Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • 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
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$94,681,993
Up $2,269,121 (+2.5%) from 2018
Net Assets
Up$67,404,886
Up $1,454,450 (+2.2%) from 2018
Liabilities
Up$27,277,107
Up $814,671 (+3.1%) from 2018
Revenue
Up$29,473,898
Up $1,068,281 (+3.8%) from 2018
Expenses
Up$28,370,468
Up $874,290 (+3.2%) from 2018
Net Income
Up$1,103,430
Up $193,991 (+21%) from 2018
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 | $64,342,131 | $63,482,839 | ▼ $859,292 |
| Cash and Non-Interest-Bearing Accounts | $12,861,450 | $15,956,823 | ▲ $3,095,373 |
| Investments in Publicly Traded Securities | $13,072,585 | $13,486,643 | ▲ $414,058 |
| Pledges and Grants Receivable | $1,117,959 | $619,121 | ▼ $498,838 |
| Savings and Temporary Cash Investments | $262,539 | $468,006 | ▲ $205,467 |
| Prepaid Expenses and Deferred Charges | $496,764 | $321,965 | ▼ $174,799 |
| Accounts Receivable | $259,444 | $213,290 | ▼ $46,154 |
| Total Assets | $92,412,872 | $94,681,993 | ▲ $2,269,121 |
| Other Assets Total | $0 | $133,306 | ▲ $133,306 |
| Liabilities | |||
| Deferred Revenue | $12,069,066 | $13,086,851 | ▲ $1,017,785 |
| Unsecured Notes Loans Payable | $12,427,304 | $12,296,770 | ▼ $130,534 |
| Accounts Payable and Accrued Expenses | $1,966,066 | $1,893,486 | ▼ $72,580 |
| Total Liabilities | $26,462,436 | $27,277,107 | ▲ $814,671 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,342,094 | $54,212,723 | ▲ $870,629 |
| Permanently Rstr Net Assets | $8,493,978 | $8,512,008 | ▲ $18,030 |
| Temporarily Rstr Net Assets | $4,114,364 | $4,680,155 | ▲ $565,791 |
| Total Net Assets Fund Balance | $65,950,436 | $67,404,886 | ▲ $1,454,450 |
| Total Liabilities and Net Assets / Fund Balance | $92,412,872 | $94,681,993 | ▲ $2,269,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $38,101,322 | $26,914,845 | $65,016,167 |
| Land | $13,605,633 | - | $13,605,633 |
| Equipment | $7,149,811 | - | $7,149,811 |
| Leasehold Improvements | $4,137,973 | - | $4,137,973 |
| Other Land Buildings | $488,100 | - | $488,100 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $12,608,342 | $18,030 | ▲ $565,791 | - | $13,192,163 |
| 2017 | $10,906,774 | $5,475 | ▲ $1,928,455 | - | $12,608,342 |
| 2016 | $10,807,852 | $20,935 | ▲ $289,571 | - | $10,906,774 |
| 2015 | $11,220,561 | $52,161 | ▼ $438,530 | - | $10,807,852 |
| 2014 | $11,974,752 | $13,356 | ▼ $283,776 | - | $11,220,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John C Murphy | Head of School | FT | $331,183 | $101,728 | $432,911 |
| Brandon Armbruster | Chief Operating Officer | FT | $156,395 | $10,711 | $167,106 |
| Karen Cowan | Chief Financial Officer | FT | $148,117 | $8,840 | $156,957 |
| Lucy Nazro | Former Head of School | - | $147,868 | $147,868 | $147,868 |
| Timothy Mcghee | Academic Dean | FT | $130,525 | - | $130,525 |
| Charles Todd Stephenson | Upper School Division Head | FT | $120,515 | - | $120,515 |
| Catherine Herter | Director of Development | FT | $108,435 | $7,264 | $115,699 |
| Kama Bruce | Lower School Division Head | FT | $103,517 | $10,719 | $114,236 |
| Priscilla Lund | Director of Enrollment Mgmt | FT | $105,193 | $7,359 | $112,552 |
| Alice Nezzer | Middle School Division Head | FT | $104,914 | $7,054 | $111,968 |
| Matthew Lipstein | Director of Technology | FT | $103,135 | $7,256 | $110,391 |
| Name | Title |
|---|---|
| David Grimm | Chair |
| Margie Gaudin | Past Chair |
| Robin Shepherd | Vice-chair |
| Amy Paddock | Trustee |
| Angela Berry | Trustee |
| Ardina Washington | Trustee |
| Dan Herd | Trustee |
| Edie Rogat | Trustee |
| Gerald Speitel | Trustee |
| Grace Ingram-eiser | Trustee |
| Greg Weaver | Trustee |
| J Pittman Mcgehee | Trustee |
| Jason Near | Trustee |
| Laurie Ratliff | Trustee |
| Phil Dial | Trustee |
| Taylor Bowles | Trustee |
| Yvette Wesbecher | Trustee |
| The Rt Rev Dena Harrison | Bishop Suffragen of Texas |
| Bremond Macdougall | Secretary |
| Jack Nelson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Dining Services | 1402 YORK RD SUITE 100, Lutherville, MD 21093 | $1,321,841 |
| Fox Service Co INC | Air Conditioning Repairs/installation | PO BOX 19047, Austin, TX 78760 | $344,687 |
| Texascapes INC | Landscaping | 13740 RESEARCH BLVD STE J-7, Austin, TX 78750-1832 | $282,296 |
| Dennis Security And Professional Service | Security Service | 2101 SOUTH IH-35 SUITE 105, Austin, TX 78741 | $234,752 |
| Jk Commercial Cleaning | Janitorial Services | PO BOX 91121, Austin, TX 78709 | $151,783 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $48,652 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $48,652 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,384,254 |
| Other Expenses | $9,562,664 |
| Grants and Similar Amounts Paid | $2,423,550 |
| Total Fundraising Expense | $778,798 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,220,962 | $859,584 | $335,798 | $13,416,344 |
| Grants to Domestic Individuals | $2,423,550 | - | - | $2,423,550 |
| Depreciation Depletion | $1,781,365 | $138,550 | $59,379 | $1,979,294 |
| Other Employee Benefits | $1,249,746 | $160,535 | $34,340 | $1,444,621 |
| Payroll Taxes | $933,258 | $65,643 | $25,643 | $1,024,544 |
| Other Expenses | $642,677 | $45,204 | $72,750 | $760,631 |
| All Other Expenses | $53,435 | $453,975 | $82,739 | $590,149 |
| Current Officers, Directors, Trustees, and Key Employees | $454,307 | $31,955 | $12,483 | $498,745 |
| Interest | $406,633 | $31,627 | $13,554 | $451,814 |
| Fees for Services Legal | $18,203 | $64,147 | $2,410 | $84,760 |
| Fees for Services Accounting | $12,811 | $45,147 | $1,697 | $59,655 |
| Total Functional Expenses | $24,694,260 | $2,897,410 | $778,798 | $28,370,468 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $28,370,468 |
| Expenses per Audited Statements | $25,511,901 |
| Total Expenses per Audited Statements | $25,511,901 |
| Expenses Not Reported on Financial Statements | $2,858,567 |
| Other Expense Adjustments | $2,858,567 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $149,687 |
| Fundraising Gross Income | $131,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Financial Aid Gala | $1,052,539 | $131,289 | $47,251 | $84,038 |
| Total Events | $1,052,539 | $131,289 | $149,687 | $-18,398 |
“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, 2019 and 2018, is subject to federal income taxes and franchise taxes. Accordingly, there is no provision or liability for federal income taxes or franchise taxes in the accompanying consolidated financial statements. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year ended june 30, 2015. The school regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related consolidated 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. Management has analyzed the tax positions taken by the school and has concluded that as of june 30, 2019 and 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Tuition assistance 2,423,550. Beyond the classroom expenses 146,516. Summer camp expenses 288,501.”
“Tuition assistance 2,423,550. Beyond the classroom expenses 146,516. Summer camp expenses 288,501.”
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 | 1966066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1893486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 259444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 213290 |
