Civic Intelligence

Jesuit College Preparatory School Of

EIN 75-6054602 • 501(c)3 • Dallas, TX

Profile

To hold and invest assets on behalf of jesuit college preparatory school of dallas' operations, including need-based financial aid for qualified students.

12345 Inwood RoadDallas, TX 75244-8094

www.jesuitcp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.08x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.91x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$367,729

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$104,946,541

Up $10,901,770 (+12%) from 2023

Liabilities

Up

$8,764,515

Up $777,225 (+9.7%) from 2023

Net Assets

Up

$96,182,026

Up $10,124,545 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

Up

$9,676,863

Up $2,457,718 (+34%) from 2023

Expenses

Up

$4,392,882

Up $504,773 (+13%) from 2023

Net Income

Up

$5,283,981

Up $1,952,945 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $31,099,409Liabilities 2010: $852,738Net Assets 2010: $30,246,6712010Assets 2011: $35,527,435Liabilities 2011: $935,161Net Assets 2011: $34,592,2742011Assets 2012: $34,443,262Liabilities 2012: $865,819Net Assets 2012: $33,577,4432012Assets 2013: $37,079,458Liabilities 2013: $986,853Net Assets 2013: $36,092,6052013Assets 2014: $46,423,142Liabilities 2014: $5,204,556Net Assets 2014: $41,218,5862014Assets 2015: $47,562,438Liabilities 2015: $5,106,145Net Assets 2015: $42,456,2932015Assets 2016: $45,868,069Liabilities 2016: $4,643,707Net Assets 2016: $41,224,3622016Assets 2017: $52,885,212Liabilities 2017: $5,210,400Net Assets 2017: $47,674,8122017Assets 2018: $58,302,326Liabilities 2018: $5,533,723Net Assets 2018: $52,768,6032018Assets 2019: $64,151,570Liabilities 2019: $6,054,828Net Assets 2019: $58,096,7422019Assets 2020: $65,365,743Liabilities 2020: $6,270,714Net Assets 2020: $59,095,0292020Assets 2021: $86,645,813Liabilities 2021: $7,788,560Net Assets 2021: $78,857,2532021Assets 2022: $85,119,287Liabilities 2022: $7,426,501Net Assets 2022: $77,692,7862022Assets 2023: $94,044,771Liabilities 2023: $7,987,290Net Assets 2023: $86,057,4812023Assets 2024: $104,946,541Liabilities 2024: $8,764,515Net Assets 2024: $96,182,0262024

Highlighted filing

2024

Assets$104,946,541
Liabilities$8,764,515
Net Assets$96,182,026
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,221,6592010Expenses 2011: $2,054,9842011Expenses 2012: $2,038,7672012Expenses 2013: $2,010,8802013Revenue 2014: $3,096,433Expenses 2014: $2,282,083Net Income 2014: $814,3502014Revenue 2015: $5,509,218Expenses 2015: $2,325,642Net Income 2015: $3,183,5762015Revenue 2016: $4,133,618Expenses 2016: $2,505,715Net Income 2016: $1,627,9032016Revenue 2017: $6,180,938Expenses 2017: $2,643,067Net Income 2017: $3,537,8712017Revenue 2018: $6,794,218Expenses 2018: $2,833,483Net Income 2018: $3,960,7352018Revenue 2019: $8,835,570Expenses 2019: $3,453,182Net Income 2019: $5,382,3882019Revenue 2020: $6,715,877Expenses 2020: $3,120,218Net Income 2020: $3,595,6592020Revenue 2021: $9,276,095Expenses 2021: $3,606,660Net Income 2021: $5,669,4352021Revenue 2022: $11,355,092Expenses 2022: $3,962,556Net Income 2022: $7,392,5362022Revenue 2023: $7,219,145Expenses 2023: $3,888,109Net Income 2023: $3,331,0362023Revenue 2024: $9,676,863Expenses 2024: $4,392,882Net Income 2024: $5,283,9812024

