Civic Intelligence

Oakridge School Inc.

990 • Fiscal year 2016 • EIN 75-1656802

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization ProfileWWW.THEOAKRIDGESCHOOL.ORG

View Organization Page

5900 West Pioneer ParkwayArlington, TX 76013

(817) 451-4994

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$314,567

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,689,100

Down $592,662 (-2.8%) from 2015

Net Assets

Down

$7,404,128

Down $141,526 (-1.9%) from 2015

Liabilities

Down

$13,284,972

Down $451,136 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$18,032,959

Up $345,338 (+2.0%) from 2015

Expenses

Up

$18,178,351

Up $288,458 (+1.6%) from 2015

Net Income

Up

-$145,392

Up $56,880 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $16,651,318Liabilities 2010: $11,645,155Net Assets 2010: $5,006,1632010Assets 2011: $17,794,192Liabilities 2011: $12,161,628Net Assets 2011: $5,632,5642011Assets 2012: $19,213,039Liabilities 2012: $12,595,702Net Assets 2012: $6,617,3372012Assets 2013: $21,252,225Liabilities 2013: $13,582,417Net Assets 2013: $7,669,8082013Assets 2014: $22,001,281Liabilities 2014: $14,245,304Net Assets 2014: $7,755,9772014Assets 2015: $21,281,762Liabilities 2015: $13,736,108Net Assets 2015: $7,545,6542015Assets 2016: $20,689,100Liabilities 2016: $13,284,972Net Assets 2016: $7,404,1282016Assets 2017: $20,525,221Liabilities 2017: $13,372,200Net Assets 2017: $7,153,0212017Assets 2018: $20,194,735Liabilities 2018: $12,414,705Net Assets 2018: $7,780,0302018Assets 2019: $19,630,345Liabilities 2019: $12,196,357Net Assets 2019: $7,433,9882019Assets 2020: $20,172,743Liabilities 2020: $13,619,119Net Assets 2020: $6,553,6242020Assets 2021: $19,389,993Liabilities 2021: $10,680,586Net Assets 2021: $8,709,4072021Assets 2022: $17,930,441Liabilities 2022: $11,314,461Net Assets 2022: $6,615,9802022Assets 2023: $17,568,038Liabilities 2023: $11,163,620Net Assets 2023: $6,404,4182023Assets 2024: $17,254,381Liabilities 2024: $11,673,512Net Assets 2024: $5,580,8692024

Highlighted filing

2016

Assets$20,689,100
Liabilities$13,284,972
Net Assets$7,404,128
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,682,6362010Expenses 2011: $14,749,3662011Expenses 2012: $15,561,6442012Expenses 2013: $16,057,3452013Revenue 2014: $17,198,791Expenses 2014: $17,135,076Net Income 2014: $63,7152014Revenue 2015: $17,687,621Expenses 2015: $17,889,893Net Income 2015: -$202,2722015Revenue 2016: $18,032,959Expenses 2016: $18,178,351Net Income 2016: -$145,3922016Revenue 2017: $17,681,782Expenses 2017: $17,928,681Net Income 2017: -$246,8992017Revenue 2018: $18,897,673Expenses 2018: $18,269,651Net Income 2018: $628,0222018Revenue 2019: $18,100,061Expenses 2019: $18,443,198Net Income 2019: -$343,1372019Revenue 2020: $16,918,174Expenses 2020: $17,998,126Net Income 2020: -$1,079,9522020Revenue 2021: $20,174,539Expenses 2021: $18,390,061Net Income 2021: $1,784,4782021Revenue 2022: $16,706,706Expenses 2022: $18,445,686Net Income 2022: -$1,738,9802022Revenue 2023: $19,233,332Expenses 2023: $19,593,421Net Income 2023: -$360,0892023Revenue 2024: $19,862,028Expenses 2024: $21,007,786Net Income 2024: -$1,145,7582024

Highlighted filing

2016

Revenue$18,032,959
Expenses$18,178,351
Net Income-$145,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$18,398,928
Mission and Program Overview

