Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4033909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$5,479,658
Up $4,456,150 (+435%) from 2018
Net Assets
Up$1,737,946
Up $821,502 (+90%) from 2018
Liabilities
Up$3,741,712
Up $3,634,648 (+3395%) from 2018
Revenue
Up$4,069,623
Up $1,172,957 (+40%) from 2018
Expenses
Up$3,248,122
Up $779,736 (+32%) from 2018
Net Income
Up$821,501
Up $393,221 (+92%) from 2018
To provide classical, christian education so that our students will grow in wisdom, virtue, and joy. The organization is dedicated to providing a comprehensive formation education in harmony with the eastern orthodox christian church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $603,434 | $4,617,701 | ▲ $4,014,267 |
| Cash and Non-Interest-Bearing Accounts | $286,097 | $548,683 | ▲ $262,586 |
| Prepaid Expenses and Deferred Charges | $12,392 | $35,324 | ▲ $22,932 |
| Savings and Temporary Cash Investments | $10,457 | $21,877 | ▲ $11,420 |
| Accounts Receivable | $0 | $15,890 | ▲ $15,890 |
| Other Notes and Loans Receivable, Net | $1,087 | $1,933 | ▲ $846 |
| Inventories for Sale or Use | $1,541 | $1,541 | → $0 |
| Total Assets | $1,023,508 | $5,479,658 | ▲ $4,456,150 |
| Other Assets Total | $108,500 | $236,709 | ▲ $128,209 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,599,822 | ▲ $3,599,822 |
| Accounts Payable and Accrued Expenses | $107,064 | $141,890 | ▲ $34,826 |
| Total Liabilities | $107,064 | $3,741,712 | ▲ $3,634,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $916,444 | $1,737,946 | ▲ $821,502 |
| Total Net Assets Fund Balance | $916,444 | $1,737,946 | ▲ $821,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,023,508 | $5,479,658 | ▲ $4,456,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $990,512 | $21,627 | - |
| Other Land Buildings | $85,347 | $34,736 | - |
| Land | $3,098,582 | - | - |
| Equipment | $9,778 | $7,099 | - |
| Leasehold Improvements | $433,482 | $24,411 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John Reynolds | President | FT | $171,037 | $29,128 | $200,165 |
| Dr Robert Stacey | Provost | FT | $139,585 | $28,055 | $167,640 |
| Name | Title |
|---|---|
| Steven Kean | President |
| V Rev Richard Petranek | Vice President |
| Dr Melissa Kean | Director |
| V Rev James Shadid | Director |
| V Rev Joseph Huneycutt | Director |
| Rev Symeon Kees | Secretary |
| Gregory Asaf | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,272,265 |
| Other Expenses | $844,316 |
| Grants and Similar Amounts Paid | $131,541 |
| Total Fundraising Expense | $26,078 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,311,429 | $271,882 | $15,993 | $1,599,304 |
| Current Officers, Directors, Trustees, and Key Employees | $207,311 | $101,601 | $1,710 | $310,622 |
| Other Employee Benefits | $176,002 | $36,488 | $2,146 | $214,636 |
| Payroll Taxes | $121,116 | $25,110 | $1,477 | $147,703 |
| Grants to Domestic Individuals | $131,541 | - | - | $131,541 |
| Occupancy | $98,884 | $20,500 | $1,206 | $120,590 |
| All Other Expenses | $101,188 | $15,350 | $903 | $117,441 |
| Interest | $113,899 | - | - | $113,899 |
| Depreciation Depletion | $72,277 | $14,984 | $881 | $88,142 |
| Insurance | $44,159 | $9,155 | $539 | $53,853 |
| Other Expenses | $32,558 | $16,944 | $997 | $32,558 |
| Travel | $22,453 | - | - | $22,453 |
| Office Expenses | - | $19,242 | - | $19,242 |
| Advertising | $18,158 | - | - | $18,158 |
| Fees for Services Legal | $11,698 | $2,425 | $143 | $14,266 |
| Information Technology | - | $12,714 | - | $12,714 |
| Conferences and Meetings | $10,706 | - | - | $10,706 |
| Fees for Services Other | $4,804 | $996 | $59 | $5,859 |
| Fees for Services Accounting | $1,939 | $402 | $24 | $2,365 |
| Total Functional Expenses | $2,674,251 | $547,793 | $26,078 | $3,248,122 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,469 |
| Fundraising Direct Expenses | $16,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $71,641 | $58,799 | $2,877 | $55,922 |
| Total Events | $71,641 | $58,799 | $16,610 | $42,189 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Reynolds | Employee | Wages | No | $56,675 |
| Mary Reynolds | Employee | Wages | No | $40,333 |
“Steven kean and dr. Melissa kean are married.”
