Civic Intelligence

Westbury Christian School

990 • Fiscal year 2022 • EIN 74-1852590

Aug 01, 2021 to Jul 31, 2022 • Filed on Mar 07, 2023

10420 Hillcroft StreetHouston, TX 77096

(713) 723-8377

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$8,560,068

Up $540,738 (+6.7%) from 2021

Net Assets

Down

$3,964,112

Down $6,951 (-0.2%) from 2021

Liabilities

Up

$4,595,956

Up $547,689 (+14%) from 2021

Revenue

Down

$4,905,265

Down $1,266,837 (-21%) from 2021

Expenses

Down

$4,912,216

Down $84,139 (-1.7%) from 2021

Net Income

Down

-$6,951

Down $1,182,698 (-101%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,694,952Liabilities 2011: $3,196,263Net Assets 2011: $3,498,6892011Assets 2012: $9,980,183Liabilities 2012: $5,950,854Net Assets 2012: $4,029,3292012Assets 2013: $9,332,035Liabilities 2013: $5,942,785Net Assets 2013: $3,389,2502013Assets 2014: $8,339,746Liabilities 2014: $5,471,569Net Assets 2014: $2,868,1772014Assets 2015: $7,945,556Liabilities 2015: $5,043,608Net Assets 2015: $2,901,9482015Assets 2016: $7,754,527Liabilities 2016: $4,865,592Net Assets 2016: $2,888,9352016Assets 2017: $7,565,212Liabilities 2017: $4,801,408Net Assets 2017: $2,763,8042017Assets 2018: $7,159,932Liabilities 2018: $4,694,615Net Assets 2018: $2,465,3172018Assets 2019: $6,480,407Liabilities 2019: $4,403,431Net Assets 2019: $2,076,9762019Assets 2020: $8,062,756Liabilities 2020: $5,267,440Net Assets 2020: $2,795,3162020Assets 2021: $8,019,330Liabilities 2021: $4,048,267Net Assets 2021: $3,971,0632021Assets 2022: $8,560,068Liabilities 2022: $4,595,956Net Assets 2022: $3,964,1122022Assets 2023: $10,798,934Liabilities 2023: $5,135,005Net Assets 2023: $5,663,9292023Assets 2024: $11,253,930Liabilities 2024: $5,467,189Net Assets 2024: $5,786,7412024Assets 2025: $11,128,221Liabilities 2025: $5,378,017Net Assets 2025: $5,750,2042025

Highlighted filing

2022

Assets$8,560,068
Liabilities$4,595,956
Net Assets$3,964,112

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,962,264Expenses 2011: $4,924,027Net Income 2011: $1,038,2372011Expenses 2012: $5,419,4132012Expenses 2013: $6,070,3122013Revenue 2014: $5,519,109Expenses 2014: $6,040,182Net Income 2014: -$521,0732014Revenue 2015: $5,648,322Expenses 2015: $5,614,551Net Income 2015: $33,7712015Revenue 2016: $5,767,799Expenses 2016: $5,780,811Net Income 2016: -$13,0122016Revenue 2017: $5,849,417Expenses 2017: $5,974,549Net Income 2017: -$125,1322017Revenue 2018: $6,246,736Expenses 2018: $6,545,223Net Income 2018: -$298,4872018Revenue 2019: $6,245,350Expenses 2019: $6,633,691Net Income 2019: -$388,3412019Revenue 2020: $5,998,988Expenses 2020: $5,457,134Net Income 2020: $541,8542020Revenue 2021: $6,172,102Expenses 2021: $4,996,355Net Income 2021: $1,175,7472021Revenue 2022: $4,905,265Expenses 2022: $4,912,216Net Income 2022: -$6,9512022Revenue 2023: $7,221,730Expenses 2023: $5,521,913Net Income 2023: $1,699,8172023Revenue 2024: $5,941,385Expenses 2024: $5,818,573Net Income 2024: $122,8122024Revenue 2025: $6,274,331Expenses 2025: $6,219,712Net Income 2025: $54,6192025

Highlighted filing

2022

Revenue$4,905,265
Expenses$4,912,216
Net Income-$6,951
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Mar 7, 2023
Return Version
2021v4.1
Gross Receipts
$4,905,265
Mission and Program Overview

Mission

The private school offers a complete curriculm from pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.

