Civic Intelligence

San Antonio Christian School

EIN 74-1733378 • 501(c)3 • San Antonio, TX

Profile

Partner with families to provide students a christ-centered education while fostering a life of faith and service. The school desires to associate with like-minded teachers, administrators, staff, parents, and students to communicate the school's christian message to the world and train the next generation of christian leaders.

19202 Redland Road Bldg ISan Antonio, TX 78259

sachristian.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,070,321

Up $507 (+0.0%) from 2023

Liabilities

Down

$10,898,800

Down $108,405 (-1.0%) from 2023

Net Assets

Up

$12,171,521

Up $108,912 (+0.9%) from 2023

Revenue

Up

$13,858,438

Up $1,244,788 (+9.9%) from 2023

Expenses

Up

$13,749,526

Up $1,616,990 (+13%) from 2023

Net Income

Down

$108,912

Down $372,202 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,867,337Liabilities 2011: $6,677,397Net Assets 2011: $7,189,9402011Assets 2012: $16,316,560Liabilities 2012: $6,748,305Net Assets 2012: $9,568,2552012Assets 2013: $18,612,135Liabilities 2013: $9,274,008Net Assets 2013: $9,338,1272013Assets 2014: $20,758,637Liabilities 2014: $10,851,313Net Assets 2014: $9,907,3242014Assets 2015: $21,259,822Liabilities 2015: $11,537,600Net Assets 2015: $9,722,2222015Assets 2016: $20,374,836Liabilities 2016: $10,202,738Net Assets 2016: $10,172,0982016Assets 2017: $21,351,714Liabilities 2017: $9,726,309Net Assets 2017: $11,625,4052017Assets 2018: $21,841,105Liabilities 2018: $10,350,333Net Assets 2018: $11,490,7722018Assets 2019: $21,150,130Liabilities 2019: $10,358,506Net Assets 2019: $10,791,6242019Assets 2020: $22,076,401Liabilities 2020: $11,479,363Net Assets 2020: $10,597,0382020Assets 2021: $20,828,372Liabilities 2021: $9,282,790Net Assets 2021: $11,545,5822021Assets 2022: $22,421,377Liabilities 2022: $11,115,797Net Assets 2022: $11,305,5802022Assets 2023: $23,069,814Liabilities 2023: $11,007,205Net Assets 2023: $12,062,6092023Assets 2024: $23,070,321Liabilities 2024: $10,898,800Net Assets 2024: $12,171,5212024

Highlighted filing

2024

Assets$23,070,321
Liabilities$10,898,800
Net Assets$12,171,521

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,388,1792011Revenue 2012: $12,816,549Expenses 2012: $10,438,234Net Income 2012: $2,378,3152012Expenses 2013: $10,687,2472013Revenue 2014: $11,249,333Expenses 2014: $10,680,136Net Income 2014: $569,1972014Revenue 2015: $10,537,010Expenses 2015: $10,895,096Net Income 2015: -$358,0862015Revenue 2016: $12,153,942Expenses 2016: $11,704,067Net Income 2016: $449,8752016Revenue 2017: $12,518,519Expenses 2017: $11,060,212Net Income 2017: $1,458,3072017Revenue 2018: $11,831,079Expenses 2018: $11,352,827Net Income 2018: $478,2522018Revenue 2019: $11,772,176Expenses 2019: $12,471,325Net Income 2019: -$699,1492019Revenue 2020: $11,784,302Expenses 2020: $11,978,888Net Income 2020: -$194,5862020Revenue 2021: $12,414,468Expenses 2021: $11,465,924Net Income 2021: $948,5442021Revenue 2022: $11,449,460Expenses 2022: $11,689,462Net Income 2022: -$240,0022022Revenue 2023: $12,613,650Expenses 2023: $12,132,536Net Income 2023: $481,1142023Revenue 2024: $13,858,438Expenses 2024: $13,749,526Net Income 2024: $108,9122024

Highlighted filing

2024

Revenue$13,858,438
Expenses$13,749,526
Net Income$108,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$10.9$12.2$13.9$13.7$0.11
2023Detailed filing. Detailed filing data is available for this year.$23.1$11.0$12.1$12.6$12.1$0.48
2022Detailed filing. Detailed filing data is available for this year.$22.4$11.1$11.3$11.4$11.7$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.28$11.5$12.4$11.5$0.95
2020Detailed filing. Detailed filing data is available for this year.$22.1$11.5$10.6$11.8$12.0$0.19
2019Summary only. Only limited summary data is available for this year.$21.2$10.4$10.8$11.8$12.5$0.70
2018Detailed filing. Detailed filing data is available for this year.$21.8$10.4$11.5$11.8$11.4$0.48
2017Detailed filing. Detailed filing data is available for this year.$21.4$9.73$11.6$12.5$11.1$1.46
2016Detailed filing. Detailed filing data is available for this year.$20.4$10.2$10.2$12.2$11.7$0.45
2015Detailed filing. Detailed filing data is available for this year.$21.3$11.5$9.72$10.5$10.9$0.36
2014Detailed filing. Detailed filing data is available for this year.$20.8$10.9$9.91$11.2$10.7$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.27$9.34$10.7
2012Summary only. Only limited summary data is available for this year.$16.3$6.75$9.57$12.8$10.4$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.68$7.19$9.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,858,438
Mission and Program Overview