Highlighted filing

2024

Revenue$9,676,863
Expenses$4,392,882
Net Income$5,283,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$104,946,541
Liabilities
$8,764,515
Net assets
$96,182,026
Revenue
$9,676,863
Expenses
$4,392,882
Net income
$5,283,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$8.76$96.2$9.68$4.39$5.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$7.99$86.1$7.22$3.89$3.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$7.43$77.7$11.4$3.96$7.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.6$7.79$78.9$9.28$3.61$5.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$6.27$59.1$6.72$3.12$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$6.05$58.1$8.84$3.45$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$5.53$52.8$6.79$2.83$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$5.21$47.7$6.18$2.64$3.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$4.64$41.2$4.13$2.51$1.63
2015Detailed filing. Detailed filing data is available for this year.$47.6$5.11$42.5$5.51$2.33$3.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$5.20$41.2$3.10$2.28$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.99$36.1$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.87$33.6$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.94$34.6$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.85$30.2$2.22
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.2
Gross Receipts
$29,578,686
Mission and Program Overview

Mission

To hold and invest assets on behalf of jesuit college preparatory school of dallas' operations, including need-based financial aid for qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,363,734$43,166,924▲ $5,803,190
Investments Other Securities$24,855,694$39,198,165▲ $14,342,471
Pledges and Grants Receivable$2,584,898$2,972,109▲ $387,211
Savings and Temporary Cash Investments$79,646$1,116,118▲ $1,036,472
Cash and Non-Interest-Bearing Accounts$397,146$135,437▼ $261,709
Accounts Receivable$41,383$31,745▼ $9,638
Prepaid Expenses and Deferred Charges$43,242$25,315▼ $17,927
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$65,365,743$86,645,813▲ $21,280,070
Liabilities
Escrow Account Liability$5,704,306$7,453,474▲ $1,749,168
Accounts Payable and Accrued Expenses$563,899$333,187▼ $230,712
Other Liabilities$2,509$1,899▼ $610
Total Liabilities$6,270,714$7,788,560▲ $1,517,846
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,061,024$57,042,775▲ $12,981,751
Net Assets Without Donor Restrictions$15,034,005$21,814,478▲ $6,780,473
Total Net Assets Fund Balance$59,095,029$78,857,253▲ $19,762,224
Total Liabilities and Net Assets / Fund Balance$65,365,743$86,645,813▲ $21,280,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$26,088$26,088
Other Securities$9,437,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,095,029$4,932,685▲ $18,347,874-$78,857,253
2019$58,096,742$4,900,045▼ $525,229-$59,095,029
2018$52,768,603$7,240,719▲ $1,941,906-$58,096,742
2017$47,674,812$5,542,381▲ $2,848,683-$52,768,603
2016$38,812,290$4,864,034▲ $7,294,632-$47,674,812
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L Antes IiExecutive DirectorFT$264,624$37,839$302,463

Board Members and Trustees

NameTitle
Kathleen a MuldoonChair
Edwin S Bell JrTrustee/school Board Chair
Jimmy W Archie IiTrustee/alumni Board President
Timothy L DoveVice Chair
Aileen M PrattTrustee
Aimee B GriffithsTrustee
Bill SladekTrustee
David M RosenbergTrustee
David T MoranTrustee
Deborah GibbinsTrustee
Janiece Evans-pageTrustee
Jeffrey PrendergastTrustee
John J StephensTrustee
John W Morsbach IiiTrustee
Jon PiotTrustee
Joseph V Popolo JrTrustee
Michael a EarsingTrustee
Stephanie S PhillipsTrustee
Stephen G SuellentropTrustee
Brian J TusaTrustee (start 7/1/2020)
Eleanor D LandonTrustee (start 7/1/2020)
J Scott MooreTrustee (start 7/1/2020)
Thomas J HeverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669,874
Program Service Revenue
$0
Investment Income
$4,583,889
Other Revenue
$22,332
All Other Contributions
$3,701,796
Change in Net Assets
$5,669,435

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$193,612Fair Market Value (FMV)
Secur Prtnrshp Trust Intrsts3$132,381Fair Market Value (FMV)
Total Noncash Contributions16$325,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,187,770
Revenue Not Reported on Financial Statements
$88,325
Revenue Not Reported on Form 990
$14,092,789
Other Revenue Adjustments
$-309,730
Total Revenue per Audited Statements
$23,280,559
Total Revenue per Form 990
$9,276,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,454,747
Other Expenses$725,096
Salaries, Compensation, and Employee Benefits$426,817
Total Fundraising Expense$426,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,454,747--$2,454,747
Fees for Service Investment Mgmnt Fees-$406,441-$406,441
Current Officers, Directors, Trustees, and Key Employees-$94,795$221,270$316,065
Office Expenses-$87,506-$87,506
Other Salaries and Wages-$26,232$61,135$87,367
Fees for Services Accounting-$44,785-$44,785
Information Technology-$40,022-$40,022
Insurance-$11,224$20,000$31,224
Fees for Services Other-$4,389$24,274$28,663
Payroll Taxes-$5,956$13,898$19,854
Pension Plan Contributions-$864$2,013$2,877
Other Expenses-$2,255$83,237$2,255
Fees for Services Legal-$719-$719
Other Employee Benefits-$165$489$654
Conferences and Meetings-$244-$244
Total Functional Expenses$2,454,747$725,597$426,316$3,606,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,606,660
Total Expenses per Audited Statements$3,518,335
Expenses per Audited Statements$3,208,605
Expenses Not Reported on Financial Statements$398,055
Expenses Not Reported on Form 990$309,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesuit College Preperatory SchoolDallas, TX501(c)(3)Financial Aid, Faculty and Operations$2,454,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$278,832
Fundraising Gross Income$215,604
Gaming Gross Income$116,458
Gaming Direct Expenses$30,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Auction$736,392$206,914$130,272$76,642
Magis Golf Classic$447,290$8,690$47,545$-38,855
Total Events$1,183,682$215,604$278,832$-63,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Actuarial Liability for Annuities Payable$1,899
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
No
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 president and the audit committee chair review the return in detail. The return is next reviewed with the foundation chairman. In advance of the next regularly schedule board meeting, a copy is provided to each trustee for review. At the board meeting, the chair or another member of the audit committee addresses any questions that the trustees may have.”

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

“A copy of the conflict of interest policy is provided to each trustee annually. Trustees are asked to review the policy and to sign and return an affirmation of their compliance. New trustees are required to do the same prior to their first board meeting. If a conflict of interest transaction arises, such transaction is reviewed and approved in accordance with the rebuttable presumption safe harbor provisions set forth in the regulations promulgated under section 4958 of the internal revenue code or the board of trustees or any committee thereof determines that such procedures are necessary for the transaction involved and records ints specific findings for making such determination; provided, however, that the following contracts and agreements shall not be subject to the foregoing prohibition.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee made up of the school president, school board chair and foundation board chair approves the executive director's salary, which is documented in the committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Jesuit College Preparatory School of
EIN
75-6054602
Phone
9723878700
Address
12345 INWOOD ROAD, DALLAS, TX 75244-8094

Signing Officer

Name
William L Antes Ii
Title
Executive Director
Phone
9723878700
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Antes Ii
Formed
1965
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
1
Volunteers
205

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 25,448. Change in value of split-interest agreements 58,002. Loss on uncollectible pledges -69,251.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds and invests assets for jesuit college preparatory school of dallas, which is the organization that the foundation was formed to support.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Tax positions taken related to the foundation's nonprofit status have been reviewed and management believes material positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits. The foundation is required to file a form 990-t, "exempt organization business income tax return," to report unrelated business income. The foundation has a net operating loss carry forwards of $774,992 and $1,396,971 as of june 30, 2021 and 2020, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance 25,448. Change in value of split-interest agreement 58,002. Loss on uncollectible pledges -69,251.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -278,832. Gaming expenses -30,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,898. Gaming expenses 278,832.”