| 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 | 1769941 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 82739 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 590149 |
| 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 | 12861450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15956823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 454307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 498745 |
| 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 | 1321841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 344687 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 282296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 234752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151783 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK RD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 19047 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13740 RESEARCH BLVD STE J-7 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2101 SOUTH IH-35 SUITE 105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 91121 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 787501832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 78709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOX SERVICE CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEXASCAPES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DENNIS SECURITY AND PROFESSIONAL SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JK COMMERCIAL CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AIR CONDITIONING REPAIRS/INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 921250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2691191 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2423550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383763 |
| IRS990/CYOtherExpensesAmt | 0 | 9562664 |
| IRS990/CYOtherRevenueAmt | 0 | 199712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26199232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1103430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16384254 |
| IRS990/CYTotalExpensesAmt | 0 | 28370468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 778798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29473898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12069066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13086851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 59379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138550 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1781365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1979294 |
| 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 | 381 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24694260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1697 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45147 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12811 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59655 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2410 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 64147 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84760 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| 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/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | 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/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/OfficerInd | 5 | 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 | 101728 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 10711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7054 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 10719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BREMOND MACDOUGALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGIE GAUDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY PADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARDINA WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN HERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDIE ROGAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GERALD SPEITEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRACE INGRAM-EISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GREG WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | J PITTMAN MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON NEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURIE RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHIL DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAYLOR BOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THE RT REV DENA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | YVETTE WESBECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN C MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KAREN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDON ARMBRUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TIMOTHY MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CATHERINE HERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHARLES TODD STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ALICE NEZZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KAMA BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MATTHEW LIPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | PRISCILLA LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LUCY NAZRO |
| 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 | 331183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 130525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 120515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 105193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 147868 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BISHOP SUFFRAGEN OF TEXAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ACADEMIC DEAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | UPPER SCHOOL DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MIDDLE SCHOOL DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | LOWER SCHOOL DIVISION HEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF ENROLLMENT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | FORMER HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 921250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131289 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 70577 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -109008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 2423550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2423550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2423550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 242980 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 882657 |
| IRS990/GrossReceiptsAmt | 0 | 30787653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13554 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 406633 |
| IRS990/InterestGrp/TotalAmt | 0 | 451814 |
| IRS990/InvestmentExpenseAmt | 0 | -52251 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 422194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 422194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13072585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13486643 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26914845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64342131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63482839 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90397684 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 172403 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 991665 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.