Mission

Partner with families to provide students a christ-centered education while fostering a life of faith and service. The school desires to associate with like-minded teachers, administrators, staff, parents, and students to communicate the school's christian message to the world and train the next generation of christian leaders.

Provide students pre-k to 12th a christ-centered education while fostering a life of faith & service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,489,220$14,949,053▼ $540,167
Cash and Non-Interest-Bearing Accounts$6,819,222$6,825,696▲ $6,474
Savings and Temporary Cash Investments$600,829$637,695▲ $36,866
Prepaid Expenses and Deferred Charges-$464,746-
Accounts Receivable$74,033$52,157▼ $21,876
Total Assets$23,069,814$23,070,321▲ $507
Other Assets Total$86,510$140,974▲ $54,464
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,381,451$5,989,340▼ $392,111
Deferred Revenue$4,420,352$4,460,739▲ $40,387
Accounts Payable and Accrued Expenses$205,402$311,730▲ $106,328
Other Liabilities$0$136,991▲ $136,991
Total Liabilities$11,007,205$10,898,800▼ $108,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,062,609$12,171,521▲ $108,912
Total Net Assets Fund Balance$12,062,609$12,171,521▲ $108,912
Total Liabilities and Net Assets / Fund Balance$23,069,814$23,070,321▲ $507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,064,316$15,063,638$24,127,954
Land$5,183,370-$5,183,370
Equipment$575,450$2,591,574$3,167,024
Other Land Buildings$125,917$368,001$493,918

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$502,061-▲ $126,080-$628,141
2022$423,105-▲ $78,956-$502,061
2021$542,084-▼ $118,979-$423,105
2020$398,462$7,000▲ $136,622-$542,084
2019$419,116$2,000▼ $22,654-$398,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert BrownHead of SchoolFT$201,539$97,044$298,583
Ed MccabeCFOFT$108,720$10,077$118,797

Board Members and Trustees

NameTitle
Brandon CarterChairman
Jon McdowellVice-chair
Court AllenDirector
Holly YoungquistDirector
Jj TrevinoDirector
Matthew YoungDirector
Rob GreenDirector
Trey MmooreDirector
Dr Chris ArnoldSercretary
Fernando LozanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$575,972
Program Service Revenue
$12,170,127
Investment Income
$0
Other Revenue
$1,112,339
All Other Contributions
$575,972
Change in Net Assets
$108,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,858,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,858,438
Total Revenue per Form 990
$13,858,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,150,151
Other Expenses$5,599,375
Total Fundraising Expense$301,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,624,709$1,097,585$117,598$7,839,892
Depreciation Depletion$932,797$103,645-$1,036,442
Occupancy$703,118$234,371-$937,489
All Other Expenses$493,489$169,586-$663,075
Advertising-$146,751$179,362$326,113
Current Officers, Directors, Trustees, and Key Employees$262,169$43,436$4,654$310,259
Interest$271,494$30,167-$301,661
Other Expenses$171,550$57,183-$228,733
Insurance$29,471$160,866-$190,337
Travel$25,967$77,896-$103,863
Office Expenses$61,777$41,189-$102,966
Fees for Services Other$56,466$14,116-$70,582
Total Functional Expenses$11,237,315$2,210,597$301,614$13,749,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,749,526
Total Expenses per Audited Statements$13,749,526
Total Expenses per Form 990$13,749,526
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
Operating Lease Liability$136,991

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWallis Cultural Education Facilities Finance Corp2020-07-02$100Refinance, facility improvements, renovation and maintenance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,439,000--$96,304

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by the school's independent public accounting firm and is reviewed by its head of school, cfo, treasurer and board before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Employees are required to review the conflict of interest policy on an annual basis.

Form 990, Part VI, Section B, Line 15A

The process of setting the compensation for the school's head of school included setting up a committee of independent board members, reviewing comparable compensation data for private school superintendents, both nationally and regionally, a presentation to the board, prayer, board discussion/consideration and a final vote to set compensation which is recorded in board minutes.

