Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-1656802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$21,281,762
Down $719,519 (-3.3%) from 2014
Net Assets
Down$7,545,654
Down $210,323 (-2.7%) from 2014
Liabilities
Down$13,736,108
Down $509,196 (-3.6%) from 2014
Revenue
Up$17,687,621
Up $488,830 (+2.8%) from 2014
Expenses
Up$17,889,893
Up $754,817 (+4.4%) from 2014
Net Income
Down-$202,272
Down $265,987 (-417%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,815,611 | $15,365,514 | ▼ $1,450,097 |
| Cash and Non-Interest-Bearing Accounts | $2,638,456 | $3,326,921 | ▲ $688,465 |
| Pledges and Grants Receivable | $711,481 | $745,120 | ▲ $33,639 |
| Savings and Temporary Cash Investments | $667,132 | $699,898 | ▲ $32,766 |
| Investments in Publicly Traded Securities | $544,006 | $520,064 | ▼ $23,942 |
| Accounts Receivable | $323,423 | $308,659 | ▼ $14,764 |
| Prepaid Expenses and Deferred Charges | $139,043 | $165,590 | ▲ $26,547 |
| Investments Other Securities | $50,440 | $50,539 | ▲ $99 |
| Intangible Assets | $6,139 | $0 | ▼ $6,139 |
| Total Assets | $22,001,281 | $21,281,762 | ▼ $719,519 |
| Other Assets Total | $105,550 | $99,457 | ▼ $6,093 |
| Liabilities | |||
| Deferred Revenue | $8,255,099 | $8,401,855 | ▲ $146,756 |
| Mortgage Notes Payable Secured by Investment Property | $4,564,235 | $3,986,535 | ▼ $577,700 |
| Accounts Payable and Accrued Expenses | $1,425,970 | $1,347,718 | ▼ $78,252 |
| Total Liabilities | $14,245,304 | $13,736,108 | ▼ $509,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,376,949 | $6,568,380 | ▼ $808,569 |
| Temporarily Rstr Net Assets | $224,392 | $820,638 | ▲ $596,246 |
| Permanently Rstr Net Assets | $154,636 | $156,636 | ▲ $2,000 |
| Total Net Assets Fund Balance | $7,755,977 | $7,545,654 | ▼ $210,323 |
| Total Liabilities and Net Assets / Fund Balance | $22,001,281 | $21,281,762 | ▼ $719,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,169,371 | $9,075,752 | $15,245,123 |
| Leasehold Improvements | $3,794,848 | $2,282,808 | $6,077,656 |
| Land | $3,800,578 | - | $3,800,578 |
| Equipment | $1,385,252 | $1,780,045 | $3,165,297 |
| Other Land Buildings | $215,465 | $459,566 | $675,031 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2010 | $179,761 | $14,587 | - | - | $194,348 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Kellam | Headmaster | FT | $214,873 | $87,963 | $302,836 |
| Kathy Gamill | Chief Financial Officer | FT | $144,221 | $35,471 | $179,692 |
| Andy Broadus | President | FT | $141,408 | - | $141,408 |
| Mike Cobb | Division Head of the Middle School | FT | $104,097 | $21,163 | $125,260 |
| Noble Butch Groves | Division Head of the Upper School | FT | $102,935 | $5,263 | $108,198 |
| Name | Title |
|---|---|
| Dana Queenan | Chairman of the Board |
| Brenda Gooden | Director |
| Bruce Ashworth | Director |
| Charles Pierson | Director |
| Curt Von Der Ahe | Director |
| Jim Haddock | Director |
| John Kacinski | Director |
| John Petersen | Director |
| Matt Worthington | Director |
| NANCY O'SHEA | Director |
| Richard Lowe | Director |
| Scott Howell | Director |
| Steve Wall | Director |
| Mike Mcwithey | Head of Buildings/grounds |
| Kim Callanan | Head of Development Committee |
| Dr Richard Enos | Head of Education and Tech |
| Chuck Reynolds | Head of Executive Committee |
| Don Duke | Head of Finance Committee |
| Don Starnes | Head of Personnel Committe |
| Steve Crudup | Head of Regents Committee |
| Lara Haddock | Parents Club Liason |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nelly's Janitorial Professional Services | Janitorial Services | PO BOX 48294, Watauga, TX 76148 | $293,074 |
| Turf And Soil | Landscaping Services | 1023 HORSE CREEK ROAD SUITE 1, Crowley, TX 76036 | $124,518 |
| Iidon INC | Security Services | 14500 MIDWAY ROAD, Farmers Branch, TX 75244 | $114,055 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,784,586 |
| Other Expenses | $6,068,558 |
| Grants and Similar Amounts Paid | $2,036,749 |
| Total Fundraising Expense | $698,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,341,515 | $143,389 | $162,507 | $7,647,411 |
| Grants to Domestic Individuals | $2,036,749 | - | - | $2,036,749 |
| Depreciation Depletion | $1,642,676 | - | - | $1,642,676 |
| Other Employee Benefits | $613,554 | $33,345 | $20,007 | $666,906 |
| Occupancy | $529,983 | $62,351 | $31,176 | $623,510 |
| Payroll Taxes | $533,549 | $35,570 | $23,713 | $592,832 |
| All Other Expenses | $369,033 | $182,736 | $2,156 | $553,925 |
| Comp Disqual Persons | $190,030 | $271,471 | $81,441 | $542,942 |
| Office Expenses | $431,624 | $50,779 | $25,390 | $507,793 |
| Pension Plan Contributions | $297,700 | $23,415 | $13,380 | $334,495 |
| Other Expenses | $255,343 | $30,040 | $258,266 | $258,266 |
| Information Technology | $183,902 | $21,636 | $10,818 | $216,356 |
| Interest | $207,597 | - | - | $207,597 |
| Insurance | $150,672 | $26,042 | $9,301 | $186,015 |
| Travel | $124,032 | $17,307 | $2,884 | $144,223 |
| Fees for Services Other | - | $89,971 | - | $89,971 |
| Fees for Services Accounting | - | $86,959 | - | $86,959 |
| Conferences and Meetings | $32,337 | $1,797 | $1,797 | $35,931 |
| Total Functional Expenses | $16,032,866 | $1,158,383 | $698,644 | $17,889,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,889,893 |
| Total Expenses per Audited Statements | $15,930,899 |
| Expenses per Audited Statements | $15,853,144 |
| Expenses Not Reported on Financial Statements | $2,036,749 |
| Other Expense Adjustments | $2,036,749 |
| Expenses Not Reported on Form 990 | $77,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $621,004 |
| Fundraising Direct Expenses | $363,495 |
| Gaming Gross Income | $31,390 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Supper and Auction | $344,264 | $344,264 | $76,221 | $268,043 |
| Magazine Sales | $49,882 | $49,882 | $9,764 | $40,118 |
| Total Events | $621,004 | $621,004 | $363,495 | $257,509 |
“The chairman reviews a copy of form 990 before it is filed.”
“The organization annually requires employees to report any conflict of interest.”
“The governing body relies on appropriate comparable data gathered by an independent source in approving compensation of officers and employees.”
“The organization makes its governing documents, financial statements, and form 990 available to the public upon request.”
“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.”
“The organization's endowment funds provide for student scholarships, faculty advancement and other general activities.”
“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, 2015, the school's tax returns related to the years ended august 31, 2012 through 2014 remain open to possible examination by the internal revenue service; however no tax returns are currently under examination.”
“Financial aid included in revenue on audited financial statements -2,036,749.”
“Yearbook advertising revenue 15,301. Loss on disposal of assets -93,056.”
“Yearbook advertising revenue -15,301. Loss on disposal of assets 93,056.”
“Financial aid included in revenue on audited financial statements 2,036,749.”
