Civic Intelligence

St Stephen'S Episcopal School Houston

990 • Fiscal year 2019 • EIN 74-1689397

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.SSESH.ORG

View Organization Page

1800 Sul RossHouston, TX 77098

(713) 821-9100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$120,858

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,561,885

Up $1,145,373 (+26%) from 2018

Net Assets

Up

$144,321

Up $363,261 (+166%) from 2018

Liabilities

Up

$5,417,564

Up $782,112 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$4,415,060

Up $400,486 (+10.0%) from 2018

Expenses

Up

$4,051,799

Up $26,932 (+0.7%) from 2018

Net Income

Up

$363,261

Up $373,554 (+3629%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,869,403Liabilities 2011: $2,307,299Net Assets 2011: $562,1042011Assets 2012: $3,023,609Liabilities 2012: $2,375,205Net Assets 2012: $648,4042012Assets 2013: $3,387,827Liabilities 2013: $2,759,915Net Assets 2013: $627,9122013Assets 2014: $4,127,514Liabilities 2014: $3,654,979Net Assets 2014: $472,5352014Assets 2015: $4,262,183Liabilities 2015: $4,086,223Net Assets 2015: $175,9602015Assets 2016: $4,433,076Liabilities 2016: $4,418,338Net Assets 2016: $14,7382016Assets 2017: $4,256,709Liabilities 2017: $4,465,356Net Assets 2017: -$208,6472017Assets 2018: $4,416,512Liabilities 2018: $4,635,452Net Assets 2018: -$218,9402018Assets 2019: $5,561,885Liabilities 2019: $5,417,564Net Assets 2019: $144,3212019Assets 2020: $5,788,953Liabilities 2020: $4,803,332Net Assets 2020: $985,6212020Assets 2021: $5,151,967Liabilities 2021: $3,931,819Net Assets 2021: $1,220,1482021Assets 2022: $5,893,870Liabilities 2022: $3,566,690Net Assets 2022: $2,327,1802022Assets 2023: $3,113,197Liabilities 2023: $2,506,071Net Assets 2023: $607,1262023Assets 2024: $3,280,738Liabilities 2024: $2,905,525Net Assets 2024: $375,2132024

Highlighted filing

2019

Assets$5,561,885
Liabilities$5,417,564
Net Assets$144,321
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,229,721Expenses 2011: $2,145,824Net Income 2011: $83,8972011Expenses 2012: $2,383,9422012Expenses 2013: $2,715,7382013Revenue 2014: $3,059,533Expenses 2014: $3,214,910Net Income 2014: -$155,3772014Revenue 2015: $3,463,185Expenses 2015: $3,794,665Net Income 2015: -$331,4802015Revenue 2016: $3,972,862Expenses 2016: $4,132,845Net Income 2016: -$159,9832016Revenue 2017: $4,484,955Expenses 2017: $4,611,998Net Income 2017: -$127,0432017Revenue 2018: $4,014,574Expenses 2018: $4,024,867Net Income 2018: -$10,2932018Revenue 2019: $4,415,060Expenses 2019: $4,051,799Net Income 2019: $363,2612019Revenue 2020: $4,711,788Expenses 2020: $3,871,720Net Income 2020: $840,0682020Revenue 2021: $3,460,244Expenses 2021: $3,151,790Net Income 2021: $308,4542021Revenue 2022: $3,698,346Expenses 2022: $3,249,822Net Income 2022: $448,5242022Revenue 2023: $3,467,332Expenses 2023: $4,274,814Net Income 2023: -$807,4822023Revenue 2024: $4,341,294Expenses 2024: $4,493,914Net Income 2024: -$152,6202024

Highlighted filing

2019

Revenue$4,415,060
Expenses$4,051,799
Net Income$363,261
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,415,060
Mission and Program Overview

Mission

Education of children from ages pre-k through eighth grade using montessori principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,940,630$2,158,428▲ $217,798
Land, Buildings, and Equipment, Net$2,007,204$2,123,406▲ $116,202
Savings and Temporary Cash Investments$66,844$991,929▲ $925,085
Pledges and Grants Receivable-$229,167-
Cash and Non-Interest-Bearing Accounts$350,440$46,611▼ $303,829
Prepaid Expenses and Deferred Charges$45,287$6,297▼ $38,990
Other Notes and Loans Receivable, Net$750$690▼ $60
Total Assets$4,416,512$5,561,885▲ $1,145,373
Other Assets Total$5,357$5,357→ $0
Liabilities
Deferred Revenue$3,445,558$3,512,976▲ $67,418
Mortgage Notes Payable Secured by Investment Property$1,014,311$971,765▼ $42,546
Other Liabilities$0$750,000▲ $750,000
Accounts Payable and Accrued Expenses$175,583$182,823▲ $7,240
Total Liabilities$4,635,452$5,417,564▲ $782,112
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,173$90,801▲ $60,628
Permanently Rstr Net Assets$60,000$60,000→ $0
Unrestricted Net Assets$-309,113$-6,480▲ $302,633
Total Net Assets Fund Balance$-218,940$144,321▲ $363,261
Total Liabilities and Net Assets / Fund Balance$4,416,512$5,561,885▲ $1,145,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,648$1,040,784$1,969,432
Land$1,144,629-$1,144,629
Equipment$34,197$157,749$191,946
Other Land Buildings$14,917$93,392$108,309
Leasehold Improvements$1,015$26,240$27,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$90,173$81,593-$20,965$150,801
2017$84,798$10,599-$5,224$90,173
2016$65,000$29,266-$9,468$84,798
2015$208,525$37,690-$181,215$65,000
2014$188,825$28,073-$8,373$208,525
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hunt the Reverend LisaChairFT-$120,858$120,858
King JerriHead of SchoolFT$75,151$12,383$87,534