PART V, LINE 4:

“The foundation's endowment consists of approximately 500 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by its board of trustees to function as endowments. Net assets associated with endowment funds, including those designated by the board of trustees to function as endowments, are classified and reported based on the existence of absense of donor-imposed restrictions.”

Raw XML AppendixShowing 400 of 749 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
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt036200
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM L ANTES II
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN A MULDOON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY L DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS J HEVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY W ARCHIE II
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN S BELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL A EARSING
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIECE EVANS-PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH GIBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm9AIMEE B GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELEANOR D LANDON
IRS990/Form990PartVIISectionAGrp/PersonNm11J SCOTT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID T MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN W MORSBACH III
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE S PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15JON PIOT
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH V POPOLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17AILEEN M PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY PRENDERGAST
IRS990/Form990PartVIISectionAGrp/PersonNm19BILL SLADEK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN J STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN G SUELLENTROP
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN J TUSA
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID M ROSENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0266263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/ALUMNI BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/SCHOOL BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE (START 7/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (START 7/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE (START 7/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0968078
IRS990/FundraisingDirectExpensesAmt0278832
IRS990/FundraisingGrossIncomeAmt0215604
IRS990/GainOrLossGrp/SecuritiesAmt03872762
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt030898
IRS990/GamingGrossIncomeAmt0116458
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt02454747
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02454747
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02454747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023865623
IRS990/GrossReceiptsAmt029578686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040022
IRS990/InformationTechnologyGrp/TotalAmt040022
IRS990/InsuranceGrp/FundraisingAmt020000
IRS990/InsuranceGrp/ManagementAndGeneralAmt011224
IRS990/InsuranceGrp/TotalAmt031224
IRS990/InvestmentIncomeGrp/ExclusionAmt0784686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0711127
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-73559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024855694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039198165
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037363734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043166924
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt026088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt026088
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019992861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HOLD AND INVEST ASSETS ON BEHALF OF JESUIT COLLEGE PREPARATORY SCHOOL OF DALLAS' OPERATIONS, INCLUDING NEED-BASED FINANCIAL AID FOR QUALIFIED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059095029
IRS990/NetAssetsOrFundBalancesEOYAmt078857253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03872762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03872762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63228
IRS990/NetIncomeFromGamingGrp/ExclusionAmt085560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt085560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014078590
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021814478
IRS990/NoncashContributionsAmt0325993
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IRS990/OfficeExpensesGrp/TotalAmt087506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014199
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt083237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/TotalAmt083237
IRS990/OtherExpensesGrp/TotalAmt12255
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026232
IRS990/OtherSalariesAndWagesGrp/TotalAmt087367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05956
IRS990/PayrollTaxesGrp/TotalAmt019854
IRS990/PensionPlanContributionsGrp/FundraisingAmt02013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0864
IRS990/PensionPlanContributionsGrp/TotalAmt02877
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02584898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02972109
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025315
IRS990/PrincipalOfficerNm0WILLIAM L ANTES II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04467012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02305624
IRS990/PYInvestmentIncomeAmt02176624
IRS990/PYOtherExpensesAmt0420956
IRS990/PYOtherRevenueAmt072241
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03595659
IRS990/PYSalariesCompEmpBnftPaidAmt0393638
IRS990/PYTotalExpensesAmt03120218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06715877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05669435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING PROCEEDS - 2016 AMOUNT: $ 602,851. 2017 AMOUNT: $ 677,089. 2018 AMOUNT: $ 575,120. 2019 AMOUNT: $ 359,751. 2020 AMOUNT: $ 215,604. GAMING PROCEEDS - 2016 AMOUNT: $ 123,221. 2017 AMOUNT: $ 127,822. 2018 AMOUNT: $ 118,049. 2019 AMOUNT: $ 137,651. 2020 AMOUNT: $ 116,458.

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