Form 990, Part VI, Section C, Line 19

Materials are retained in the central office of the school for review.

Filing and Contact Details

Filer

Filer Name
San Antonio Christian School
EIN
74-1733378
Phone
2103401864
Address
19202 REDLAND ROAD BLDG I, SAN ANTONIO, TX 78259

Signing Officer

Name
Dr Robert Brown
Title
Head of School
Phone
2103401864
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Brown
Formed
1972
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
222
Volunteers
500

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes were made to the process since the prior year filing.

Financial Statement Notes

PART X, LINE 2:

Both the school and foundation are not-for-profit organizations exempt from federal income taxation under section 501(c)(3) of the internal revenue code. Neither are private foundations; accordingly, donors are entitled to the maximum charitable contribution deduction allowed by law. The school and foundation are not subject to the texas franchise tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its tax returns for the last five years remain subject to examination.

Raw XML AppendixShowing 400 of 584 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/PersonNm1JON MCDOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SERCRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013858438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160866
IRS990/InsuranceGrp/ProgramServicesAmt029471
IRS990/InsuranceGrp/TotalAmt0190337
IRS990/InterestGrp/ManagementAndGeneralAmt030167
IRS990/InterestGrp/ProgramServicesAmt0271494
IRS990/InterestGrp/TotalAmt0301661
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018023213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015489220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014949053
IRS990/LandBldgEquipCostOrOtherBssAmt032972266
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNER WITH FAMILIES TO PROVIDE STUDENTS A CHRIST-CENTERED EDUCATION WHILE FOSTERING A LIFE OF FAITH AND SERVICE. THE SCHOOL DESIRES TO ASSOCIATE WITH LIKE-MINDED TEACHERS, ADMINISTRATORS, STAFF, PARENTS, AND STUDENTS TO COMMUNICATE THE SCHOOL'S CHRISTIAN MESSAGE TO THE WORLD AND TRAIN THE NEXT GENERATION OF CHRISTIAN LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06381451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05989340
IRS990/NetAssetsOrFundBalancesBOYAmt012062609
IRS990/NetAssetsOrFundBalancesEOYAmt012171521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012062609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012171521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0234371
IRS990/OccupancyGrp/ProgramServicesAmt0703118
IRS990/OccupancyGrp/TotalAmt0937489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041189
IRS990/OfficeExpensesGrp/ProgramServicesAmt061777
IRS990/OfficeExpensesGrp/TotalAmt0102966
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086510
IRS990/OtherAssetsTotalGrp/EOYAmt0140974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CAFETERIA SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157183
IRS990/OtherExpensesGrp/ProgramServicesAmt0787612
IRS990/OtherExpensesGrp/ProgramServicesAmt1512439
IRS990/OtherExpensesGrp/ProgramServicesAmt2304257
IRS990/OtherExpensesGrp/ProgramServicesAmt3171550
IRS990/OtherExpensesGrp/TotalAmt0787612
IRS990/OtherExpensesGrp/TotalAmt1512439
IRS990/OtherExpensesGrp/TotalAmt2338063
IRS990/OtherExpensesGrp/TotalAmt3228733
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0136991
IRS990/OtherRevenueMiscGrp/BusinessCd0722514
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1CLUB ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0948026
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164313
IRS990/OtherRevenueTotalAmt01112339
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01097585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06624709
IRS990/OtherSalariesAndWagesGrp/TotalAmt07839892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464746
IRS990/PrincipalOfficerNm0DR ROBERT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012170127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012170127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04831905
IRS990/PYOtherRevenueAmt0582570
IRS990/PYProgramServiceRevenueAmt011300639
IRS990/PYRevenuesLessExpensesAmt0481114
IRS990/PYSalariesCompEmpBnftPaidAmt07300631
IRS990/PYTotalExpensesAmt012132536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012613650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013282466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637695
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/BookValueAmt09064316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015063638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024127954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502061
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0628141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0423105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0542084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0423105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0398462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0542084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0398462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0575450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02591574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03167024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013749526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05183370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05183370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125917
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0368001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0493918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013858438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH THE SCHOOL AND FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEITHER ARE PRIVATE FOUNDATIONS; ACCORDINGLY, DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED BY LAW. THE SCHOOL AND FOUNDATION ARE NOT SUBJECT TO THE TEXAS FRANCHISE TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS TAX RETURNS FOR THE LAST FIVE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014949053
IRS990ScheduleD/TotalExpensesPerForm990Amt013749526
IRS990ScheduleD/TotalLiabilityAmt0136991
IRS990ScheduleD/TotalRevenuePerForm990Amt013858438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013858438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013749526
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER BROCHURES STUDENT & TEACHER APPLICATIONS POLICY MANUAL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201539

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