Board Members and Trustees

NameTitle
Hysinger ChrisVice Chair
Bedwell CristinaTrustee
Coapland ZackTrustee
Cordell ThomasTrustee
Creech GailTrustee
Darnell TylerTrustee
Davis AaronTrustee
Dossa AlyTrustee
Elizondo RudyTrustee
Mary Clair WaltherTrustee
Maxwell DanielTrustee
Pecore PaigeTrustee
Singelton TamalaTrustee
Swanson TylerTrustee
Parkerson JessicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,593
Program Service Revenue
$4,006,846
Investment Income
$4,250
Other Revenue
$167,371
All Other Contributions
$236,593
Change in Net Assets
$363,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,415,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,415,060
Total Revenue per Form 990
$4,415,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,509
Other Expenses$1,317,290
Total Fundraising Expense$5,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,215$824,952-$2,314,167
All Other Expenses$188,163$53,089-$241,252
Payroll Taxes$120,672$53,555-$174,227
Pension Plan Contributions$115,343$53,461-$168,804
Other Expenses$108,867$9,900-$118,767
Other Employee Benefits$52,434$24,877-$77,311
Depreciation Depletion$49,892$21,382-$71,274
Fees for Services Other$61,107$1,180$5,200$67,487
Occupancy$59,886$6,654-$66,540
Interest$53,263$5,784-$59,047
Information Technology$47,064--$47,064
Insurance$40,521$4,502-$45,023
Advertising$10,613$31,628-$42,241
Fees for Services Accounting-$24,335-$24,335
Fees for Services Legal-$406-$406
Total Functional Expenses$2,874,576$1,172,023$5,200$4,051,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,051,799
Total Expenses per Audited Statements$4,051,799
Total Expenses per Form 990$4,051,799
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Contributions, Capital Campaign$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 1

“A copy of form 990 is made available for board members to discuss before filing.”

Form 990, Part VI, Section A, Line 6

“The school is incorporated in the state of texas. The school is a membership organization with one member, st. Stephen's episcopal church, houston, texas.”

Form 990, Part VI, Section A, Line 7A

“The governing body of the organization's sole member elects all trustees to the organization's board of trustees.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available for board members to discuss before filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be made available for viewing during normal business hours.”

Filing and Contact Details

Filer

Filer Name
ST STEPHEN'S EPISCOPAL SCHOOL HOUSTON
EIN
74-1689397
Phone
7138219100
Address
1800 SUL ROSS, HOUSTON, TX 77098

Signing Officer

Name
The Reverend Lisa Hunt
Title
President, Board of Trustees
Phone
7138219100
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
The Reverend Lisa Hunt
Formed
1971
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
73
Volunteers
0