Mission

To inspire students to seek their full potential in academics, the arts, and athletics in a challenging and nurturing environment that cultivates social responsibility, mutual respect, and personal integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,365,514$14,458,205▼ $907,309
Cash and Non-Interest-Bearing Accounts$3,326,921$3,289,193▼ $37,728
Savings and Temporary Cash Investments$699,898$942,885▲ $242,987
Pledges and Grants Receivable$745,120$704,391▼ $40,729
Investments in Publicly Traded Securities$520,064$557,008▲ $36,944
Accounts Receivable$308,659$436,255▲ $127,596
Prepaid Expenses and Deferred Charges$165,590$148,484▼ $17,106
Investments Other Securities$50,539$50,639▲ $100
Total Assets$21,281,762$20,689,100▼ $592,662
Other Assets Total$99,457$102,040▲ $2,583
Liabilities
Deferred Revenue$8,401,855$8,033,246▼ $368,609
Mortgage Notes Payable Secured by Investment Property$3,986,535$3,856,975▼ $129,560
Accounts Payable and Accrued Expenses$1,347,718$1,394,751▲ $47,033
Total Liabilities$13,736,108$13,284,972▼ $451,136
Net Assets / Fund Balance
Unrestricted Net Assets$6,568,380$5,958,853▼ $609,527
Temporarily Rstr Net Assets$820,638$1,288,639▲ $468,001
Permanently Rstr Net Assets$156,636$156,636→ $0
Total Net Assets Fund Balance$7,545,654$7,404,128▼ $141,526
Total Liabilities and Net Assets / Fund Balance$21,281,762$20,689,100▼ $592,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,798,482$9,568,001$15,366,483
Leasehold Improvements$3,346,189$2,777,722$6,123,911
Land$3,800,578-$3,800,578
Equipment$1,353,385$2,046,858$3,400,243
Other Land Buildings$159,571$515,460$675,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$156,636---$156,636
2014$154,636$2,000--$156,636
2013$154,636---$154,636
2012$212,533$10,550--$154,636
2011$194,348$18,185--$212,533
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KellamHead of SchoolFT$226,349$88,218$314,567
Kathy GamillChief Financial OfficerFT$148,584$38,418$187,002
Andy BroadusPresidentFT$141,912-$141,912
Mike CobbDirector of AdmissionsFT$105,435$21,884$127,319
Noble Butch GrovesDivision Head of the Upper SchoolFT$105,141$5,372$110,513

Board Members and Trustees

NameTitle
Dana QueenanChairman of the Board
Andy ShoeningDirector
Cathy HandyDirector
Charles PiersonDirector
Curt Von Der AheDirector
Jim HaddockDirector
John KacinskiDirector
John PetersenDirector
Kelly BroadusDirector
Matt WorthingtonDirector
NANCY O'SHEADirector
Richard LoweDirector
Scott HowellDirector
Steve WallDirector
Mike McwitheyHead of Buildings/grounds
Kim CallananHead of Development Committee
Dr Richard EnosHead of Education and Tech
Chuck ReynoldsHead of Executive Committee
Don DukeHead of Finance Committee
Don StarnesHead of Personnel Committee
Steve CrudupHead of Regents Committee
Linda WrightParents Club Liason

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelly's Janitorial Professional ServicesJanitorial Services5428 ROCKY MOUNTAIN RD, Fort Worth, TX 76137$301,157
Turf And SoilLandscaping Services1023 HORSE CREEK ROAD SUITE 1, Crowley, TX 76036$155,404
Iidon INCSecurity ServicesPO BOX 973091, Dallas, TX 75397$112,721
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,565
Program Service Revenue
$16,380,525
Investment Income
$-12,346
Other Revenue
$643,215
All Other Contributions
$1,021,565
Change in Net Assets
$-145,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,399Fair Market Value
Total Noncash Contributions1$37,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,031,929
Revenue Not Reported on Financial Statements
$1,030
Revenue Not Reported on Form 990
$-2,269,666
Other Revenue Adjustments
$1,030
Total Revenue per Audited Statements
$15,762,263
Total Revenue per Form 990
$18,032,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,001,712
Other Expenses$5,903,107
Grants and Similar Amounts Paid$2,273,532
Total Fundraising Expense$706,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,523,522$146,944$166,536$7,837,002
Grants to Domestic Individuals$2,273,532--$2,273,532
Depreciation Depletion$1,577,788--$1,577,788
Occupancy$598,000$70,353$35,176$703,529
Other Employee Benefits$604,594$32,858$19,715$657,167
Payroll Taxes$549,646$36,643$24,429$610,718
Current Officers, Directors, Trustees, and Key Employees$198,129$283,041$84,912$566,082
Office Expenses$404,385$47,575$23,787$475,747
All Other Expenses$412,991$55,347$604$468,942
Pension Plan Contributions$294,361$23,152$13,230$330,743
Other Expenses$267,664$31,490$257,531$257,531
Information Technology$172,900$20,341$10,171$203,412
Insurance$164,437$28,421$10,150$203,008
Interest$178,207--$178,207
Travel$140,491$19,603$3,267$163,361
Fees for Services Accounting-$84,890-$84,890
Conferences and Meetings$39,191$2,177$2,177$43,545
Fees for Services Other-$28,324-$28,324
Total Functional Expenses$16,481,821$989,786$706,744$18,178,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,178,351
Expenses per Audited Statements$15,904,819
Total Expenses per Audited Statements$15,903,789
Expenses Not Reported on Financial Statements$2,273,532
Other Expense Adjustments$2,273,532
Expenses Not Reported on Form 990$-1,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581,912
Fundraising Direct Expenses$320,522
Gaming Gross Income$19,860
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Supper and Auction$322,494$322,494$53,360$269,134
Magazine Sales$40,953$40,953$6,057$34,896
Total Events$581,912$581,912$320,522$261,390
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
Yes
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 chairman reviews a copy of form 990 before it is filed.”

