Civic Intelligence

The Galloway School

EIN 76-0404883 • 501(c)3 • Friendswood, TX

3200 W Bay Area BlvdFriendswood, TX 77546

www.thegallowayschool.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.17x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$188,976

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,753,256

Up $239,667 (+3.2%) from 2023

Liabilities

Up

$518,934

Up $20,986 (+4.2%) from 2023

Net Assets

Up

$7,234,322

Up $218,681 (+3.1%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Up

$2,966,773

Up $286,986 (+11%) from 2023

Expenses

Up

$2,703,858

Up $72,770 (+2.8%) from 2023

Net Income

Up

$262,915

Up $214,216 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,296,337Liabilities 2011: $1,342,246Net Assets 2011: $3,954,0912011Assets 2012: $5,581,809Liabilities 2012: $1,248,407Net Assets 2012: $4,333,4022012Assets 2013: $5,647,135Liabilities 2013: $1,113,055Net Assets 2013: $4,534,0802013Assets 2014: $5,306,437Liabilities 2014: $1,022,491Net Assets 2014: $4,283,9462014Assets 2015: $4,756,414Liabilities 2015: $1,139,007Net Assets 2015: $3,617,4072015Assets 2016: $4,667,904Liabilities 2016: $512,402Net Assets 2016: $4,155,5022016Assets 2017: $4,899,759Liabilities 2017: $349,222Net Assets 2017: $4,550,5372017Assets 2018: $6,337,667Liabilities 2018: $1,430,451Net Assets 2018: $4,907,2162018Assets 2019: $6,633,668Liabilities 2019: $1,263,260Net Assets 2019: $5,370,4082019Assets 2020: $7,519,310Liabilities 2020: $1,301,085Net Assets 2020: $6,218,2252020Assets 2021: $7,486,638Liabilities 2021: $1,210,619Net Assets 2021: $6,276,0192021Assets 2022: $7,617,968Liabilities 2022: $651,026Net Assets 2022: $6,966,9422022Assets 2023: $7,513,589Liabilities 2023: $497,948Net Assets 2023: $7,015,6412023Assets 2024: $7,753,256Liabilities 2024: $518,934Net Assets 2024: $7,234,3222024

Highlighted filing

2024

Assets$7,753,256
Liabilities$518,934
Net Assets$7,234,322
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,624,592Expenses 2011: $2,058,336Net Income 2011: $566,2562011Revenue 2012: $2,940,685Expenses 2012: $2,344,840Net Income 2012: $595,8452012Expenses 2013: $2,376,2312013Revenue 2014: $2,629,344Expenses 2014: $2,879,478Net Income 2014: -$250,1342014Revenue 2015: $1,826,041Expenses 2015: $2,370,735Net Income 2015: -$544,6942015Revenue 2016: $2,907,284Expenses 2016: $2,369,189Net Income 2016: $538,0952016Revenue 2017: $2,530,059Expenses 2017: $2,135,024Net Income 2017: $395,0352017Revenue 2018: $2,800,588Expenses 2018: $2,443,909Net Income 2018: $356,6792018Revenue 2019: $2,882,152Expenses 2019: $2,418,961Net Income 2019: $463,1912019Revenue 2020: $3,409,492Expenses 2020: $2,561,675Net Income 2020: $847,8172020Revenue 2021: $2,909,730Expenses 2021: $2,851,938Net Income 2021: $57,7922021Revenue 2022: $3,288,930Expenses 2022: $2,613,043Net Income 2022: $675,8872022Revenue 2023: $2,679,787Expenses 2023: $2,631,088Net Income 2023: $48,6992023Revenue 2024: $2,966,773Expenses 2024: $2,703,858Net Income 2024: $262,9152024

Highlighted filing

2024

Revenue$2,966,773
Expenses$2,703,858
Net Income$262,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,256
Liabilities
$518,934
Net assets
$7,234,322
Revenue
$2,966,773
Expenses
$2,703,858
Net income
$262,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$2.97$2.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.50$7.02$2.68$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.62$0.65$6.97$3.29$2.61$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.49$1.21$6.28$2.91$2.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.52$1.30$6.22$3.41$2.56$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.63$1.26$5.37$2.88$2.42$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.34$1.43$4.91$2.80$2.44$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.35$4.55$2.53$2.14$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.51$4.16$2.91$2.37$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.14$3.62$1.83$2.37$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.31$1.02$4.28$2.63$2.88$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.11$4.53$2.38
2012Summary only. Only limited summary data is available for this year.$5.58$1.25$4.33$2.94$2.34$0.60
2011Summary only. Only limited summary data is available for this year.$5.30$1.34$3.95$2.62$2.06$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,993,160
Mission and Program Overview