The private school offers a complete curriculm form pre-school to grade 12 in a christian environment. The school is affilitated with the church which is located on the same property. The school is operated on church owned property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,081,562$4,048,195▼ $33,367
Accounts Receivable$2,075,209$2,564,872▲ $489,663
Cash and Non-Interest-Bearing Accounts$1,792,200$1,909,956▲ $117,756
Inventories for Sale or Use$49,580$20,336▼ $29,244
Prepaid Expenses and Deferred Charges$16,709$16,709→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,019,330$8,560,068▲ $540,738
Other Assets Total$4,070$0▼ $4,070
Liabilities
Deferred Revenue$2,929,326$3,681,188▲ $751,862
Mortgage Notes Payable Secured by Investment Property$554,916$477,990▼ $76,926
Accounts Payable and Accrued Expenses$221,585$169,309▼ $52,276
Other Liabilities$242,440$167,469▼ $74,971
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$4,048,267$4,595,956▲ $547,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,959,670$3,905,212▼ $54,458
Net Assets With Donor Restrictions$11,393$58,900▲ $47,507
Total Net Assets Fund Balance$3,971,063$3,964,112▼ $6,951
Total Liabilities and Net Assets / Fund Balance$8,019,330$8,560,068▲ $540,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,185$1,643,175$3,005,360
Equipment$174,524$2,770,377$2,944,901
Land$1,797,000-$1,797,000
Leasehold Improvements$714,486$885,433$1,599,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan WagnerHead of SchoolFT$90,000$90,000

Board Members and Trustees

NameTitle
Rosmary MartinPresident
Jana GrundyVice President
Leallen SmithDirector
Lynn WeaverDirector
Ryan OwenDirector
Shiao-pei WeathersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$643,948
Program Service Revenue
$4,258,943
Investment Income
$2,374
Other Revenue
$0
All Other Contributions
$643,948
Change in Net Assets
$-6,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,069
Other Expenses$1,846,147
Total Fundraising Expense$118,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,619,462$49,616$72,594$2,741,672
Occupancy$347,793$49,054$7,228$404,075
Insurance$210,123$39,479$5,817$255,419
Payroll Taxes$220,410$7,901$6,086$234,397
All Other Expenses$180,170$14,293$4,594$199,057
Depreciation Depletion$110,213$21,018$3,097$134,328
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Expenses$60,609$3,907$3,810$68,326
Fees for Services Accounting$48,817$9,310$1,372$59,499
Office Expenses$51,447$3,581$2,321$57,349
Interest$27,583$743$110$28,436
Advertising$11,390$2$11,380$22,772
Total Functional Expenses$4,594,903$198,904$118,409$4,912,216
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$167,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Westbury Christian School
EIN
74-1852590
Phone
7137238377
Address
10420 HILLCROFT STREET, HOUSTON, TX 77096

Signing Officer

Name
Jean a Adams
Title
Director of Business
Signed
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
100

