Civic Intelligence

Oakridge School Inc.

990 • Fiscal year 2022 • EIN 75-1656802

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 09, 2023

5900 W Pioneer PkwyArlington, TX 76013

(817) 451-4994

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.68x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$392,953

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,930,441

Down $1,459,552 (-7.5%) from 2021

Net Assets

Down

$6,615,980

Down $2,093,427 (-24%) from 2021

Liabilities

Up

$11,314,461

Up $633,875 (+5.9%) from 2021

Revenue

Down

$16,706,706

Down $3,467,833 (-17%) from 2021

Expenses

Up

$18,445,686

Up $55,625 (+0.3%) from 2021

Net Income

Down

-$1,738,980

Down $3,523,458 (-197%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$17,930,441
Liabilities$11,314,461
Net Assets$6,615,980

Operations Trend

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

2022

Revenue$16,706,706
Expenses$18,445,686
Net Income-$1,738,980
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 9, 2023
Return Version
2021v4.2
Gross Receipts
$17,015,014
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$13,849,924$13,204,986▼ $644,938
Investments in Publicly Traded Securities$2,216,286$2,008,958▼ $207,328
Cash and Non-Interest-Bearing Accounts$2,071,430$1,873,849▼ $197,581
Accounts Receivable$362,665$230,334▼ $132,331
Pledges and Grants Receivable$417,090$201,118▼ $215,972
Prepaid Expenses and Deferred Charges$219,520$174,085▼ $45,435
Savings and Temporary Cash Investments$128,800$128,750▼ $50
Total Assets$19,389,993$17,930,441▼ $1,459,552
Other Assets Total$124,278$108,361▼ $15,917
Liabilities
Deferred Revenue$6,642,626$7,342,851▲ $700,225
Mortgage Notes Payable Secured by Investment Property$3,286,226$3,126,244▼ $159,982
Accounts Payable and Accrued Expenses$751,734$845,366▲ $93,632
Total Liabilities$10,680,586$11,314,461▲ $633,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,363,195$5,548,035▼ $1,815,160
Net Assets With Donor Restrictions$1,346,212$1,067,945▼ $278,267
Total Net Assets Fund Balance$8,709,407$6,615,980▼ $2,093,427
Total Liabilities and Net Assets / Fund Balance$19,389,993$17,930,441▼ $1,459,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,772,552$12,057,225$16,829,777
Leasehold Improvements$3,678,974$5,515,447$9,194,421
Land$3,800,578-$3,800,578
Equipment$747,469$1,917,513$2,664,982
Other Land Buildings$205,413$757,911$963,324

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$880,305$11,330▼ $113,745$-37,564$815,454
2020$246,054$63,195▲ $144,763$70,414$880,305
2019$243,282$2,772--$246,054
2018$181,636-▲ $61,646-$243,282
2017$181,636---$181,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KellamHead of SchoolFT$306,343$86,610$392,953
Kathy GamillChief Financial OfficerFT$178,105$35,526$213,631
Britt RobinsonMiddle School Division HeadFT$105,288$62,319$167,607
Shawn MeadowsAthletic DirectorFT$123,260$13,495$136,755
James AndersenDivision Head of the UpperFT$108,156$13,141$121,297
Sarah SchecterDivision Head of the LowerFT$102,765$12,718$115,483

Board Members and Trustees

NameTitle
Charles PiersonChairman
Ron WidupFinance Chair
Cathy HandyDirector
Dana QueenanDirector
Don DukeDirector
Dr Victoria MyersDirector
Jim HaddockDirector
John PetersenDirector
Kelly BroadusDirector
Larraine LarovereDirector
Mark JonesDirector
Matt WorthingtonDirector
Michael HeiskellDirector
Rich EnosDirector
Scott HowellDirector
Dr Jennifer HernandezAssociate Regents
Keith BirdAssociate Regents
NANCY O'SHEALifetime Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelly's Janitorial Professional ServicesJanitorial Services625 WOLLFORD WAY, Fort Worth, TX 76131$363,695
Turf And SoilLandscaping Services4531 S I35W, Alvarado, TX 76009$252,624
-Landscaping Services4601 STADIUM DR, Fort Worth, TX 76133$162,063
Revenue and Support