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 | 1425970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1347718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 323423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308659 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1258167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 182736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 369033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 553925 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY GAMILL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174514994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5900 WEST PIONEER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76013 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2638456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3326921 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 81441 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 271471 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 190030 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 542942 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1797 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 32337 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35931 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 293074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 124518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114055 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 48294 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1023 HORSE CREEK ROAD SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14500 MIDWAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WATAUGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CROWLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FARMERS BRANCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75244 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NELLY'S JANITORIAL PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TURF AND SOIL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IIDON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1258167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2036749 |
| IRS990/CYInvestmentIncomeAmt | 0 | -89360 |
| IRS990/CYOtherExpensesAmt | 0 | 6068558 |
| IRS990/CYOtherRevenueAmt | 0 | 732180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15786634 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -202272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9784586 |
| IRS990/CYTotalExpensesAmt | 0 | 17889893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 698644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17687621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8255099 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8401855 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1642676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1642676 |
| IRS990/Desc | 0 | THE 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 2014-2015 SCHOOL YEAR WAS 849 STUDENTS. THE CLASS OF 2015 GRADUATED 73 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $7.96 MILLION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 206 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16032866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86959 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 89971 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 89971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 75464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 22371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RICHARD ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KACINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CRUDUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA GOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE MCWITHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANA QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CURT VON DER AHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIM CALLANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LARA HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT WORTHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JONATHAN KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDY BROADUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KATHY GAMILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NOBLE BUTCH GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 227372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 157321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 102935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 104097 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF PERSONNEL COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF EDUCATION AND TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HEAD OF REGENTS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF FINANCE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF BUILDINGS/GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PARENTS CLUB LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIVISION HEAD OF THE UPPER SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIVISION HEAD OF THE MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 363495 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 621004 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -93056 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 31390 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 2036749 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2036749 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2036749 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 18144172 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10818 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 183902 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216356 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 186015 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6139 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 207597 |
| IRS990/InterestGrp/TotalAmt | 0 | 207597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 50440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 50539 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 544006 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 520064 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13598171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16815611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15365514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28963685 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 93056 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4564235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3986535 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7755977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7545654 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -93056 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -93056 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 257509 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 257509 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31390 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31390 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13333 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31176 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62351 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 529983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 507793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 613554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666906 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETICS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40788 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 258266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693389 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.