Civic Intelligence

St. Andrews Episcopal School Inc.

990 • Fiscal year 2017 • EIN 74-6003626

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization Profilewww.sasaustin.org

View Organization Page

1112 W 31St StreetAustin, TX 78705-1902

(512) 299-9800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.34x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

24th percentile

-2.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$380,682

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,352,609

Up $1,282,466 (+1.3%) from 2016

Net Assets

Down

$63,159,372

Down $851,029 (-1.3%) from 2016

Liabilities

Up

$33,193,237

Up $2,133,495 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Up

$26,847,928

Up $3,078,866 (+13%) from 2016

Expenses

Up

$27,563,067

Up $2,680,521 (+11%) from 2016

Net Income

Up

-$715,139

Up $398,345 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150M$100M$50M$0Assets 2010: $54,694,657Liabilities 2010: $17,655,143Net Assets 2010: $37,039,5142010Assets 2011: $73,857,651Liabilities 2011: $14,282,207Net Assets 2011: $59,575,4442011Assets 2012: $83,427,411Liabilities 2012: $21,181,970Net Assets 2012: $62,245,4412012Assets 2013: $96,817,224Liabilities 2013: $33,124,805Net Assets 2013: $63,692,4192013Assets 2014: $95,629,349Liabilities 2014: $30,785,085Net Assets 2014: $64,844,2642014Assets 2015: $94,534,280Liabilities 2015: $28,842,103Net Assets 2015: $65,692,1772015Assets 2016: $95,070,143Liabilities 2016: $31,059,742Net Assets 2016: $64,010,4012016Assets 2017: $96,352,609Liabilities 2017: $33,193,237Net Assets 2017: $63,159,3722017Assets 2018: $92,412,872Liabilities 2018: $26,462,436Net Assets 2018: $65,950,4362018Assets 2019: $94,681,993Liabilities 2019: $27,277,107Net Assets 2019: $67,404,8862019Assets 2020: $93,484,492Liabilities 2020: $26,284,413Net Assets 2020: $67,200,0792020Assets 2021: $104,275,313Liabilities 2021: $34,377,405Net Assets 2021: $69,897,9082021Assets 2022: $101,099,866Liabilities 2022: $34,719,896Net Assets 2022: $66,379,9702022Assets 2023: $105,822,091Liabilities 2023: $37,224,929Net Assets 2023: $68,597,1622023Assets 2024: $131,067,631Liabilities 2024: $54,376,715Net Assets 2024: $76,690,9162024

Highlighted filing

2017

Assets$96,352,609
Liabilities$33,193,237
Net Assets$63,159,372
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,638,0382010Expenses 2011: $15,410,0582011Expenses 2012: $20,029,2322012Expenses 2013: $19,418,1662013Revenue 2014: $20,462,131Expenses 2014: $20,445,071Net Income 2014: $17,0602014Revenue 2015: $22,017,775Expenses 2015: $20,923,868Net Income 2015: $1,093,9072015Revenue 2016: $23,769,062Expenses 2016: $24,882,546Net Income 2016: -$1,113,4842016Revenue 2017: $26,847,928Expenses 2017: $27,563,067Net Income 2017: -$715,1392017Revenue 2018: $28,405,617Expenses 2018: $27,496,178Net Income 2018: $909,4392018Revenue 2019: $29,473,898Expenses 2019: $28,370,468Net Income 2019: $1,103,4302019Revenue 2020: $28,935,515Expenses 2020: $29,469,736Net Income 2020: -$534,2212020Revenue 2021: $31,715,810Expenses 2021: $31,861,398Net Income 2021: -$145,5882021Revenue 2022: $33,305,323Expenses 2022: $33,213,708Net Income 2022: $91,6152022Revenue 2023: $36,452,935Expenses 2023: $36,111,587Net Income 2023: $341,3482023Revenue 2024: $46,456,642Expenses 2024: $39,994,604Net Income 2024: $6,462,0382024

Highlighted filing

2017

Revenue$26,847,928
Expenses$27,563,067
Net Income-$715,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$26,993,689
Mission and Program Overview

Mission

To provide an enriched academic program within a christian environment emphasizing the fulfillment of each student's potential.