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169309
IRS990/AccountsReceivableGrp/BOYAmt02075209
IRS990/AccountsReceivableGrp/EOYAmt02564872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.
IRS990/AdvertisingGrp/FundraisingAmt011380
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02
IRS990/AdvertisingGrp/ProgramServicesAmt011390
IRS990/AdvertisingGrp/TotalAmt022772
IRS990/AllOtherContributionsAmt0643948
IRS990/AllOtherExpensesGrp/FundraisingAmt04594
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180170
IRS990/AllOtherExpensesGrp/TotalAmt0199057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN A ADAMS
IRS990/BooksInCareOfDetail/PhoneNum07137238377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010420 HILLCROFT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077096
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01792200
IRS990/CashNonInterestBearingGrp/EOYAmt01909956
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0643948
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02374
IRS990/CYOtherExpensesAmt01846147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04258943
IRS990/CYRevenuesLessExpensesAmt0-6951
IRS990/CYSalariesCompEmpBnftPaidAmt03066069
IRS990/CYTotalExpensesAmt04912216
IRS990/CYTotalFundraisingExpenseAmt0118409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04905265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02929326
IRS990/DeferredRevenueGrp/EOYAmt03681188
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03097
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110213
IRS990/DepreciationDepletionGrp/TotalAmt0134328
IRS990/Desc0THE SCHOOL OFFERS A COMPLETE CURRICULUM OF STUDY FROM PRE-SCHOOL TO GRADE 12. THE PROGRAM IS ACCREDITED BY COGNIA AND THE NATIONAL CHRISTIAN SCHOOL ASSOCIATION. THE SCHOOL IS AFFILIATED WITH A CHURCH AND OPERATED ON CHURCH OWNED PROPERTY. THE SCHOOL HAD APPROXIMATELY 299 STUDENTS ENROLLED FOR THE 2021-2022 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt011393
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt058900
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04594903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01372
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09310
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048817
IRS990/FeesForServicesAccountingGrp/TotalAmt059499
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANA GRUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIAO-PEI WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5LEALLEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSMARY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04905265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05817
IRS990/InsuranceGrp/ManagementAndGeneralAmt039479
IRS990/InsuranceGrp/ProgramServicesAmt0210123
IRS990/InsuranceGrp/TotalAmt0255419
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0110
IRS990/InterestGrp/ManagementAndGeneralAmt0743
IRS990/InterestGrp/ProgramServicesAmt027583
IRS990/InterestGrp/TotalAmt028436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020336
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05298985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04081562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04048195
IRS990/LandBldgEquipCostOrOtherBssAmt09347180
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIVATE SCHOOL OFFERS A COMPLETE CURRICULM FORM PRE-SCHOOL TO GRADE 12 IN A CHRISTIAN ENVIRONMENT. THE SCHOOL IS AFFILITATED WITH THE CHURCH WHICH IS LOCATED ON THE SAME PROPERTY. THE SCHOOL IS OPERATED ON CHURCH OWNED PROPERTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554916
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477990
IRS990/NetAssetsOrFundBalancesBOYAmt03971063
IRS990/NetAssetsOrFundBalancesEOYAmt03964112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03959670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03905212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07228
IRS990/OccupancyGrp/ManagementAndGeneralAmt049054
IRS990/OccupancyGrp/ProgramServicesAmt0347793
IRS990/OccupancyGrp/TotalAmt0404075
IRS990/OfficeExpensesGrp/FundraisingAmt02321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OfficeExpensesGrp/ProgramServicesAmt051447
IRS990/OfficeExpensesGrp/TotalAmt057349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04070
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAFETERIA SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt03810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03907
IRS990/OtherExpensesGrp/ProgramServicesAmt0451404
IRS990/OtherExpensesGrp/ProgramServicesAmt190865
IRS990/OtherExpensesGrp/ProgramServicesAmt274617
IRS990/OtherExpensesGrp/ProgramServicesAmt360609
IRS990/OtherExpensesGrp/TotalAmt0451404
IRS990/OtherExpensesGrp/TotalAmt190865
IRS990/OtherExpensesGrp/TotalAmt274617
IRS990/OtherExpensesGrp/TotalAmt368326
IRS990/OtherLiabilitiesGrp/BOYAmt0242440
IRS990/OtherLiabilitiesGrp/EOYAmt0167469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02619462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02741672
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220410
IRS990/PayrollTaxesGrp/TotalAmt0234397
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016709
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION/TUITION/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14179979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14179979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6951
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01362185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01643175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005360
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02944901
IRS990ScheduleD/LandGrp/BookValueAmt01797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01797000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0885433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01599919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04048195
IRS990ScheduleD/TotalLiabilityAmt0167469
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DISCLOSES THE RACIAL, NATIONAL AND ETHNIC NON-DISCRIMINATION POLICIES IN ADVERTISING AND IN THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08019330
IRS990/TotalAssetsEOYAmt08560068
IRS990/TotalAssetsGrp/BOYAmt08019330
IRS990/TotalAssetsGrp/EOYAmt08560068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643948
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04594903
IRS990/TotalFunctionalExpensesGrp/TotalAmt04912216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04048267
IRS990/TotalLiabilitiesEOYAmt04595956
IRS990/TotalLiabilitiesGrp/BOYAmt04048267
IRS990/TotalLiabilitiesGrp/EOYAmt04595956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03971063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03964112
IRS990/TotalProgramServiceExpensesAmt04594903
IRS990/TotalProgramServiceRevenueAmt04258943
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04261317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04905265
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08019330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08560068
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/USAddress/AddressLine1Txt010420 HILLCROFT STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077096
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.1$5.38$5.75$6.27$6.22$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.47$5.79$5.94$5.82$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$5.14$5.66$7.22$5.52$1.70
2022Detailed filing. Detailed filing data is available for this year.$8.56$4.60$3.96$4.91$4.91$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$4.05$3.97$6.17$5.00$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.27$2.80$6.00$5.46$0.54
2019Summary only. Only limited summary data is available for this year.$6.48$4.40$2.08$6.25$6.63$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$4.69$2.47$6.25$6.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$4.80$2.76$5.85$5.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.75$4.87$2.89$5.77$5.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.95$5.04$2.90$5.65$5.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.34$5.47$2.87$5.52$6.04$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$5.94$3.39$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.95$4.03$5.42
2011Summary only. Only limited summary data is available for this year.$6.69$3.20$3.50$5.96$4.92$1.04