and have the opportunity to make inquiries or submit comments.”

Pt VI, Line 12C

“All members of the Board of Directors are required to submit an annual disclosure about interests that could give rise to conflicts of interest. The Chair and Treasurer monitor receipts and disbursements during the year to detect any possible conflicts of interest.”

Pt VI, Line 15A

“The Board Chair reviews annually comparable salary information for the Principal position prior to any salary adjustments.”

Pt VI, Line 19

“The Certificate of Formation has been filed with the State of Texas and the organizations 990 Tax Return and audited financial report are posted on the organizations website.”

Pt XII, Line 2C

“The Board of Directors serves as the Audit Committee along with the Treasurer, leading the committee. There has been no change in the oversight process during the year.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Principal
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0327735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01985055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937812
IRS990/LandBldgEquipCostOrOtherBssAmt02265547
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As more fully described on Form 990, Page 1, Part I, Line 1, the school provides a non-tuition based independent private Christian education, serving exclusively low-income students and families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01567099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595548
IRS990/NetAssetsOrFundBalancesBOYAmt01003564
IRS990/NetAssetsOrFundBalancesEOYAmt0808589
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05356
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0385028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt01183
IRS990/OccupancyGrp/ProgramServicesAmt041032
IRS990/OccupancyGrp/TotalAmt043207
IRS990/OfficeExpensesGrp/FundraisingAmt05186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09167
IRS990/OfficeExpensesGrp/ProgramServicesAmt013573
IRS990/OfficeExpensesGrp/TotalAmt027926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056725
IRS990/OtherAssetsTotalGrp/EOYAmt059054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167824
IRS990/OtherExpensesGrp/Desc0Student meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Bldg repairs and maint.
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt116112
IRS990/OtherExpensesGrp/FundraisingAmt22631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ProgramServicesAmt0225665
IRS990/OtherExpensesGrp/ProgramServicesAmt1210398
IRS990/OtherExpensesGrp/ProgramServicesAmt210431
IRS990/OtherExpensesGrp/TotalAmt0225665
IRS990/OtherExpensesGrp/TotalAmt1239467
IRS990/OtherExpensesGrp/TotalAmt216693
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt073260
IRS990/PayrollTaxesGrp/TotalAmt084170
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0489874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045183
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Catherine Garcia-Prats
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02165314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01085
IRS990/PYOtherExpensesAmt0659074
IRS990/PYOtherRevenueAmt023619
IRS990/PYProgramServiceRevenueAmt036805
IRS990/PYRevenuesLessExpensesAmt0430917
IRS990/PYSalariesCompEmpBnftPaidAmt01136832
IRS990/PYTotalExpensesAmt01795906
IRS990/PYTotalRevenueAmt02226823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053075
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01526159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01851002
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056725
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt056725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015095
IRS990ScheduleD/ExpensesSubtotalAmt02109682
IRS990ScheduleD/LandGrp/BookValueAmt0399450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94000
IRS990ScheduleD/RevenueSubtotalAmt01914707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937812
IRS990ScheduleD/TotalExpensesPerForm990Amt02109682
IRS990ScheduleD/TotalRevenuePerForm990Amt01914707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01914707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02109682
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0received GEER Assistance to Private Schools (GAPS) from the State of Texas, Office of the Govenor
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0327024
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0327024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05356
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011782
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011782
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

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