Civic Intelligence

Eagle Christian Academy

990 • Fiscal year 2020 • EIN 74-2328974

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 19, 2021

6125 Bosque BlvdWaco, TX 76710

(254) 772-2122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,578

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,919,838

Up $418,556 (+28%) from 2019

Net Assets

Up

$630,536

Up $58,952 (+10%) from 2019

Liabilities

Up

$1,289,302

Up $359,604 (+39%) from 2019

Revenue

Up

$1,841,239

Up $130,696 (+7.6%) from 2019

Expenses

Down

$1,782,287

Down $11,930 (-0.7%) from 2019

Net Income

Up

$58,952

Up $142,626 (+170%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,586,514Liabilities 2011: $1,151,077Net Assets 2011: $435,4372011Assets 2012: $1,572,995Liabilities 2012: $1,107,329Net Assets 2012: $465,6662012Assets 2013: $1,642,218Liabilities 2013: $1,242,392Net Assets 2013: $399,8262013Assets 2014: $1,556,855Liabilities 2014: $1,116,374Net Assets 2014: $440,4812014Assets 2015: $1,595,919Liabilities 2015: $1,045,001Net Assets 2015: $550,9182015Assets 2016: $1,554,564Liabilities 2016: $1,038,886Net Assets 2016: $515,6782016Assets 2017: $1,751,450Liabilities 2017: $1,109,086Net Assets 2017: $642,3642017Assets 2018: $1,580,667Liabilities 2018: $924,695Net Assets 2018: $655,9722018Assets 2019: $1,501,282Liabilities 2019: $929,698Net Assets 2019: $571,5842019Assets 2020: $1,919,838Liabilities 2020: $1,289,302Net Assets 2020: $630,5362020Assets 2021: $1,740,062Liabilities 2021: $1,516,222Net Assets 2021: $223,8402021Assets 2022: $1,393,548Liabilities 2022: $942,050Net Assets 2022: $451,4982022Assets 2023: $1,579,526Liabilities 2023: $1,202,650Net Assets 2023: $376,8762023

Highlighted filing

2020

Assets$1,919,838
Liabilities$1,289,302
Net Assets$630,536

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $930,751Expenses 2011: $909,078Net Income 2011: $21,6732011Revenue 2012: $862,537Expenses 2012: $833,587Net Income 2012: $28,9502012Revenue 2013: $717,568Expenses 2013: $783,391Net Income 2013: -$65,8232013Revenue 2014: $831,139Expenses 2014: $788,404Net Income 2014: $42,7352014Revenue 2015: $974,027Expenses 2015: $863,590Net Income 2015: $110,4372015Revenue 2016: $864,294Expenses 2016: $902,002Net Income 2016: -$37,7082016Revenue 2017: $986,179Expenses 2017: $860,989Net Income 2017: $125,1902017Revenue 2018: $1,438,137Expenses 2018: $1,424,530Net Income 2018: $13,6072018Revenue 2019: $1,710,543Expenses 2019: $1,794,217Net Income 2019: -$83,6742019Revenue 2020: $1,841,239Expenses 2020: $1,782,287Net Income 2020: $58,9522020Revenue 2021: $1,431,740Expenses 2021: $1,837,312Net Income 2021: -$405,5722021Revenue 2022: $2,267,597Expenses 2022: $2,039,939Net Income 2022: $227,6582022Revenue 2023: $1,854,058Expenses 2023: $1,928,680Net Income 2023: -$74,6222023

Highlighted filing

2020

Revenue$1,841,239
Expenses$1,782,287
Net Income$58,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 19, 2021
Return Version
2019v5.2
Gross Receipts
$1,851,687
Mission and Program Overview

