Civic Intelligence

The Galloway School

990 • Fiscal year 2018 • EIN 76-0404883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.THEGALLOWAYSCHOOL.ORG

View Organization Page

3200 W Bay Area BlvdFriendswood, TX 77546

(281) 338-9510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$97,400

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,337,667

Up $1,437,908 (+29%) from 2017

Net Assets

Up

$4,907,216

Up $356,679 (+7.8%) from 2017

Liabilities

Up

$1,430,451

Up $1,081,229 (+310%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$2,800,588

Up $270,529 (+11%) from 2017

Expenses

Up

$2,443,909

Up $308,885 (+14%) from 2017

Net Income

Down

$356,679

Down $38,356 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$6,337,667
Liabilities$1,430,451
Net Assets$4,907,216
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,800,588
Expenses$2,443,909
Net Income$356,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$2,817,927
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446,020$5,387,961▲ $941,941
Accounts Receivable$27,420$617,046▲ $589,626
Savings and Temporary Cash Investments$334,427$254,001▼ $80,426
Cash and Non-Interest-Bearing Accounts$66,690$55,013▼ $11,677
Prepaid Expenses and Deferred Charges$25,202$23,646▼ $1,556
Total Assets$4,899,759$6,337,667▲ $1,437,908
Liabilities
Unsecured Notes Loans Payable-$678,000-
Accounts Payable and Accrued Expenses$125,590$550,769▲ $425,179
Deferred Revenue$205,810$188,600▼ $17,210
Other Liabilities$17,822$13,082▼ $4,740
Total Liabilities$349,222$1,430,451▲ $1,081,229
Net Assets / Fund Balance
Unrestricted Net Assets$4,550,537$4,907,216▲ $356,679
Total Net Assets Fund Balance$4,550,537$4,907,216▲ $356,679
Total Liabilities and Net Assets / Fund Balance$4,899,759$6,337,667▲ $1,437,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,238$1,362,408$5,898,646
Land$666,847-$666,847
Equipment$52,477$230,886$283,363
Other Land Buildings$132,399$105,770$238,169
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robin WilliamsHead of SchoolFT$97,400$97,400

Board Members and Trustees

NameTitle
Mike HermanPresident
Alexander QuirosBoard Member
Eric TennysonBoard Member
Faiza TahirBoard Member
Rafael FonsecaBoard Member
Rosi HernandezBoard Member
Sharmell HuffmanBoard Member
Mukwatsibwoha AlibaruhoBoard Member / Treasurer
Chris LammSecretary
Brian KirklandTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Real Estate DevelopmentConstructionPO BOX 2328, League City, TX 77574$546,831
Generocity Services INCGeneral Contractor1212 WINDING WAY, Friendswood, TX 77546$141,737
Revenue and Support

Revenue Composition

Contributions and Grants
$615,772
Program Service Revenue
$1,850,504
Investment Income
$1,794
Other Revenue
$332,518
All Other Contributions
$566,523
Change in Net Assets
$356,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,800,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,339
Total Revenue per Audited Statements
$2,817,927
Total Revenue per Form 990
$2,800,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,577,103
Other Expenses$866,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,054,374$235,300-$1,289,674
Depreciation Depletion-$204,136-$204,136
Payroll Taxes$124,544--$124,544
Current Officers, Directors, Trustees, and Key Employees$87,660$9,740-$97,400
All Other Expenses$18,808$41,188-$59,996
Insurance$2,964$51,066-$54,030
Other Employee Benefits$50,041--$50,041
Office Expenses$27,169--$27,169
Interest$1,260$22,604-$23,864
Other Expenses$3,211$19,713-$22,924
Occupancy-$17,810-$17,810
Fees for Services Legal-$17,720-$17,720
Fees for Services Other$13,332$3,889-$17,221
Pension Plan Contributions$15,444--$15,444
Information Technology$14,606--$14,606
Advertising-$6,526-$6,526
Total Functional Expenses$1,413,413$1,030,496$0$2,443,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,461,248
Expenses per Audited Statements$2,443,909
Total Expenses per Form 990$2,443,909
Expenses Not Reported on Form 990$17,339
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,498
Fundraising Direct Expenses$17,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,045$34,796$126$34,670
Book Fair & Wish List$17,702$17,702$3,452$14,250
Total Events$101,747$52,498$17,339$35,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payabl$13,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Michael Herman
Title
President
Phone
2817554925
Signed
2019-05-09

Organization Details

Principal Officer
Michael Herman
Formed
1992
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA STE 4775, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Part I, Line 1 and Page 2, Part III, Line 1