“The form 990 is reviewed by the treasurer in place during the tax year. Before filing with the irs, the form 990 is made available to the board of directors upon request.”
“The chair or president of the board or committee shall, if appropriate, appoint a disinterest person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.”
“The following documents are made available to the general public upon request: all documents as required by federal, state, and local laws including, but not limited to, irs form 990 and, if applicable, irs form 990-t.”
“Other professional fees: program service expenses 4,804. Management and general expenses 996. Fundraising expenses 59. Total expenses 5,859.”
“Miscellaneous: program service expenses 26,461. Management and general expenses 5,486. Fundraising expenses 323. Total expenses 32,270. Supplies: program service expenses 27,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,144. Service fees: program service expenses 21,508. Management and general expenses 4,459. Fundraising expenses 262. Total expenses 26,229. Meals & entertainment: program service expenses 15,650. Management and general expenses 3,244. Fundraising expenses 191. Total expenses 19,085. Owners association assessment: program service expenses 10,425. Management and general expenses 2,161. Fundraising expenses 127. Total expenses 12,713.”
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 | 107064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141890 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18158 |
| IRS990/AllOtherContributionsAmt | 0 | 2919426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY KASRADZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8329757075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 DALE CARNEGIE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 286097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 548683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 207311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310622 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12842 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2893 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2932268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 131541 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1780 |
| IRS990/CYOtherExpensesAmt | 0 | 844316 |
| IRS990/CYOtherRevenueAmt | 0 | 55768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1083367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 821501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2272265 |
| IRS990/CYTotalExpensesAmt | 0 | 3248122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26078 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4069623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 881 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14984 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88142 |
| IRS990/Desc | 0 | TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2674251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2365 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2425 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11698 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14266 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4804 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/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/OtherCompensationAmt | 7 | 29128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 28055 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV SYMEON KEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY ASAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | V REV RICHARD PETRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | V REV JAMES SHADID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MELISSA KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | V REV JOSEPH HUNEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ROBERT STACEY |
| 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/ReportableCompFromOrgAmt | 7 | 171037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 139585 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROVOST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12842 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60469 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1782 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 131541 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131541 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131541 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4090908 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12714 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12714 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 539 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44159 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113899 |
| IRS990/InterestGrp/TotalAmt | 0 | 113899 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1541 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 603434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4617701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4705574 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1782 |
| 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 | TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION SO THAT OUR STUDENTS WILL GROW IN WISDOM, VIRTUE, AND JOY. THE ORGANIZATION IS DEDICATED TO PROVIDING A COMPREHENSIVE FORMATION EDUCATION IN HARMONY WITH THE EASTERN ORTHODOX CHRISTIAN CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3599822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 916444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737946 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1782 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43859 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1270 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16660 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98884 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 236709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214636 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99671 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32558 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13179 |
| IRS990/OtherRevenueTotalAmt | 0 | 13179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 271882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1311429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1599304 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1087 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1477 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121116 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35324 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M REYNOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041160 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1041160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2194014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71099 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 592910 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 428280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1804377 |
| IRS990/PYTotalExpensesAmt | 0 | 2468386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2896666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 821501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1093496 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21877 |
| 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/BuildingsGrp/BookValueAmt | 0 | 990512 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21627 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1012139 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9778 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7099 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3098582 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3098582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 433482 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 457893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85347 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 120083 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4617701 |
| 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 ORGANIZATION INCLUDED DISCLOSURE OF ITS NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 58799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 775 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 107516 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACE SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FR. TJ MARTINEZ SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 6025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | PROVIDED LUNCH FOR STUDENTS WHO QUALIFIED FOR ASSISTANCE. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENT OF THE SCHOLARSHIP IS TO MAKE PRIVATE, CLASSICAL CHRISTIAN EDUCATION AT THE SAINT CONSTANTINE SCHOOL AVAILABLE TO ACADEMICALLY QUALIFIED STUDENTS WHO MIGHT NOT OTHERWISE HAVE THIS OPPORTUNITY. ANOTHER GOAL OF THE SCHOLARSHIP IS TO PROMOTE DIVERSITY AT THE SAINT CONSTANTINE SCHOOL, SO THAT A VARIETY OF PERSPECTIVES ARE REFLECTED IN THE STUDENT BODY. ALL CANDIDATES FOR THE SCHOLARSHIP MUST FIRST BE ACCEPTED FOR ADMISSION TO THE SCHOOL ON BASIS OF PRIOR EDUCATIONAL PERFORMANCE AND A PERSONAL INTERVIEW WITH THE SCHOOL ADMISSIONS STAFF. SCHOLARSHIP FUNDS ARE PAID BY DONORS DIRECTLY TO THE SCHOOL AND USED TO COVER THE RECIPIENTS' TUITION, FEES, AND MEALS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE II |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.