Mission

Operation of a private school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,637$1,445,115▲ $46,478
Cash and Non-Interest-Bearing Accounts$94,760$431,587▲ $336,827
Pledges and Grants Receivable-$37,500-
Accounts Receivable$7,885$5,636▼ $2,249
Total Assets$1,501,282$1,919,838▲ $418,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$794,541$1,195,648▲ $401,107
Deferred Revenue$117,233$73,145▼ $44,088
Accounts Payable and Accrued Expenses$8,924$11,509▲ $2,585
Other Liabilities$9,000$9,000→ $0
Total Liabilities$929,698$1,289,302▲ $359,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,584$630,536▲ $58,952
Total Net Assets Fund Balance$571,584$630,536▲ $58,952
Total Liabilities and Net Assets / Fund Balance$1,501,282$1,919,838▲ $418,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,487$494,170$1,226,657
Land$657,914-$657,914
Equipment$54,714$134,718$189,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrielle SelkeHead of SchoolFT$40,578$40,578

Board Members and Trustees

NameTitle
James Mark GulleyPresident
Ben GlenDirector
David Harris SrDirector
Diane WilliamsDirector
Karen EasonDirector
Mark MillerDirector
Mark RetlzoffDirector
Jan MagidSecretary
Mindy FotiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,860
Program Service Revenue
$1,411,099
Investment Income
$8
Other Revenue
$82,272
All Other Contributions
$346,595
Change in Net Assets
$58,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,293,179
Other Expenses$489,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,090$415,512-$1,159,602
Occupancy$76,165$70,771-$146,936
Payroll Taxes$54,600$33,485-$88,085
Depreciation Depletion$48,609$5,401-$54,010
Current Officers, Directors, Trustees, and Key Employees-$40,820-$40,820
Interest$36,346$4,039-$40,385
Office Expenses-$28,720-$28,720
Insurance-$24,036-$24,036
Information Technology$13,403$1,489-$14,892
Other Expenses$10,193--$10,193
Fees for Services Accounting$1,490$2,946-$4,436
Fees for Services Other$2,917$1,400-$4,317
Advertising-$3,445-$3,445
Conferences and Meetings-$3,197-$3,197
Pension Plan Contributions$1,973$434-$2,407
Other Employee Benefits-$2,265-$2,265
All Other Expenses$1,508$721-$2,229
Travel$1,719--$1,719
Total Functional Expenses$1,143,606$638,681$0$1,782,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,660
Fundraising Direct Expenses$7,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$27,684$27,684$4,866$22,818
Variety Show$27,556$27,556$340$27,216
Total Events$64,660$64,660$7,003$57,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Liability$7,000
Security Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 11B

Board members are notified to come by the school to review the form 990 before filing.

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

There is an annual review of all policies at the board orientation meeting.

Form 990, Part VI, Section B, Line 15

The board of directors annually determine compensation of head of school.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eagle Christian Academy
EIN
74-2328974
Phone
2547722122
Address
6125 BOSQUE BLVD, WACO, TX 76710

Signing Officer

Name
Adrielle Selke
Title
Head of School
Phone
2547722112
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrielle Selke
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
100

