Civic Intelligence

St. Andrews Episcopal School Inc.

990 • Fiscal year 2016 • EIN 74-6003626

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

52nd percentile

0.33x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

1.31x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$372,960

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$95,070,143
Liabilities$31,059,742
Net Assets$64,010,401

Operations Trend

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

2016

Revenue$23,769,062
Expenses$24,882,546
Net Income-$1,113,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$23,965,642
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$70,754,830$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MurphyHead of SchoolFT$317,628$55,332$372,960
Karen CowanDirector Of FinanceFT$138,238-$138,238
Timothy McgheeAcademic DeanFT$110,517-$110,517
Alice NezzerMiddle School Division HeaFT$109,594-$109,594
Catherine HerterDirector of DevelopmentFT$108,841-$108,841
Charles Todd StephensonUpper School Divison HeadFT$101,034-$101,034

Board Members and Trustees

NameTitle
Margie GaudinChairman, Board of Trustee
Randall ErbenVice Chair of The Board of
Catherine MillerFormer Trustee
David HughesSecretary, Board of Truste
Anne SmallingTreasurer, Trustee
Ardina WashingtonTrustee
Bo TownsendTrustee
Bremond MacDougallTrustee
David GrimmTrustee
David HuffstutlerTrustee
David JacksonTrustee
Drake FasonTrustee
Edie RogatTrustee
Gerald SpeitelTrustee
Jason NearTrustee
Jeff HowardTrustee
Kathryn RunnellsTrustee
Lawrence TempleTrustee
Matt SjobergTrustee
Sam WilsonTrustee
Steve WilsonTrustee
Tom DanielTrustee
Yvette WesbecherTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Texascapes IncLandscaping13740 Research Blvd Ste J-7, Austin, TX 78750-1832$173,586
R & R Limousine and BusBus Rental1127 Old Bastrop Hwy, Austin, TX 78742-2632$166,129
StrikerLandscaping18 Lovegrass Lane, Sunset Valley, TX 78745$155,810
U S Security Associates IncSecurityPO Box 931703, Atlanta, GA 31193$154,324
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,140
Program Service Revenue
$21,660,548
Investment Income
$148,256
Other Revenue
$417,118
All Other Contributions
$1,543,140
Change in Net Assets
$-1,113,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,769,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,064,673
Total Revenue per Audited Statements
$20,704,389
Total Revenue per Form 990
$23,769,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$445,346
Fundraising Direct Expenses$109,603
Professional Fundraising Fees$0
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
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
Tom Daniel
Title
Treasurer
Phone
5122999800
Signed
2017-05-08
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
369
Volunteers
205

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Wallace F Helin
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, 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.

Part XI, Line 2D - Other Adjustments:

Beyond the Classroom expenses -118,441. Summer Camp expenses -184,049. Tuition assistance -2,193,892.

Part XII, Line 2D - Other Adjustments:

Beyond the Classroom expenses -118,441. Summer Camp expenses -184,049. Tuition assistance -2,193,892.

Part XII, Line 4B - Other Adjustments:

Beyond the Classroom expenses Summer Camp expenses

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Smalling
IRS990/Form990PartVIISectionAGrp/PersonNm1Ardina Washington
IRS990/Form990PartVIISectionAGrp/PersonNm2Bo Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm3Bremond MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5David Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm6David Huffstutler
IRS990/Form990PartVIISectionAGrp/PersonNm7David Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm8David Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm9Drake Fason
IRS990/Form990PartVIISectionAGrp/PersonNm10Edie Rogat
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerald Speitel
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Near
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Howard
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathryn Runnells
IRS990/Form990PartVIISectionAGrp/PersonNm15Lawrence Temple
IRS990/Form990PartVIISectionAGrp/PersonNm16Margie Gaudin
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Sjoberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Randall Erben
IRS990/Form990PartVIISectionAGrp/PersonNm19Sam Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm20Steve Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm21Tom Daniel
IRS990/Form990PartVIISectionAGrp/PersonNm22Yvette Wesbecher
IRS990/Form990PartVIISectionAGrp/PersonNm23John Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm24Alice Nezzer
IRS990/Form990PartVIISectionAGrp/PersonNm25Catherine Herter
IRS990/Form990PartVIISectionAGrp/PersonNm26Charles Todd Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm27Karen Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm28Timothy Mcghee
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23372960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24109594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26101034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27138238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28110517
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary, Board of Truste
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman, Board of Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice Chair of The Board of
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt24Middle School Division Hea
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt26Upper School Divison Head
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director Of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt28Academic Dean
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0109603
IRS990/FundraisingGrossIncomeAmt0445346
IRS990/GainOrLossGrp/SecuritiesAmt05855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt02193892
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02193892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02193892
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt092832
IRS990/GrossReceiptsAmt023965642
IRS990/GrossRentsGrp/RealAmt057650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt022036
IRS990/InterestGrp/ManagementAndGeneralAmt051418
IRS990/InterestGrp/ProgramServicesAmt0661091
IRS990/InterestGrp/TotalAmt0734545
IRS990/InvestmentIncomeGrp/ExclusionAmt0142401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011764939
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011373874
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020859731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070754830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071091207
IRS990/LandBldgEquipCostOrOtherBssAmt091950938
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086977
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/NetAssetsOrFundBalancesBOYAmt065692177
IRS990/NetAssetsOrFundBalancesEOYAmt064010401
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0335743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0335743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-568291
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01130594
IRS990/OtherExpensesGrp/Desc0Student Supplies and Se
IRS990/OtherExpensesGrp/Desc1Operations and Maintena

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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