Revenue Composition

Contributions and Grants
$781,246
Program Service Revenue
$15,297,835
Investment Income
$39,287
Other Revenue
$588,338
All Other Contributions
$781,246
Change in Net Assets
$-1,738,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,706,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,332,130
Total Revenue per Audited Statements
$13,374,576
Total Revenue per Form 990
$16,706,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,030,364
Other Expenses$5,437,639
Grants and Similar Amounts Paid$2,977,683
Total Fundraising Expense$669,719
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,861,091$661,387$370,870$7,893,348
Grants to Domestic Individuals$2,977,683--$2,977,683
Depreciation Depletion$1,220,360$43,951-$1,264,311
Occupancy$241,086$525,117-$766,203
Current Officers, Directors, Trustees, and Key Employees$560,016$53,984$30,271$644,271
Payroll Taxes$532,324$51,314$28,774$612,412
Other Employee Benefits$501,815$48,373$27,125$577,313
Office Expenses$191,039$120,790-$311,829
Pension Plan Contributions$263,393$25,390$14,237$303,020
Insurance$260,942$9,892$3,290$274,124
Other Expenses$262,744$55,950$29,868$262,744
Information Technology$17,153$227,898-$245,051
All Other Expenses$27,226$50,776$165,284$243,286
Travel$10,883$171,044-$181,927
Interest-$133,966-$133,966
Fees for Services Accounting-$103,283-$103,283
Fees for Services Other-$67,816-$67,816
Conferences and Meetings$8,814$19,553-$28,367
Total Functional Expenses$14,959,054$2,816,913$669,719$18,445,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,445,686
Expenses per Audited Statements$15,468,003
Total Expenses per Audited Statements$15,468,003
Expenses Not Reported on Financial Statements$2,977,683
Other Expense Adjustments$2,977,683
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$662,786
Fundraising Direct Expenses$308,308
Gaming Gross Income$9,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Supper and Auction$393,616$393,616$28,995$364,621
Gift Shop$113,028$113,028$64,804$48,224
Total Events$662,786$662,786$308,308$354,478
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 35% controlled entity
No
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 11B

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 W PIONEER PKWY, ARLINGTON, TX 76013

Signing Officer

Name
Kathy Gamill CPA CFO
Title
Director
Phone
8174514994
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Gamill CPA CFO
Formed
1979
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
188
Volunteers
150

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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 is exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain 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, and no tax returns are currently under examination by any tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid included in revenue on audited financial statements -2,977,683.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid included in revenue on audited financial statements 2,977,683.