To provide an enriched academic program within a Christian environment emphasizing the fullfillment of each student's potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,091,207$70,923,134▼ $168,073
Cash and Non-Interest-Bearing Accounts$9,126,872$11,995,686▲ $2,868,814
Investments in Publicly Traded Securities$11,373,874$11,324,800▼ $49,074
Pledges and Grants Receivable$2,340,271$1,382,977▼ $957,294
Prepaid Expenses and Deferred Charges$652,739$392,467▼ $260,272
Accounts Receivable$309,488$283,476▼ $26,012
Savings and Temporary Cash Investments$175,692$50,069▼ $125,623
Total Assets$95,070,143$96,352,609▲ $1,282,466
Liabilities
Unsecured Notes Loans Payable$19,360,498$19,961,361▲ $600,863
Deferred Revenue$9,050,280$11,134,585▲ $2,084,305
Accounts Payable and Accrued Expenses$2,648,964$2,097,291▼ $551,673
Total Liabilities$31,059,742$33,193,237▲ $2,133,495
Net Assets / Fund Balance
Unrestricted Net Assets$52,835,665$51,984,636▼ $851,029
Permanently Rstr Net Assets$8,473,043$8,473,043→ $0
Temporarily Rstr Net Assets$2,701,693$2,701,693→ $0
Total Net Assets Fund Balance$64,010,401$63,159,372▼ $851,029
Total Liabilities and Net Assets / Fund Balance$95,070,143$96,352,609▲ $1,282,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,327,890$23,162,352$65,490,242
Land$18,335,668-$18,335,668
Equipment$6,146,128-$6,146,128
Leasehold Improvements$4,100,288-$4,100,288
Other Land Buildings$13,160-$13,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,807,852$20,935▲ $289,571-$10,906,774
2015$11,220,561$52,161▼ $438,530-$10,807,852
2014$11,974,752$13,356▼ $283,776-$11,220,561
2013$10,847,983$203,072▲ $1,307,071-$11,974,752
2012$10,420,307$56,580▲ $996,596-$10,847,983
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C MurphyHead of SchoolFT$329,275$51,407$380,682
Karen CowanDirector of FinanceFT$124,093$21,996$146,089

Board Members and Trustees

NameTitle
Randall ErbenChair
Margie GaudinPast-Chair
David HughesVice-Chair
Tom DanielTreasurer, Trustee
Ardina WashingtonTrustee
Dan HerdTrustee
David GrimmTrustee
David HuffstutlerTrustee
Drake FasonTrustee
Edie RogatTrustee
Gerald SpeitelTrustee
J Pittman McGeheeTrustee
Jack NelsonTrustee
Jason NearTrustee
Jeff HowardTrustee
Kathryn RunnellsTrustee
Laurie RatliffTrustee
Robin ShepherdTrustee
Taylor BowlesTrustee
Yvette WesbecherTrustee
The Rt Rev Dena HarrisonBishop Suffragen of Texas
Bremond MacDougallSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
American Constructors IncConstruction Services11900 W Parmer Lane Ste 200, Cedar Park, TX 78613$1,726,566
SAGE Dining Services IncDining Services1402 York Rd Suite 100, Lutherville, MD 21093$1,192,607
Texascapes IncLandscaping13740 Research Blvd Ste J-7, Austin, TX 78750-1832$333,266
Fox Service Co IncAir conditioning repairs/installationPO Box 19047, Austin, TX 78760$229,925
Dennis Security and Professional ServiceSecurity2101 South IH-35 Suite 105, Austin, TX 78741$207,996
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,650
Program Service Revenue
$23,776,411
Investment Income
$387,759
Other Revenue
$170,108
All Other Contributions
$2,371,340
Change in Net Assets
$-715,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,085,292
Revenue Not Reported on Financial Statements
$2,762,637
Revenue Not Reported on Form 990
$-135,890
Other Revenue Adjustments
$2,762,637
Total Revenue per Audited Statements
$23,949,402
Total Revenue per Form 990
$26,847,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,220,978
Other Expenses$9,815,165
Grants and Similar Amounts Paid$2,526,924
Total Fundraising Expense$842,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,860,219$770,765$320,753$12,951,737
Grants to Domestic Individuals$2,526,924--$2,526,924
Depreciation Depletion$2,072,358$161,184$69,079$2,302,621
Other Employee Benefits$1,161,224$126,207$31,405$1,318,836
Interest$909,631$70,749$30,321$1,010,701
Payroll Taxes$870,310$56,558$23,537$950,405
Other Expenses$515,403$15,310$6,371$537,084
All Other Expenses$116,129$118,387$68,659$303,175
Fees for Service Investment Mgmnt Fees$27,967$28,511$5,105$61,583
Fees for Services Legal$11,849$12,080$2,163$26,092
Fees for Services Accounting$8,289$8,450$1,513$18,252
Total Functional Expenses$24,649,852$2,071,075$842,140$27,563,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,563,068
Expenses per Audited Statements$24,800,431
Total Expenses per Audited Statements$24,800,431
Expenses Not Reported on Financial Statements$2,762,637
Other Expense Adjustments$2,762,637
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,340
Fundraising Direct Expenses$145,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert for Financial Aid$363,650$221,340$145,761$75,579
Total Events$363,650$221,340$145,761$75,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The Treasurer of the Board Reviews the Return Before Filing.”

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

“The organization asks board members to disclose any conflicts of interest and discuss at board meetings.”