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

“The organization annually requires employees to report any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The governing body relies on appropriate comparable data gathered by an independent source in approving compensation of officers and employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Oakridge School
EIN
75-1656802
Phone
8174514994
Address
5900 WEST PIONEER PARKWAY, ARLINGTON, TX 76013

Signing Officer

Name
Kathy Gamill CPA CFO
Title
Director
Phone
8174514994
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gamill CPA CFO
Formed
1979
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
225
Volunteers
450

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Mark Topel
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the financial reporting oversight process has not changed from the prior year. The form 990 is presented and reviewed by the finance committee before the board of directors reviews the form 990.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds provide for student scholarships, faculty advancement and other general activities.”

PART X, LINE 2:

“The school follows the guidance under fasb asc topic no. 740, income taxes, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain in tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the school's financial statements. The school files form 990 in the united states federal jurisdiction within the united states and as of august 31, 2016, the school's tax returns related to the years ended august 31, 2013 through 2015 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid included in revenue on audited financial statements -2,273,532.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook advertising revenue 17,872. Loss on disposal of assets -16,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Yearbook advertising revenue -17,872. Loss on disposal of assets 16,842.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included in revenue on audited financial statements 2,273,532.”

Raw XML AppendixShowing 400 of 781 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt2375719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt265372
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CURT VON DER AHE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RICHARD ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KACINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM CALLANAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCWITHEY
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE CRUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm19CATHY HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDY SHOENING
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHY GAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm26NOBLE BUTCH GROVES
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF EDUCATION AND TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF BUILDINGS/GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF REGENTS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PARENTS CLUB LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIVISION HEAD OF THE UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0320522
IRS990/FundraisingGrossIncomeAmt0581912
IRS990/GainOrLossGrp/OtherAmt0-16842
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt019860
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt02273532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02273532
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02273532
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028605
IRS990/GrossReceiptsAmt018398928
IRS990/GrossRentsGrp/RealAmt013333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010171
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020341
IRS990/InformationTechnologyGrp/ProgramServicesAmt0172900
IRS990/InformationTechnologyGrp/TotalAmt0203412
IRS990/InsuranceGrp/FundraisingAmt010150
IRS990/InsuranceGrp/ManagementAndGeneralAmt028421
IRS990/InsuranceGrp/ProgramServicesAmt0164437
IRS990/InsuranceGrp/TotalAmt0203008
IRS990/InterestGrp/ProgramServicesAmt0178207
IRS990/InterestGrp/TotalAmt0178207
IRS990/InvestmentIncomeGrp/ExclusionAmt04496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04496
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050639
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0520064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0557008
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014908041
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt014458205
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045447
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03856975
IRS990/NetAssetsOrFundBalancesBOYAmt07545654
IRS990/NetAssetsOrFundBalancesEOYAmt07404128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16842
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0261390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261390
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019860
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03866
IRS990/NoncashContributionsAmt037399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035176
IRS990/OccupancyGrp/ManagementAndGeneralAmt070353
IRS990/OccupancyGrp/ProgramServicesAmt0598000
IRS990/OccupancyGrp/TotalAmt0703529
IRS990/OfficeExpensesGrp/FundraisingAmt023787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0404385
IRS990/OfficeExpensesGrp/TotalAmt0475747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099457
IRS990/OtherAssetsTotalGrp/EOYAmt0102040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657167
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETICS
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,689,100
Liabilities
$13,284,972
Net assets
$7,404,128
Revenue
$18,032,959
Expenses
$18,178,351
Net income
-$145,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.7$5.58$19.9$21.0$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$11.2$6.40$19.2$19.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$17.9$11.3$6.62$16.7$18.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$19.4$10.7$8.71$20.2$18.4$1.78
2020Detailed filing. Detailed filing data is available for this year.$20.2$13.6$6.55$16.9$18.0$1.08
2019Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.43$18.1$18.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$20.2$12.4$7.78$18.9$18.3$0.63
2017Detailed filing. Detailed filing data is available for this year.$20.5$13.4$7.15$17.7$17.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$13.3$7.40$18.0$18.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.3$13.7$7.55$17.7$17.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$22.0$14.2$7.76$17.2$17.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$13.6$7.67$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$12.6$6.62$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.2$5.63$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.6$5.01$13.7