Raw XML AppendixShowing 400 of 763 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0751734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0845366
IRS990/AccountsReceivableGrp/BOYAmt0362665
IRS990/AccountsReceivableGrp/EOYAmt0230334
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt0781246
IRS990/AllOtherExpensesGrp/FundraisingAmt0165284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027226
IRS990/AllOtherExpensesGrp/TotalAmt0243286
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KATHY GAMILL CPA
IRS990/BooksInCareOfDetail/PhoneNum08174514994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05900 WEST PIONEER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02071430
IRS990/CashNonInterestBearingGrp/EOYAmt01873849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030271
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053984
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0560016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0644271
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019553
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08814
IRS990/ConferencesMeetingsGrp/TotalAmt028367
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0363695
IRS990/ContractorCompensationGrp/CompensationAmt1252624
IRS990/ContractorCompensationGrp/CompensationAmt2162063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 WOLLFORD WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14531 S I35W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24601 STADIUM DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ALVARADO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FORT WORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd076131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276133
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NELLY'S JANITORIAL PROFESSIONAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TURF AND SOIL
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ARMANDO GOROSTIETA
IRS990/ContractorCompensationGrp/ServicesDesc0JANITORIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781246
IRS990/CYGrantsAndSimilarPaidAmt02977683
IRS990/CYInvestmentIncomeAmt039287
IRS990/CYOtherExpensesAmt05437639
IRS990/CYOtherRevenueAmt0588338
IRS990/CYProgramServiceRevenueAmt015297835
IRS990/CYRevenuesLessExpensesAmt0-1738980
IRS990/CYSalariesCompEmpBnftPaidAmt010030364
IRS990/CYTotalExpensesAmt018445686
IRS990/CYTotalFundraisingExpenseAmt0669719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016706706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06642626
IRS990/DeferredRevenueGrp/EOYAmt07342851
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043951
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01220360
IRS990/DepreciationDepletionGrp/TotalAmt01264311
IRS990/Desc0THE OAKRIDGE SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL ENROLLING STUDENTS PRESCHOOL THROUGH 12TH GRADE. EMPHASIZING PERSONAL DEVELOPMENT, THE SCHOOL AIMS TO DEVELOP AND EDUCATE CHILDREN THROUGH ACADEMICS, ATHLETICS AND THE FINE ARTS. ENROLLMENT FOR THE 2021-2022 SCHOOL YEAR WAS 680 STUDENTS. THE CLASS OF 2022 GRADUATED 69 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $6 MILLION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01346212
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01067945
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014959054
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103283
IRS990/FeesForServicesAccountingGrp/TotalAmt0103283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067816
IRS990/FeesForServicesOtherGrp/TotalAmt067816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt1847170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2059519
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2312718
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HEISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRAINE LAROVERE
IRS990/Form990PartVIISectionAGrp/PersonNm10DR VICTORIA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON WIDUP
IRS990/Form990PartVIISectionAGrp/PersonNm15MATT WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEITH BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JENNIFER HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JONATHAN KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY GAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRITT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH SCHECTER
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/ReportableCompFromOrgAmt18345783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102765
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFETIME REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt21ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIVISION HEAD OF THE UPPER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIVISION HEAD OF THE LOWER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0308308
IRS990/FundraisingGrossIncomeAmt0662786
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt09100
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02977683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02977683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02977683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017015014
IRS990/GrossRentsGrp/RealAmt013333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0227898
IRS990/InformationTechnologyGrp/ProgramServicesAmt017153
IRS990/InformationTechnologyGrp/TotalAmt0245051
IRS990/InsuranceGrp/FundraisingAmt03290
IRS990/InsuranceGrp/ManagementAndGeneralAmt09892
IRS990/InsuranceGrp/ProgramServicesAmt0260942
IRS990/InsuranceGrp/TotalAmt0274124
IRS990/InterestGrp/ManagementAndGeneralAmt0133966
IRS990/InterestGrp/TotalAmt0133966
IRS990/InvestmentIncomeGrp/ExclusionAmt039287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02216286
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02008958
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020248096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013849924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013204986
IRS990/LandBldgEquipCostOrOtherBssAmt033453082
IRS990/LegalDomicileStateCd0TX
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03286226
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03126244
IRS990/NetAssetsOrFundBalancesBOYAmt08709407
IRS990/NetAssetsOrFundBalancesEOYAmt06615980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0354478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0354478
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-354447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07363195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05548035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0525117
IRS990/OccupancyGrp/ProgramServicesAmt0241086
IRS990/OccupancyGrp/TotalAmt0766203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120790
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191039
IRS990/OfficeExpensesGrp/TotalAmt0311829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124278
IRS990/OtherAssetsTotalGrp/EOYAmt0108361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577313
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt029868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255950
IRS990/OtherExpensesGrp/ProgramServicesAmt0529574
IRS990/OtherExpensesGrp/ProgramServicesAmt1165959
IRS990/OtherExpensesGrp/ProgramServicesAmt2326952
IRS990/OtherExpensesGrp/ProgramServicesAmt3262744
IRS990/OtherExpensesGrp/TotalAmt0726428
IRS990/OtherExpensesGrp/TotalAmt1415534
IRS990/OtherExpensesGrp/TotalAmt2412770
IRS990/OtherExpensesGrp/TotalAmt3262744
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146098
IRS990/OtherRevenueTotalAmt0146098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0661387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06861091
IRS990/OtherSalariesAndWagesGrp/TotalAmt07893348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028774
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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