Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-6003626
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$95,070,143
Up $535,863 (+0.6%) from 2015
Net Assets
Down$64,010,401
Down $1,681,776 (-2.6%) from 2015
Liabilities
Up$31,059,742
Up $2,217,639 (+7.7%) from 2015
Revenue
Up$23,769,062
Up $1,751,287 (+8.0%) from 2015
Expenses
Up$24,882,546
Up $3,958,678 (+19%) from 2015
Net Income
Down-$1,113,484
Down $2,207,391 (-202%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,754,830 | $71,091,207 | ▲ $336,377 |
| Investments in Publicly Traded Securities | $11,764,939 | $11,373,874 | ▼ $391,065 |
| Cash and Non-Interest-Bearing Accounts | $2,408,745 | $9,126,872 | ▲ $6,718,127 |
| Pledges and Grants Receivable | $3,608,766 | $2,340,271 | ▼ $1,268,495 |
| Prepaid Expenses and Deferred Charges | $570,555 | $652,739 | ▲ $82,184 |
| Accounts Receivable | $145,912 | $309,488 | ▲ $163,576 |
| Savings and Temporary Cash Investments | $5,280,533 | $175,692 | ▼ $5,104,841 |
| Total Assets | $94,534,280 | $95,070,143 | ▲ $535,863 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $18,979,335 | $19,360,498 | ▲ $381,163 |
| Deferred Revenue | $6,143,391 | $9,050,280 | ▲ $2,906,889 |
| Accounts Payable and Accrued Expenses | $3,319,220 | $2,648,964 | ▼ $670,256 |
| Other Liabilities | $400,157 | $0 | ▼ $400,157 |
| Total Liabilities | $28,842,103 | $31,059,742 | ▲ $2,217,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,910,165 | $52,835,665 | ▼ $1,074,500 |
| Permanently Rstr Net Assets | $8,420,882 | $8,473,043 | ▲ $52,161 |
| Temporarily Rstr Net Assets | $3,361,130 | $2,701,693 | ▼ $659,437 |
| Total Net Assets Fund Balance | $65,692,177 | $64,010,401 | ▼ $1,681,776 |
| Total Liabilities and Net Assets / Fund Balance | $94,534,280 | $95,070,143 | ▲ $535,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $41,447,494 | $20,859,731 | $62,307,225 |
| Land | $18,335,668 | - | $18,335,668 |
| Equipment | $5,474,750 | - | $5,474,750 |
| Leasehold Improvements | $4,051,993 | - | $4,051,993 |
| Other Land Buildings | $1,781,302 | - | $1,781,302 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2011 | $10,038,206 | $596,488 | ▼ $185,826 | - | $10,420,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Murphy | Head of School | FT | $317,628 | $55,332 | $372,960 |
| Karen Cowan | Director Of Finance | FT | $138,238 | - | $138,238 |
| Timothy Mcghee | Academic Dean | FT | $110,517 | - | $110,517 |
| Alice Nezzer | Middle School Division Hea | FT | $109,594 | - | $109,594 |
| Catherine Herter | Director of Development | FT | $108,841 | - | $108,841 |
| Charles Todd Stephenson | Upper School Divison Head | FT | $101,034 | - | $101,034 |
| Name | Title |
|---|---|
| Margie Gaudin | Chairman, Board of Trustee |
| Randall Erben | Vice Chair of The Board of |
| Catherine Miller | Former Trustee |
| David Hughes | Secretary, Board of Truste |
| Anne Smalling | Treasurer, Trustee |
| Ardina Washington | Trustee |
| Bo Townsend | Trustee |
| Bremond MacDougall | Trustee |
| David Grimm | Trustee |
| David Huffstutler | Trustee |
| David Jackson | Trustee |
| Drake Fason | Trustee |
| Edie Rogat | Trustee |
| Gerald Speitel | Trustee |
| Jason Near | Trustee |
| Jeff Howard | Trustee |
| Kathryn Runnells | Trustee |
| Lawrence Temple | Trustee |
| Matt Sjoberg | Trustee |
| Sam Wilson | Trustee |
| Steve Wilson | Trustee |
| Tom Daniel | Trustee |
| Yvette Wesbecher | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Texascapes Inc | Landscaping | 13740 Research Blvd Ste J-7, Austin, TX 78750-1832 | $173,586 |
| R & R Limousine and Bus | Bus Rental | 1127 Old Bastrop Hwy, Austin, TX 78742-2632 | $166,129 |
| Striker | Landscaping | 18 Lovegrass Lane, Sunset Valley, TX 78745 | $155,810 |
| U S Security Associates Inc | Security | PO Box 931703, Atlanta, GA 31193 | $154,324 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,702,316 |
| Other Expenses | $8,986,338 |
| Grants and Similar Amounts Paid | $2,193,892 |
| Total Fundraising Expense | $1,017,133 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,637,081 | $613,757 | $466,728 | $11,717,566 |
| Depreciation Depletion | $1,983,053 | $154,237 | $66,102 | $2,203,392 |
| Grants to Domestic Individuals | $2,193,892 | - | - | $2,193,892 |
| Other Employee Benefits | $790,491 | $210,159 | $129,944 | $1,130,594 |
| Payroll Taxes | $623,534 | $128,123 | $102,499 | $854,156 |
| Interest | $661,091 | $51,418 | $22,036 | $734,545 |
| Other Expenses | $373,891 | $37,597 | $28,683 | $440,171 |
| All Other Expenses | $320,655 | $18,519 | $52,573 | $391,747 |
| Fees for Services Accounting | $22,354 | $22,789 | $4,080 | $49,223 |
| Fees for Service Investment Mgmnt Fees | $11,960 | $12,195 | $2,184 | $26,339 |
| Fees for Services Legal | $10,800 | $11,011 | $1,972 | $23,783 |
| Total Functional Expenses | $21,959,670 | $1,905,743 | $1,017,133 | $24,882,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,882,547 |
| Total Expenses per Form 990 | $24,882,547 |
| Total Expenses per Audited Statements | $22,386,165 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-2,496,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $445,346 |
| Fundraising Direct Expenses | $109,603 |
| Professional Fundraising Fees | $0 |
“The Treasurer of the Board Reviews the Return Before Filing.”
“The organization asks board members to disclose any conflicts of interest and discuss at board meetings.”
“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.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“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, 2016 and 2015, 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, 2013.”
“Beyond the Classroom expenses -118,441. Summer Camp expenses -184,049. Tuition assistance -2,193,892.”
“Beyond the Classroom expenses -118,441. Summer Camp expenses -184,049. Tuition assistance -2,193,892.”
“Beyond the Classroom expenses Summer Camp expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3319220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2648964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 309488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide an enriched academic program within a Christian environment emphasizing the fullfillment of each student's potential. |