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Raw XML AppendixShowing 400 of 473 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/BOYAmt08924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011509
IRS990/AccountsReceivableGrp/BOYAmt07885
IRS990/AccountsReceivableGrp/EOYAmt05636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIVATE SCHOOL FOR CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03445
IRS990/AdvertisingGrp/TotalAmt03445
IRS990/AllOtherContributionsAmt0346595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01508
IRS990/AllOtherExpensesGrp/TotalAmt02229
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERYL GROPPE
IRS990/BooksInCareOfDetail/PhoneNum02547722122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06125 BOSQUE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076710
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094760
IRS990/CashNonInterestBearingGrp/EOYAmt0431587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03197
IRS990/ConferencesMeetingsGrp/TotalAmt03197
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03445
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0347860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0489108
IRS990/CYOtherRevenueAmt082272
IRS990/CYProgramServiceRevenueAmt01411099
IRS990/CYRevenuesLessExpensesAmt058952
IRS990/CYSalariesCompEmpBnftPaidAmt01293179
IRS990/CYTotalExpensesAmt01782287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01841239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0117233
IRS990/DeferredRevenueGrp/EOYAmt073145
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048609
IRS990/DepreciationDepletionGrp/TotalAmt054010
IRS990/Desc0PROVIDED EDUCATIONAL SERVICES IN A CHRISTIAN ENVIRONMENT TO 168 STUDENTS AGE THREE THROUGH HIGH SCHOOL IN THE WACO AREA. SERVICES INCLUDE CLASSROOM INSTRUCTION & FIVE MAJOR FIELD TRIPS PER YEAR; HOWEVER FILED TRIPS WERE CANCELLED DUE TO COVID-19 FOR FYE JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01143606
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02946
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01490
IRS990/FeesForServicesAccountingGrp/TotalAmt04436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02917
IRS990/FeesForServicesOtherGrp/TotalAmt04317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES MARK GULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN MAGID
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY FOTI
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN GLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK RETLZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN EASON
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID HARRIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIELLE SELKE
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/ReportableCompFromOrgAmt940578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07003
IRS990/FundraisingGrossIncomeAmt064660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01851687
IRS990/GrossRentsGrp/RealAmt024453
IRS990/GrossSalesOfInventoryAmt03607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01489
IRS990/InformationTechnologyGrp/ProgramServicesAmt013403
IRS990/InformationTechnologyGrp/TotalAmt014892
IRS990/InsuranceGrp/ManagementAndGeneralAmt024036
IRS990/InsuranceGrp/TotalAmt024036
IRS990/InterestGrp/ManagementAndGeneralAmt04039
IRS990/InterestGrp/ProgramServicesAmt036346
IRS990/InterestGrp/TotalAmt040385
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01398637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01445115
IRS990/LandBldgEquipCostOrOtherBssAmt02074003
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01265
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0794541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01195648
IRS990/NetAssetsOrFundBalancesBOYAmt0571584
IRS990/NetAssetsOrFundBalancesEOYAmt0630536
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057657
IRS990/NetIncomeOrLossGrp/ExclusionAmt01394
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0162
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024453
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024453
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0571584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070771
IRS990/OccupancyGrp/ProgramServicesAmt076165
IRS990/OccupancyGrp/TotalAmt0146936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028720
IRS990/OfficeExpensesGrp/TotalAmt028720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02265
IRS990/OtherExpensesGrp/Desc0BOOKS AND CLASSROOM SUP
IRS990/OtherExpensesGrp/Desc1ATHLETIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2CAFETERIA EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt073867
IRS990/OtherExpensesGrp/ProgramServicesAmt161405
IRS990/OtherExpensesGrp/ProgramServicesAmt215321
IRS990/OtherExpensesGrp/ProgramServicesAmt310193
IRS990/OtherExpensesGrp/TotalAmt073867
IRS990/OtherExpensesGrp/TotalAmt161405
IRS990/OtherExpensesGrp/TotalAmt215321
IRS990/OtherExpensesGrp/TotalAmt310193
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744090
IRS990/OtherSalariesAndWagesGrp/TotalAmt01159602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033485
IRS990/PayrollTaxesGrp/ProgramServicesAmt054600
IRS990/PayrollTaxesGrp/TotalAmt088085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01973
IRS990/PensionPlanContributionsGrp/TotalAmt02407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIELLE SELKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK & BUILDING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAFETERIA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01219109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01219109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0536107
IRS990/PYOtherRevenueAmt0119991
IRS990/PYProgramServiceRevenueAmt01258595
IRS990/PYRevenuesLessExpensesAmt0-83674
IRS990/PYSalariesCompEmpBnftPaidAmt01254110
IRS990/PYTotalExpensesAmt01794217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409867
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/BookValueAmt0732487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01226657
IRS990ScheduleD/EquipmentGrp/BookValueAmt054714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189432
IRS990ScheduleD/LandGrp/BookValueAmt0657914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445115
IRS990ScheduleD/TotalLiabilityAmt09000
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/ExplanationTxt0STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY APPEARS IN THE ADMISSIONS SECTION OF THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIETY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0EMPLOYEE BENEFIT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07894
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ADRIELE SELKE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE NOTIFIED TO COME BY THE SCHOOL TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL REVIEW OF ALL POLICIES AT THE BOARD ORIENTATION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY DETERMINE COMPENSATION OF HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings