Civic Intelligence

St. Andrews Episcopal School Inc.

990 • Fiscal year 2015 • EIN 74-6003626

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

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

50th percentile

0.31x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

1.31x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$347,734

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$94,534,280

Down $1,095,069 (-1.1%) from 2014

Net Assets

Up

$65,692,177

Up $847,913 (+1.3%) from 2014

Liabilities

Down

$28,842,103

Down $1,942,982 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Up

$22,017,775

Up $1,555,644 (+7.6%) from 2014

Expenses

Up

$20,923,868

Up $478,797 (+2.3%) from 2014

Net Income

Up

$1,093,907

Up $1,076,847 (+6312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$94,534,280
Liabilities$28,842,103
Net Assets$65,692,177
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$22,017,775
Expenses$20,923,868
Net Income$1,093,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$22,106,709
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$70,882,263$70,754,830▼ $127,433
Investments in Publicly Traded Securities$12,487,969$11,764,939▼ $723,030
Savings and Temporary Cash Investments$4,140,784$5,280,533▲ $1,139,749
Pledges and Grants Receivable$4,601,491$3,608,766▼ $992,725
Cash and Non-Interest-Bearing Accounts$3,000,212$2,408,745▼ $591,467
Prepaid Expenses and Deferred Charges$346,936$570,555▲ $223,619
Accounts Receivable$169,694$145,912▼ $23,782
Total Assets$95,629,349$94,534,280▼ $1,095,069
Liabilities
Unsecured Notes Loans Payable$22,385,674$18,979,335▼ $3,406,339
Deferred Revenue$5,669,445$6,143,391▲ $473,946
Accounts Payable and Accrued Expenses$2,242,189$3,319,220▲ $1,077,031
Other Liabilities$487,777$400,157▼ $87,620
Total Liabilities$30,785,085$28,842,103▼ $1,942,982
Net Assets / Fund Balance
Unrestricted Net Assets$52,107,507$53,910,165▲ $1,802,658
Permanently Rstr Net Assets$8,407,526$8,420,882▲ $13,356
Temporarily Rstr Net Assets$4,329,231$3,361,130▼ $968,101
Total Net Assets Fund Balance$64,844,264$65,692,177▲ $847,913
Total Liabilities and Net Assets / Fund Balance$95,629,349$94,534,280▼ $1,095,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,116,940$19,685,070$62,802,010
Land$17,598,386-$17,598,386
Equipment$5,824,007-$5,824,007
Leasehold Improvements$3,712,633-$3,712,633
Other Land Buildings$502,864-$502,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$10,038,206$596,488▼ $185,826-$10,420,307
2010$8,207,178$565,479▲ $1,289,371-$10,038,206
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MurphyHead of SchoolFT$293,247$54,487$347,734
Karen CowanDirector Of FinanceFT$111,973$21,201$133,174
Ty DetmerHead Football CoachFT$100,882$14,328$115,210

Board Members and Trustees

NameTitle
Margie GaudinChairman, Board of Trustees
Heidi CahillVice Chair of The Board of Trustees
David HughesSecretary, Board of Trustees
Anne SmallingTreasurer, Trustee
Bo TownsendTrustee
Catherine MillerTrustee
David GrimmTrustee
David HuffstutlerTrustee
David JacksonTrustee
Drake FasonTrustee
Edie RogatTrustee
Gerald SpeitelTrustee
Isabel WellandTrustee
Jeff HowardTrustee
Kate ClarkTrustee
Kathryn RunnellsTrustee
Lawrence TempleTrustee
Matt SjobergTrustee
Randall ErbenTrustee
Sam WilsonTrustee
Steve WilsonTrustee
Thomas DanieTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
R & R Limousine and Bus Rockin' RideBus RentalPO Box 341805, Austin, TX 78734$171,736
Texascapes IncLandscaping1603 Manor Road, Austin, TX 78722$168,579
US Security AssociatesSecurityPO Box 93103, Atlanta, GA 31193$158,928
StrikerLandscaping18 Lovegrass Lane, Sunset Valley, TX 78745$148,864
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,331
Program Service Revenue
$18,253,621
Investment Income
$82,975
Other Revenue
$330,848
All Other Contributions
$3,350,331
Change in Net Assets
$1,093,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,017,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-428,442
Total Revenue per Audited Statements
$21,589,333
Total Revenue per Form 990
$22,017,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,883,746
Other Expenses$8,040,122
Total Fundraising Expense$660,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,086,239$640,782$241,803$10,968,824
Depreciation Depletion$2,086,913$162,315$69,564$2,318,792
Other Employee Benefits$988,015$101,331$23,685$1,113,031
Payroll Taxes$737,369$46,845$17,677$801,891
All Other Expenses$601,904$10,168$72,930$685,002
Interest$604,272$46,999$20,142$671,413
Other Expenses$210,653$184,156$56,860$451,669
Insurance$258,937$20,140$8,631$287,708
Fees for Services Other$1,094$112,346$38,000$151,440
Fees for Services Accounting-$42,033-$42,033
Fees for Services Management-$33,771-$33,771
Office Expenses-$31,423-$31,423
Fees for Services Legal-$3,596-$3,596
Total Functional Expenses$18,466,042$1,796,877$660,949$20,923,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,923,868
Expenses per Audited Statements$20,741,420
Total Expenses per Audited Statements$20,741,420
Expenses Not Reported on Financial Statements$182,448
Other Expense Adjustments$182,448
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$324,691
Fundraising Direct Expenses$88,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert for Financial Aid$324,691$324,691$88,934$235,757
Total Events$324,691$324,691$88,934$235,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap$400,157
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 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 11