| IRS990/AllOtherContributionsAmt | 0 | 1543140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52573 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 320655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 391747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Cowan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122999800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 W 31st Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2408745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9126872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 166129 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155810 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154324 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13740 Research Blvd Ste J-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1127 Old Bastrop Hwy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 18 Lovegrass Lane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 931703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Sunset Valley |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 787501832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 787422632 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78745 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Texascapes Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | R & R Limousine and Bus |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Striker |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | U S Security Associates Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Bus Rental |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Security |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1543140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2193892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148256 |
| IRS990/CYOtherExpensesAmt | 0 | 8986338 |
| IRS990/CYOtherRevenueAmt | 0 | 417118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21660548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1113484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13702316 |
| IRS990/CYTotalExpensesAmt | 0 | 24882546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1017133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23769062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6143391 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9050280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 66102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 154237 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1983053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2203392 |
| IRS990/Desc | 0 | Elementary, middle, and high school education for students in grades 1-12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 369 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21959670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4080 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22789 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22354 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49223 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1972 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11011 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23783 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2184 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12195 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Anne Smalling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ardina Washington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bo Townsend |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bremond MacDougall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Grimm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Huffstutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Drake Fason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edie Rogat |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gerald Speitel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Near |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeff Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathryn Runnells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lawrence Temple |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Margie Gaudin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Matt Sjoberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Randall Erben |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sam Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Steve Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Tom Daniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Yvette Wesbecher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | John Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Alice Nezzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Catherine Herter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Charles Todd Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Karen Cowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Timothy Mcghee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 372960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 101034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 138238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer, Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Former Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary, Board of Truste |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chairman, Board of Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Vice Chair of The Board of |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Middle School Division Hea |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Upper School Divison Head |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director Of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Academic Dean |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109603 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 445346 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 2193892 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2193892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2193892 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 92832 |
| IRS990/GrossReceiptsAmt | 0 | 23965642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22036 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 661091 |
| IRS990/InterestGrp/TotalAmt | 0 | 734545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142401 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142401 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11764939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11373874 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20859731 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70754830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71091207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91950938 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 86977 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide an enriched academic program within a Christian environment emphasizing the fulfillment of each student's potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65692177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64010401 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 335743 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 335743 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57650 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -568291 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 129944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 210159 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 790491 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1130594 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Supplies and Se |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations and Maintena |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.