“Mission statement the galloway school is a private school whose primary exempt purpose is to provide a challenging educational program that enables students to become creative thinkers and probelm solvers, while preserving christian values and morals not available through public education.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 17,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 17,339.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0550769
IRS990/AccountsReceivableGrp/BOYAmt027420
IRS990/AccountsReceivableGrp/EOYAmt0617046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06526
IRS990/AdvertisingGrp/TotalAmt06526
IRS990/AllOtherContributionsAmt0566523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018808
IRS990/AllOtherExpensesGrp/TotalAmt059996
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI BURKE
IRS990/BooksInCareOfDetail/PhoneNum02813389510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 W BAY AREA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066690
IRS990/CashNonInterestBearingGrp/EOYAmt055013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097400
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0235300
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01054374
IRS990/CompDisqualPersonsGrp/TotalAmt01289674
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0546831
IRS990/ContractorCompensationGrp/CompensationAmt1141737
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 2328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11212 WINDING WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEAGUE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FRIENDSWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177546
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WATKINS REAL ESTATE DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GENEROCITY SERVICES INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR
IRS990/ContriRptFundraisingEventAmt049249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01794
IRS990/CYOtherExpensesAmt0866806
IRS990/CYOtherRevenueAmt0332518
IRS990/CYProgramServiceRevenueAmt01850504
IRS990/CYRevenuesLessExpensesAmt0356679
IRS990/CYSalariesCompEmpBnftPaidAmt01577103
IRS990/CYTotalExpensesAmt02443909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02800588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0205810
IRS990/DeferredRevenueGrp/EOYAmt0188600
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0204136
IRS990/DepreciationDepletionGrp/TotalAmt0204136
IRS990/Desc0PROVIDING A CERTIFIED TEACHER CURRICULUM FOR ACADEMIC EDUCATION FOR PRE-KINDERGARTEN THROUGH FIFTH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01413413
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017720
IRS990/FeesForServicesLegalGrp/TotalAmt017720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03889
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013332
IRS990/FeesForServicesOtherGrp/TotalAmt017221
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0MIKE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSI HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3MUKWATSIBWOHA ALIBARUHO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER QUIROS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARMELL HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8FAIZA TAHIR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN WILLIAMS
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1097400
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049249
IRS990/FundraisingDirectExpensesAmt017339
IRS990/FundraisingGrossIncomeAmt052498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02817927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014606
IRS990/InformationTechnologyGrp/TotalAmt014606
IRS990/InsuranceGrp/ManagementAndGeneralAmt051066
IRS990/InsuranceGrp/ProgramServicesAmt02964
IRS990/InsuranceGrp/TotalAmt054030
IRS990/InterestGrp/ManagementAndGeneralAmt022604
IRS990/InterestGrp/ProgramServicesAmt01260
IRS990/InterestGrp/TotalAmt023864
IRS990/InvestmentIncomeGrp/ExclusionAmt01794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01699064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04446020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05387961
IRS990/LandBldgEquipCostOrOtherBssAmt07087025
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04550537
IRS990/NetAssetsOrFundBalancesEOYAmt04907216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017810
IRS990/OccupancyGrp/TotalAmt017810
IRS990/OfficeExpensesGrp/ProgramServicesAmt027169
IRS990/OfficeExpensesGrp/TotalAmt027169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050041
IRS990/OtherExpensesGrp/Desc0DISASTER RECOVERY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319713
IRS990/OtherExpensesGrp/ProgramServicesAmt03211
IRS990/OtherExpensesGrp/TotalAmt0314024
IRS990/OtherExpensesGrp/TotalAmt149130
IRS990/OtherExpensesGrp/TotalAmt237650
IRS990/OtherExpensesGrp/TotalAmt322924
IRS990/OtherLiabilitiesGrp/BOYAmt017822
IRS990/OtherLiabilitiesGrp/EOYAmt013082
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0FEMA DISASTER REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297359
IRS990/OtherRevenueTotalAmt0297359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124544
IRS990/PayrollTaxesGrp/TotalAmt0124544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015444
IRS990/PensionPlanContributionsGrp/TotalAmt015444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023646
IRS990/PrincipalOfficerNm0MICHAEL HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/Desc3CLASS ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4UNIFORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01677811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01677811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01019
IRS990/PYOtherExpensesAmt0594817
IRS990/PYOtherRevenueAmt087160
IRS990/PYProgramServiceRevenueAmt02247616
IRS990/PYRevenuesLessExpensesAmt0395035
IRS990/PYSalariesCompEmpBnftPaidAmt01540207
IRS990/PYTotalExpensesAmt02135024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0356679
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01850504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254001
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04536238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01362408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05898646
IRS990ScheduleD/EquipmentGrp/BookValueAmt052477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283363
IRS990ScheduleD/ExpensesNotReportedAmt017339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02443909
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt017339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0132399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABL
IRS990ScheduleD/OtherRevenueAmt017339
IRS990ScheduleD/RevenueNotReportedAmt017339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02800588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 17,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 17,339.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05387961
IRS990ScheduleD/TotalExpensesPerForm990Amt02443909
IRS990ScheduleD/TotalLiabilityAmt013082
IRS990ScheduleD/TotalRevenuePerForm990Amt02800588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02817927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02461248
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/CharitableContributionsTotAmt049249
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR & WISH LIST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05961
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,337,667
Liabilities
$1,430,451
Net assets
$4,907,216
Revenue
$2,800,588
Expenses
$2,443,909
Net income
$356,679
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