“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
Anne Smalling
Title
Treasurer
Phone
5122999800
Signed
2016-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Murphy
Formed
1952
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
355
Volunteers
160

Preparer

Firm
PMB Helin Donovan LLP
Address
5918 W Courtyard Drive Suite 500, Austin, TX 78730
Preparer
Wallace F Helin
Phone
5122589670
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

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, 2015 and 2014, 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, 2012.”

Part XI, Line 2D - Other Adjustments:

“Beyond the Classroom expenses -92,199. Summer Camp expenses -90,249.”

Part XII, Line 4B - Other Adjustments:

“Beyond the Classroom expenses 92,199. Summer Camp expenses 90,249.”

Raw XML AppendixShowing 400 of 691 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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2254487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414328
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Danie
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2Heidi Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm3David Huffstutler
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathryn Runnells
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Smalling
IRS990/Form990PartVIISectionAGrp/PersonNm6Margie Gaudin
IRS990/Form990PartVIISectionAGrp/PersonNm7David Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Temple
IRS990/Form990PartVIISectionAGrp/PersonNm10Isabel Welland
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm12Drake Fason
IRS990/Form990PartVIISectionAGrp/PersonNm13Randall Erben
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm16David Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm17Gerald Speitel
IRS990/Form990PartVIISectionAGrp/PersonNm18Bo Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm19Sam Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Catherine Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Edie Rogat
IRS990/Form990PartVIISectionAGrp/PersonNm22Sean Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm23Karen Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm24Ty Detmer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt22293247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23111973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100882
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of The Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary, Board of Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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/Form990PartVIISectionAGrp/TitleTxt24Head Football Coach
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088934
IRS990/FundraisingGrossIncomeAmt0324691
IRS990/GainOrLossGrp/OtherAmt05835
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05835
IRS990/GrossReceiptsAmt022106709
IRS990/GrossRentsGrp/RealAmt023659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt08631
IRS990/InsuranceGrp/ManagementAndGeneralAmt020140
IRS990/InsuranceGrp/ProgramServicesAmt0258937
IRS990/InsuranceGrp/TotalAmt0287708
IRS990/InterestGrp/FundraisingAmt020142
IRS990/InterestGrp/ManagementAndGeneralAmt046999
IRS990/InterestGrp/ProgramServicesAmt0604272
IRS990/InterestGrp/TotalAmt0671413
IRS990/InvestmentIncomeGrp/ExclusionAmt077140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012487969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011764939
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019685070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070882263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070754830
IRS990/LandBldgEquipCostOrOtherBssAmt090439900
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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
IRS990/NetAssetsOrFundBalancesBOYAmt064844264
IRS990/NetAssetsOrFundBalancesEOYAmt065692177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023659
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023659
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-245994
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031423
IRS990/OfficeExpensesGrp/TotalAmt031423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01113031
IRS990/OtherExpensesGrp/Desc0Operations and Maintena
IRS990/OtherExpensesGrp/Desc1Student Supplies and Se
IRS990/OtherExpensesGrp/Desc2Other Administrative Su
IRS990/OtherExpensesGrp/Desc3Other G&A
IRS990/OtherExpensesGrp/FundraisingAmt044236
IRS990/OtherExpensesGrp/FundraisingAmt167421
IRS990/OtherExpensesGrp/FundraisingAmt256860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2184156
IRS990/OtherExpensesGrp/ProgramServicesAmt01327156
IRS990/OtherExpensesGrp/ProgramServicesAmt11431720
IRS990/OtherExpensesGrp/ProgramServicesAmt2131770
IRS990/OtherExpensesGrp/ProgramServicesAmt3210653
IRS990/OtherExpensesGrp/TotalAmt01474614
IRS990/OtherExpensesGrp/TotalAmt11431720
IRS990/OtherExpensesGrp/TotalAmt2456941
IRS990/OtherExpensesGrp/TotalAmt3451669
IRS990/OtherLiabilitiesGrp/BOYAmt0487777
IRS990/OtherLiabilitiesGrp/EOYAmt0400157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071432
IRS990/OtherRevenueTotalAmt071432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010086239
IRS990/OtherSalariesAndWagesGrp/TotalAmt010968824

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,534,280
Liabilities
$28,842,103
Net assets
$65,692,177
Revenue
$22,017,775
Expenses
$20,923,868
Net income
$1,093,907
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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