Civic Intelligence

Oakridge School Inc.

990 • Fiscal year 2018 • EIN 75-1656802

Sep 01, 2017 to Aug 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.THEOAKRIDGESCHOOL.ORG

View Organization Page

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

79th percentile

0.61x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$366,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$20,194,735

Down $330,486 (-1.6%) from 2017

Net Assets

Up

$7,780,030

Up $627,009 (+8.8%) from 2017

Liabilities

Down

$12,414,705

Down $957,495 (-7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$18,897,673

Up $1,215,891 (+6.9%) from 2017

Expenses

Up

$18,269,651

Up $340,970 (+1.9%) from 2017

Net Income

Up

$628,022

Up $874,921 (+354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$20,194,735
Liabilities$12,414,705
Net Assets$7,780,030
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$18,897,673
Expenses$18,269,651
Net Income$628,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 21, 2019
Return Version
2017v2.3
Gross Receipts
$19,149,326
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$14,608,636$13,423,455▼ $1,185,181
Cash and Non-Interest-Bearing Accounts$3,166,488$3,388,393▲ $221,905
Savings and Temporary Cash Investments$1,041,848$1,156,871▲ $115,023
Pledges and Grants Receivable$456,251$985,546▲ $529,295
Investments in Publicly Traded Securities$668,097$619,040▼ $49,057
Accounts Receivable$270,825$324,022▲ $53,197
Prepaid Expenses and Deferred Charges$208,105$187,981▼ $20,124
Total Assets$20,525,221$20,194,735▼ $330,486
Other Assets Total$104,971$109,427▲ $4,456
Liabilities
Deferred Revenue$8,461,679$8,137,313▼ $324,366
Mortgage Notes Payable Secured by Investment Property$3,491,175$3,077,132▼ $414,043
Accounts Payable and Accrued Expenses$1,419,346$1,200,260▼ $219,086
Total Liabilities$13,372,200$12,414,705▼ $957,495
Net Assets / Fund Balance
Unrestricted Net Assets$6,221,812$5,636,696▼ $585,116
Temporarily Rstr Net Assets$749,573$1,961,698▲ $1,212,125
Permanently Rstr Net Assets$181,636$181,636→ $0
Total Net Assets Fund Balance$7,153,021$7,780,030▲ $627,009
Total Liabilities and Net Assets / Fund Balance$20,525,221$20,194,735▼ $330,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,768,364$10,407,982$16,176,346
Leasehold Improvements$2,963,319$3,794,939$6,758,258
Land$3,800,578-$3,800,578
Equipment$738,420$2,381,816$3,120,236
Other Land Buildings$152,774$598,341$751,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$181,636---$181,636
2016$156,636$25,000--$181,636
2015$156,636---$156,636
2014$154,636$2,000--$156,636
2013$154,636---$154,636
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan KellamHead of SchoolFT$277,509$88,780$366,289
Kathy GamillChief Financial OfficerFT$156,442$32,395$188,837
Sarah KramerAssistant Head of SchoolFT$114,437$29,261$143,698
Noble Butch GrovesDivision Head of the Upper SchoolFT$108,317$12,317$120,634

Board Members and Trustees

NameTitle
Matt WorthingtonChair of Buildings and Grounds Committee
Steve CrudupChair of Committee on Regents
Kelly BroadusChair of Development Committee
Dr Richard Enos Partial YearChair of Education and Technology Committee
Dana QueenanChair of Executive Committe
Jim HaddockChair of Finance Committee
Chuck Reynolds Partial YearChair of Personnel Committee
Don DukeChairman of the Board
Andy SchoeningDirector
Cathy HandyDirector
Charles PiersonDirector
John PetersenDirector
Kim CallananDirector
Michael HeiskellDirector
Richard LoweDirector
Ron WidupDirector
Scott HowellDirector
Steve WallDirector
Don StarnesLifetime Regent
NANCY O'SHEALifetime Regent
Michael TincupParents Club Liason