Mission

The mission of the Galloway School, the premier private school in academic excellence and character development in the Bay Area, is to maximize students intellectual abilities and personal talents as they develop into passionate, dedicated global citizens through a nurturing Christian environment, distinguished by a challenging curriculum and innovative resources ignited by exceptional instruction and supportive families.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,099,801$6,366,412▲ $266,611
Cash and Non-Interest-Bearing Accounts$1,135,328$1,114,847▼ $20,481
Savings and Temporary Cash Investments$254,104$255,818▲ $1,714
Prepaid Expenses and Deferred Charges$14,592$15,273▲ $681
Accounts Receivable$9,164$306▼ $8,858
Total Assets$7,513,589$7,753,256▲ $239,667
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$226,905$253,121▲ $26,216
Accounts Payable and Accrued Expenses$266,043$248,722▼ $17,321
Other Liabilities$0$12,091▲ $12,091
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$497,948$518,934▲ $20,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,530,619$6,749,300▲ $218,681
Net Assets With Donor Restrictions$485,022$485,022→ $0
Total Net Assets Fund Balance$7,015,641$7,234,322▲ $218,681
Total Liabilities and Net Assets / Fund Balance$7,513,589$7,753,256▲ $239,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,405,852$3,042,996$7,448,848
Other Land Buildings$1,261,984$456,744$1,718,728
Land$666,847-$666,847
Equipment$31,729$322,756$354,485
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HeraufHead of SchoolFT$188,976$188,976

Board Members and Trustees

NameTitle
Rafael FonsecaPresident
Summer RobertsVice President
Faiza TahirBoard Member
Kim GemzaBoard Member
Preston BroecheBoard Member
Adam GilmoreSecretary
Evan WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,706
Program Service Revenue
$2,008,770
Investment Income
$4,135
Other Revenue
$459,162
All Other Contributions
$418,401
Change in Net Assets
$262,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,694
Other Expenses$996,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,557$430,770-$1,330,327
Depreciation Depletion-$441,291-$441,291
Current Officers, Directors, Trustees, and Key Employees$188,976--$188,976
Payroll Taxes$89,718$37,836-$127,554
Insurance$77,340$33,146-$110,486
Fees for Services Other$13,695$73,130-$86,825
Other Employee Benefits$42,586$18,251-$60,837
All Other Expenses$35,209$17,316-$52,525
Office Expenses$34,300--$34,300
Fees for Services Legal$19,067$8,172-$27,239
Other Expenses$13,342$5,718-$19,060
Information Technology$14,331--$14,331
Occupancy$8,385$3,594-$11,979
Advertising$6,810$2,919-$9,729
Interest$351$151-$502
Total Functional Expenses$1,586,522$1,117,336$0$2,703,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,195
Fundraising Direct Expenses$26,387
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,692$26,387$26,387$0
Book Fair$2,808$2,808-$2,808
Total Events$105,500$29,195$26,387$2,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$12,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“A copy of the 990 is presented to the board for review prior to filing each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Galloway School
EIN
76-0404883
Phone
2813389510
Address
3200 W BAY AREA BLVD, FRIENDSWOOD, TX 77546

Signing Officer

Name
Evan Watkins
Title
President
Phone
2817554925
Signed
2025-05-14

Organization Details

Principal Officer
Evan Watkins
Formed
1992
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
71
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 4775, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Raw XML AppendixShowing 400 of 476 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060837
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLASS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25718
IRS990/OtherExpensesGrp/ProgramServicesAmt055735
IRS990/OtherExpensesGrp/ProgramServicesAmt149363
IRS990/OtherExpensesGrp/ProgramServicesAmt237757
IRS990/OtherExpensesGrp/ProgramServicesAmt313342
IRS990/OtherExpensesGrp/TotalAmt079621
IRS990/OtherExpensesGrp/TotalAmt170519
IRS990/OtherExpensesGrp/TotalAmt237757
IRS990/OtherExpensesGrp/TotalAmt319060
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012091
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FEMA DISASTER REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc2CLASS ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0421990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0421990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27877
IRS990/OtherRevenueTotalAmt0456354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899557
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330327
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037836
IRS990/PayrollTaxesGrp/ProgramServicesAmt089718
IRS990/PayrollTaxesGrp/TotalAmt0127554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015273
IRS990/PrincipalOfficerNm0EVAN WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-44234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01774658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01774658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02529
IRS990/PYOtherExpensesAmt01037136
IRS990/PYOtherRevenueAmt044155
IRS990/PYProgramServiceRevenueAmt02194101
IRS990/PYRevenuesLessExpensesAmt048699
IRS990/PYSalariesCompEmpBnftPaidAmt01593952
IRS990/PYTotalExpensesAmt02631088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679787
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0262915
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02704894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255818
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04405852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448848
IRS990ScheduleD/EquipmentGrp/BookValueAmt031729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354485
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01261984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0456744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01718728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06366412
IRS990ScheduleD/TotalLiabilityAmt012091
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GIVES ALL STUDENTS AND PROSPECTIVE STUDENTS A BROCHURE, WHICH DESCRIBES ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt076305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD HERAUF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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