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

“Compensation of the organization's top management official is determined by evaluation by the governing committee in formal survey and evaluation process and then recommended to the board.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
St Andrews Episcopal School Inc
EIN
74-6003626
Phone
5122999800
Address
1112 W 31St Street, Austin, TX 78705-1902

Signing Officer

Name
Tom Daniel
Title
Treasurer
Phone
5122999800
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Murphy
Formed
1952
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
20
Employees
383
Volunteers
205

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The school is exempt from Federal Income Taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the school had no significant amounts for the years ended June 30, 2017 and 2016, is subject to Federal Income Taxes. Accordingly, there is no provision or liability for Federal Income Taxes in the accompanying financial statements. The school is classified as an organization other than a Private Foundation. The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is "More-Likely-Than-Not" to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the school to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The school is generally no longer subject to tax examinations relating to the U.S. Federal Tax Returns for years prior to fiscal year ended June 30, 2014.”

Part XI, Line 4B - Other Adjustments:

“Tuition Assistance 2,526,924. Beyond the Classroom expenses 147,912. Summer Camp expenses 87,801.”

Part XII, Line 4B - Other Adjustments:

“Tuition assistance 2,526,924. Beyond the Classroom expenses 147,912. Summer Camp expenses 87,801.”

Raw XML AppendixShowing 400 of 705 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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2251407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321996
IRS990/Form990PartVIISectionAGrp/PersonNm0Yvette Wesbecher
IRS990/Form990PartVIISectionAGrp/PersonNm1Gerald Speitel
IRS990/Form990PartVIISectionAGrp/PersonNm2Ardina Washington
IRS990/Form990PartVIISectionAGrp/PersonNm3Bremond MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm4David Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm5David Huffstutler
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Drake Fason
IRS990/Form990PartVIISectionAGrp/PersonNm8Jason Near
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathryn Runnells
IRS990/Form990PartVIISectionAGrp/PersonNm12Margie Gaudin
IRS990/Form990PartVIISectionAGrp/PersonNm13Randall Erben
IRS990/Form990PartVIISectionAGrp/PersonNm14Edie Rogat
IRS990/Form990PartVIISectionAGrp/PersonNm15Taylor Bowles
IRS990/Form990PartVIISectionAGrp/PersonNm16The Rt Rev Dena Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm17Dan Herd
IRS990/Form990PartVIISectionAGrp/PersonNm18J Pittman McGehee
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm20Laurie Ratliff
IRS990/Form990PartVIISectionAGrp/PersonNm21Robin Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm22John C Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm23Karen Cowan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22329275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124093
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Bishop Suffragen of Texas
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142310
IRS990/FundraisingDirectExpensesAmt0145761
IRS990/FundraisingGrossIncomeAmt0221340
IRS990/GainOrLossGrp/OtherAmt055290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02526924
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02526924
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02526924
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055290
IRS990/GrossReceiptsAmt026993689
IRS990/GrossRentsGrp/RealAmt064921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt030321
IRS990/InterestGrp/ManagementAndGeneralAmt070749
IRS990/InterestGrp/ProgramServicesAmt0909631
IRS990/InterestGrp/TotalAmt01010701
IRS990/InvestmentIncomeGrp/ExclusionAmt0332469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332469
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt070923134
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide an enriched academic program within a Christian environment emphasizing the fulfillment of each student's potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt063159372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064921
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-135890
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031405
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318836
IRS990/OtherExpensesGrp/Desc0Student Supplies and Se
IRS990/OtherExpensesGrp/Desc1Operations and Maintena
IRS990/OtherExpensesGrp/Desc2Other Administrative Su
IRS990/OtherExpensesGrp/Desc3Contract Expense and ot
IRS990/OtherExpensesGrp/FundraisingAmt046268
IRS990/OtherExpensesGrp/FundraisingAmt1236966
IRS990/OtherExpensesGrp/FundraisingAmt26371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1594916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215310
IRS990/OtherExpensesGrp/ProgramServicesAmt02632943
IRS990/OtherExpensesGrp/ProgramServicesAmt11388037
IRS990/OtherExpensesGrp/ProgramServicesAmt2548569
IRS990/OtherExpensesGrp/ProgramServicesAmt3515403
IRS990/OtherExpensesGrp/TotalAmt02632943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,352,609
Liabilities
$33,193,237
Net assets
$63,159,372
Revenue
$26,847,928
Expenses
$27,563,067
Net income
-$715,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$54.4$76.7$46.5$40.0$6.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$37.2$68.6$36.5$36.1$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$34.7$66.4$33.3$33.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$34.4$69.9$31.7$31.9$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$26.3$67.2$28.9$29.5$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$27.3$67.4$29.5$28.4$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.4$26.5$66.0$28.4$27.5$0.91
2017Detailed filing. Detailed filing data is available for this year.$96.4$33.2$63.2$26.8$27.6$0.72
2016Detailed filing. Detailed filing data is available for this year.$95.1$31.1$64.0$23.8$24.9$1.11
2015Detailed filing. Detailed filing data is available for this year.$94.5$28.8$65.7$22.0$20.9$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.6$30.8$64.8$20.5$20.4$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.8$33.1$63.7$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$21.2$62.2$20.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$14.3$59.6$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$17.7$37.0$15.6