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelly's Janitorial Professional ServicesJanitorial Services5428 ROCKY MOUNTAIN RD, Fort Worth, TX 76137$299,811
Luis RamirezRemodeling Services3816 CHILDRESS ST, Fort Worth, TX 76119$197,361
Turf And SoilLandscaping Services1023 HORSE CREEK RD STE 1, Crowley, TX 76036$168,120
Iidon INCSecurity ServicesPO BOX 973091, Dallas, TX 75397$111,438
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,091
Program Service Revenue
$16,422,037
Investment Income
$9,768
Other Revenue
$759,777
All Other Contributions
$1,706,091
Change in Net Assets
$628,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,886,521
Revenue Not Reported on Financial Statements
$11,152
Revenue Not Reported on Form 990
$-2,236,821
Other Revenue Adjustments
$11,152
Total Revenue per Audited Statements
$16,649,700
Total Revenue per Form 990
$18,897,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,270,030
Other Expenses$5,762,800
Grants and Similar Amounts Paid$2,236,821
Total Fundraising Expense$713,514
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,682,860$150,056$170,063$8,002,979
Grants to Domestic Individuals$2,236,821--$2,236,821
Depreciation Depletion$1,412,997--$1,412,997
Occupancy$634,092$74,599$37,300$745,991
Other Employee Benefits$608,488$33,070$19,842$661,400
Payroll Taxes$570,011$38,001$25,333$633,345
Current Officers, Directors, Trustees, and Key Employees$209,951$299,930$89,979$599,860
Office Expenses$400,200$47,082$23,541$470,823
All Other Expenses$63,859$109,236$246,625$419,720
Pension Plan Contributions$331,477$26,071$14,898$372,446
Other Expenses$301,974$34,807$17,404$301,974
Insurance$174,902$30,230$10,796$215,928
Information Technology$177,744$20,911$10,456$209,111
Travel$137,816$19,230$3,205$160,251
Interest$153,805--$153,805
Fees for Services Accounting-$84,609-$84,609
Fees for Services Other-$56,087-$56,087
Conferences and Meetings$37,041$2,058$2,058$41,157
Total Functional Expenses$16,446,131$1,110,006$713,514$18,269,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,269,651
Expenses per Audited Statements$16,032,830
Total Expenses per Audited Statements$16,022,691
Expenses Not Reported on Financial Statements$2,236,821
Other Expense Adjustments$2,236,821
Expenses Not Reported on Form 990$-10,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$629,535
Fundraising Direct Expenses$247,280
Gaming Gross Income$21,120
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Supper and Auction$360,527$360,527$27,917$332,610
Magazine Sales$41,667$41,667$10,848$30,819
Total Events$629,535$629,535$247,280$382,255
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 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
2019-05-21
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
273
Volunteers
400

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Mark Topel
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. The school follows the guidance under gaap which 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 within the united states.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid included in revenue on audited financial statements -2,236,821.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Yearbook advertising revenue 15,525. Loss on disposal of assets -4,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Yearbook advertising revenue -15,525. Loss on disposal of assets 4,373. Unrealized gains/losses 1,013.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid included in revenue on audited financial statements 2,236,821.”

Raw XML AppendixShowing 400 of 760 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/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 SCHOOL YEAR WAS 792 STUDENTS. THE CLASS OF 2018 GRADUATED 84 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $9.6 MILLION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219295
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412317
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IRS990/Form990PartVIISectionAGrp/PersonNm1DON STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CRUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK REYNOLDS PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DON DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RICHARD ENOS PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA QUEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KELLY BROADUS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM CALLANAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHY HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY SCHOENING
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL HEISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RON WIDUP
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL TINCUP
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN KELLAM
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHY GAMILL
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm24NOBLE 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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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/TitleTxt0LIFETIME REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFETIME REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF COMMITTEE ON REGENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR OF PERSONNEL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF EDUCATION AND TECHNOLOGY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR OF EXECUTIVE COMMITTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR OF BUILDINGS AND GROUNDS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR OF DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARENTS CLUB LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIVISION HEAD OF THE UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0247280
IRS990/FundraisingGrossIncomeAmt0629535
IRS990/GainOrLossGrp/OtherAmt0-4373
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt021120
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt02236821
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02236821
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02236821
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019149326
IRS990/GrossRentsGrp/RealAmt013333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010456
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0177744
IRS990/InformationTechnologyGrp/TotalAmt0209111
IRS990/InsuranceGrp/FundraisingAmt010796
IRS990/InsuranceGrp/ManagementAndGeneralAmt030230
IRS990/InsuranceGrp/ProgramServicesAmt0174902
IRS990/InsuranceGrp/TotalAmt0215928
IRS990/InterestGrp/ProgramServicesAmt0153805
IRS990/InterestGrp/TotalAmt0153805
IRS990/InvestmentIncomeGrp/ExclusionAmt014141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0619040
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017183078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014608636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013423455
IRS990/LandBldgEquipCostOrOtherBssAmt030606533
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04373
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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03077132
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0382255
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021120
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013333
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IRS990/NetUnrlzdGainsLossesInvstAmt0-1013
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IRS990/OccupancyGrp/ManagementAndGeneralAmt074599
IRS990/OccupancyGrp/ProgramServicesAmt0634092
IRS990/OccupancyGrp/TotalAmt0745991
IRS990/OfficeExpensesGrp/FundraisingAmt023541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400200
IRS990/OfficeExpensesGrp/TotalAmt0470823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104971
IRS990/OtherAssetsTotalGrp/EOYAmt0109427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0608488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661400
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt042014
IRS990/OtherExpensesGrp/FundraisingAmt117404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134807
IRS990/OtherExpensesGrp/ProgramServicesAmt0714245
IRS990/OtherExpensesGrp/ProgramServicesAmt1295862
IRS990/OtherExpensesGrp/ProgramServicesAmt2301986
IRS990/OtherExpensesGrp/ProgramServicesAmt3301974
IRS990/OtherExpensesGrp/TotalAmt0840288
IRS990/OtherExpensesGrp/TotalAmt1348073

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,194,735
Liabilities
$12,414,705
Net assets
$7,780,030
Revenue
$18,897,673
Expenses
$18,269,651
Net income
$628,022
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