Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,614,821
No earlier filing loaded for comparison.
Net Assets
$2,624,735
No earlier filing loaded for comparison.
Liabilities
$990,086
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,389,727
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The arbor school exists to educate children with special needs so that they might reach their highest level of personal independence. We offer an educational home for students who would not be served elsewhere.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65400 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF HANDICAPPED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 Greenway Plaza Suite 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Houston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77046 |
| IRS990/Advertising/Fundraising | 0 | 325 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 163 |
| IRS990/Advertising/ProgramServices | 0 | 163 |
| IRS990/Advertising/Total | 0 | 651 |
| IRS990/AllOtherContributions | 0 | 156134 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4329 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4392 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6535 |
| IRS990/AllOtherExpenses/Total | 0 | 15256 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 834694 |
| IRS990/CashNonInterestBearing/EOY | 0 | 971498 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 150000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 306134 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229618 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 933 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3733 |
| IRS990/DepreciationDepletion/Total | 0 | 4666 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE AN INTENSIVE EARLY EDUCATION PROGRAM FOR CHILDREN WITH EVIDENCE OF DEVELOPMENTAL DELAYS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1223663 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4463 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29756 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | James Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ned Crady |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Charles Meisgeier |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN S DALY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Gregg Steffen |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steven Meisgeier |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Stephen Morse |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gary Cacciatore |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas D Gros |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Margery M Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | George More |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David E Roberts Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | James Thompson |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 103513 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MeMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Director/Headmaster |
| IRS990/Form990PartVIISectionA/Title | 3 | Sec./Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | MeMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MeMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 106067 |
| IRS990/FundraisingEvents | 0 | 150000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 100 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 100 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 96204 |
| IRS990/GrossReceipts | 0 | 1372818 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 46317 |
| IRS990/Insurance/Total | 0 | 46317 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1454 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1454 |
| IRS990/InvestmentIncomePriorYear | 0 | 14026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1454 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1148310 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 997763 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 111459 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1754960 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1629150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1643501 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Education of handicapped children |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gregg E Steffen |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2747711 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2624735 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -9863 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -9863 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2700 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42428 |
| IRS990/Occupancy/Total | 0 | 42428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 326209 |
| IRS990/OtherExpensesCurrentYear | 0 | 417069 |
| IRS990/OtherExpenses/Description | 0 | contract labor |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Extended Daycare Expens |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3162 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1111 |
| IRS990/OtherExpenses/ProgramServices | 0 | 202580 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29370 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22735 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11788 |
| IRS990/OtherExpenses/ProgramServices | 4 | 6297 |
| IRS990/OtherExpenses/Total | 0 | 202580 |
| IRS990/OtherExpenses/Total | 1 | 30322 |
| IRS990/OtherExpenses/Total | 2 | 22735 |
| IRS990/OtherExpenses/Total | 3 | 14950 |
| IRS990/OtherExpenses/Total | 4 | 7408 |
| IRS990/OtherLiabilities/BOY | 0 | 789164 |
| IRS990/OtherLiabilities/EOY | 0 | 924686 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2435 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2059 |
| IRS990/OtherRevenueCurrentYear | 0 | -9863 |
| IRS990/OtherRevenuePriorYear | 0 | -22106 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 104103 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 763425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 898528 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2554 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8577 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62899 |
| IRS990/PayrollTaxes/Total | 0 | 74030 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 43000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 43000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 969026 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Therapy Services |
| IRS990/ProgramServiceRevenue/Description | 2 | Extended Daycare Tuiti |
| IRS990/ProgramServiceRevenue/Description | 3 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 4 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 876799 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 779648 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 153819 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 22887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 5347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 779648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 153819 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 22887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 969026 |
| IRS990/RevenuesLessExpensesCY | 0 | -122976 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -206612 |
| IRS990/SalariesEtcCurrentYear | 0 | 972558 |
| IRS990/SalariesEtcPriorYear | 0 | 978740 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 173976 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 19268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 193244 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5921 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85362 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 91283 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -122976 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -122976 |
| IRS990ScheduleD/Land/BookValue | 0 | 1452225 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1452225 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9700 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3278 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12978 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1679 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3551 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5230 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 924686 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SNB Texas |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 997763 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investments - Other |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 1389727 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 924686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1643501 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 997763 |
| IRS990ScheduleD/TotalRevenue | 0 | 1266751 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The organization has no solicitation program. The non- discrimination policy is provided to all applicants. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 150000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 150000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 106067 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 150000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 96204 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 246204 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 96204 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 96204 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Capital Campaign |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9863 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 49015 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 60162 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 43905 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 43905 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 2700 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Mr. Steffen is a managing director at UHY Advisors TX, LLC, which provides pro bono tax and accounting services to the organization. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Gregg E Steffen |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Mr. Steffen is the chairman of the organization's board. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Steven C. Meisgeier, a member of the board of trustees, is related to Dr. Charles Meisgeier, the headmaster of the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the chairman of the board before filing in order to ensure compliance with the organization's books and records. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All material contracts are reviewed either internally or by the Board of Trustees to ensure compliance with and enforcement of the policies as written. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All governing documents, conflict of interest policies, and financial statements are made available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 783737 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 783737 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1635 BLALOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 770807320 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Charles Meisgeier |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138278830 |
| IRS990/TotalAssets/BOY | 0 | 3614589 |
| IRS990/TotalAssetsBOY | 0 | 3614589 |
| IRS990/TotalAssets/EOY | 0 | 3614821 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.