Preparer

Firm
Frierson Sola Simonton & Kutac Pllc
Address
801 TRAVIS ST STE 1900, HOUSTON, TX 77002-5730
Preparer
Ray Frierson Cpacfp
Phone
7136519250
Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0175583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182823
IRS990/AccountsReceivableGrp/BOYAmt01940630
IRS990/AccountsReceivableGrp/EOYAmt02158428
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH EIGHTH GRADE USING MONTESSORI PRINCIPLES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031628
IRS990/AdvertisingGrp/ProgramServicesAmt010613
IRS990/AdvertisingGrp/TotalAmt042241
IRS990/AllOtherContributionsAmt0236593
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188163
IRS990/AllOtherExpensesGrp/TotalAmt0241252
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAX MEISTER
IRS990/BooksInCareOfDetail/PhoneNum07138219123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 SUL ROSS
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350440
IRS990/CashNonInterestBearingGrp/EOYAmt046611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04250
IRS990/CYOtherExpensesAmt01317290
IRS990/CYOtherRevenueAmt0167371
IRS990/CYProgramServiceRevenueAmt04006846
IRS990/CYRevenuesLessExpensesAmt0363261
IRS990/CYSalariesCompEmpBnftPaidAmt02734509
IRS990/CYTotalExpensesAmt04051799
IRS990/CYTotalFundraisingExpenseAmt05200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04415060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03445558
IRS990/DeferredRevenueGrp/EOYAmt03512976
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021382
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049892
IRS990/DepreciationDepletionGrp/TotalAmt071274
IRS990/Desc0THE SCHOOL TEACHES APPROXIMATELY 217 STUDENTS ANNUALLY IN GRADES PRESCHOOL THROUGH 8TH USING MONTESSORI PRINCIPLES TO NURTURE THE GIFTS AND CHARACTER OF EACH STUDENT TO INSPIRE GROWTH, CREATIVE EXPRESSION, RESPONSIBLE CITIZENSHIP AND ACADEMIC SUCCESS, IN PREPARATION FOR HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02874576
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024335
IRS990/FeesForServicesAccountingGrp/TotalAmt024335
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0406
IRS990/FeesForServicesLegalGrp/TotalAmt0406
IRS990/FeesForServicesOtherGrp/FundraisingAmt05200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061107
IRS990/FeesForServicesOtherGrp/TotalAmt067487
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PARKERSON JESSICA
IRS990/Form990PartVIISectionAGrp/PersonNm1HYSINGER CHRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SWANSON TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNT THE REVEREND LISA
IRS990/Form990PartVIISectionAGrp/PersonNm4BEDWELL CRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm5CREECH GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm6CORDELL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7COAPLAND ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAXWELL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DARNELL TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVIS AARON
IRS990/Form990PartVIISectionAGrp/PersonNm11KING JERRI
IRS990/Form990PartVIISectionAGrp/PersonNm12SINGELTON TAMALA
IRS990/Form990PartVIISectionAGrp/PersonNm13DOSSA ALY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY CLAIR WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZONDO RUDY
IRS990/Form990PartVIISectionAGrp/PersonNm16PECORE PAIGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3103782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04415060
IRS990/GrossRentsGrp/PersonalAmt016755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047064
IRS990/InformationTechnologyGrp/TotalAmt047064
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt040521
IRS990/InsuranceGrp/TotalAmt045023
IRS990/InterestGrp/ManagementAndGeneralAmt05784
IRS990/InterestGrp/ProgramServicesAmt053263
IRS990/InterestGrp/TotalAmt059047
IRS990/InvestmentIncomeGrp/ExclusionAmt04250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01318165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02123406
IRS990/LandBldgEquipCostOrOtherBssAmt03441571
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF CHILDREN FROM AGES PRE-K THROUGH EIGHTH GRADE USING MONTESSORI PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01014311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0971765
IRS990/NetAssetsOrFundBalancesBOYAmt0-218940
IRS990/NetAssetsOrFundBalancesEOYAmt0144321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016755
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06654
IRS990/OccupancyGrp/ProgramServicesAmt059886
IRS990/OccupancyGrp/TotalAmt066540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05357
IRS990/OtherAssetsTotalGrp/EOYAmt05357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077311
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1FINE ARTS EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29900
IRS990/OtherExpensesGrp/ProgramServicesAmt0242659
IRS990/OtherExpensesGrp/ProgramServicesAmt1131150
IRS990/OtherExpensesGrp/ProgramServicesAmt2103727
IRS990/OtherExpensesGrp/ProgramServicesAmt3108867
IRS990/OtherExpensesGrp/TotalAmt0278263
IRS990/OtherExpensesGrp/TotalAmt1131150
IRS990/OtherExpensesGrp/TotalAmt2124441
IRS990/OtherExpensesGrp/TotalAmt3118767
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS, FL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150616
IRS990/OtherRevenueTotalAmt0150616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0824952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01489215
IRS990/OtherSalariesAndWagesGrp/TotalAmt02314167
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0690
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120672
IRS990/PayrollTaxesGrp/TotalAmt0174227
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115343
IRS990/PensionPlanContributionsGrp/TotalAmt0168804
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0229167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06297
IRS990/PrincipalOfficerNm0THE REVEREND LISA HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03704821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03704821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05635
IRS990/PYOtherExpensesAmt01174740
IRS990/PYOtherRevenueAmt035989
IRS990/PYProgramServiceRevenueAmt03822960
IRS990/PYRevenuesLessExpensesAmt0-10293
IRS990/PYSalariesCompEmpBnftPaidAmt02850127
IRS990/PYTotalExpensesAmt04024867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04014574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363261
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt016755
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04157462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991929
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01040784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969432
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090173
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt081593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150801
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0208525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0181215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0208525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04051799
IRS990ScheduleD/LandGrp/BookValueAmt01144629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01144629

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,561,885
Liabilities
$5,417,564
Net assets
$144,321
Revenue
$4,415,060
Expenses
$4,051,799
Net income
$363,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$2.91$0.38$4.34$4.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.11$2.51$0.61$3.47$4.27$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.57$2.33$3.70$3.25$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.15$3.93$1.22$3.46$3.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.79$4.80$0.99$4.71$3.87$0.84
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.42$0.14$4.42$4.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.42$4.64$0.22$4.01$4.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.26$4.47$0.21$4.48$4.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.43$4.42$0.01$3.97$4.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.26$4.09$0.18$3.46$3.79$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.13$3.65$0.47$3.06$3.21$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.76$0.63$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.38$0.65$2.38
2011Summary only. Only limited summary data is available for this year.$2.87$2.31$0.56$2.23$2.15$0.08