Civic Intelligence

The Galloway School

990 • Fiscal year 2020 • EIN 76-0404883

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$119,136

Higher top officer pay than 49% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,519,310

Up $885,642 (+13%) from 2019

Net Assets

Up

$6,218,225

Up $847,817 (+16%) from 2019

Liabilities

Up

$1,301,085

Up $37,825 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$3,409,492

Up $527,340 (+18%) from 2019

Expenses

Up

$2,561,675

Up $142,714 (+5.9%) from 2019

Net Income

Up

$847,817

Up $384,626 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$7,519,310
Liabilities$1,301,085
Net Assets$6,218,225
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$3,409,492
Expenses$2,561,675
Net Income$847,817
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.2
Gross Receipts
$3,424,614
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,306,042$6,620,918▲ $314,876
Cash and Non-Interest-Bearing Accounts$318,497$639,213▲ $320,716
Savings and Temporary Cash Investments$2,090$250,419▲ $248,329
Prepaid Expenses and Deferred Charges$7,039$8,690▲ $1,651
Accounts Receivable-$70-
Total Assets$6,633,668$7,519,310▲ $885,642
Liabilities
Unsecured Notes Loans Payable-$913,252-
Accounts Payable and Accrued Expenses$1,058,610$238,071▼ $820,539
Deferred Revenue$198,450$146,880▼ $51,570
Other Liabilities$6,200$2,882▼ $3,318
Total Liabilities$1,263,260$1,301,085▲ $37,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,293,337$5,733,203▲ $439,866
Net Assets With Donor Restrictions$77,071$485,022▲ $407,951
Total Net Assets Fund Balance$5,370,408$6,218,225▲ $847,817
Total Liabilities and Net Assets / Fund Balance$6,633,668$7,519,310▲ $885,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,620,740$1,845,976$7,466,716
Land$666,847-$666,847
Other Land Buildings$277,894$155,195$433,089
Equipment$55,437$272,364$327,801
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin WilliamsHead of SchoolFT$119,136$119,136

Board Members and Trustees

NameTitle
Mike HermanPresident
Chris LammVice President
Eric TennysonBoard Member
Faiza TahirBoard Member
Rafael FonsecaBoard Member
Sharmell HuffmanSecretary
Brian KirklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,744
Program Service Revenue
$2,040,410
Investment Income
$536
Other Revenue
$924,802
All Other Contributions
$393,983
Change in Net Assets
$847,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,491
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,122
Total Revenue per Audited Statements
$3,424,613
Total Revenue per Form 990
$3,409,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,582
Other Expenses$955,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,228$421,035-$1,300,263
Depreciation Depletion$239,400$84,113-$323,513
Fees for Services Other$29,070$155,231-$184,301
Payroll Taxes$89,568$37,773-$127,341
Current Officers, Directors, Trustees, and Key Employees$119,136--$119,136
All Other Expenses$57,129$16,962-$74,091
Insurance$43,280$18,252-$61,532
Office Expenses$61,250--$61,250
Other Employee Benefits$35,291$14,883-$50,174
Interest$32,929$11,570-$44,499
Other Expenses$25,933$33,585-$25,933
Occupancy$12,341$4,401-$16,742
Fees for Services Legal-$16,000-$16,000
Information Technology$11,176--$11,176
Pension Plan Contributions$6,800$2,868-$9,668
Advertising$6,657$1,633-$8,290
Total Functional Expenses$1,719,805$841,870$0$2,561,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,576,798
Expenses per Audited Statements$2,561,676
Total Expenses per Form 990$2,561,676
Expenses Not Reported on Form 990$15,122
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$38,070
Fundraising Direct Expenses$15,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,011$12,250$2,950$9,300
Book Fair$2,344$2,344-$2,344
Total Events$87,831$38,070$15,122$22,948
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 Payable$2,882
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 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
Chris Lamm
Title
President
Phone
2817554925
Signed
2021-03-08

Organization Details

Principal Officer
Chris Lamm
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 15,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 15,122.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01058610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238071
IRS990/AccountsReceivableGrp/EOYAmt070
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01633
IRS990/AdvertisingGrp/ProgramServicesAmt06657
IRS990/AdvertisingGrp/TotalAmt08290
IRS990/AllOtherContributionsAmt0393983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057129
IRS990/AllOtherExpensesGrp/TotalAmt074091
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOPE VARGAS
IRS990/BooksInCareOfDetail/PhoneNum02813389510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 W BAY AREA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRIENDSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077546
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0318497
IRS990/CashNonInterestBearingGrp/EOYAmt0639213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119136
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049761
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443744
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0536
IRS990/CYOtherExpensesAmt0955093
IRS990/CYOtherRevenueAmt0924802
IRS990/CYProgramServiceRevenueAmt02040410
IRS990/CYRevenuesLessExpensesAmt0847817
IRS990/CYSalariesCompEmpBnftPaidAmt01606582
IRS990/CYTotalExpensesAmt02561675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03409492
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0198450
IRS990/DeferredRevenueGrp/EOYAmt0146880
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt084113
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239400
IRS990/DepreciationDepletionGrp/TotalAmt0323513
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/DonorRestrictionNetAssetsGrp/BOYAmt077071
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0485022
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01719805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesLegalGrp/TotalAmt016000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0155231
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029070
IRS990/FeesForServicesOtherGrp/TotalAmt0184301
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/AverageHoursPerWeekRt740.00
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/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/PersonNm0MIKE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARMELL HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FAIZA TAHIR
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN KIRKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7119136
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049761
IRS990/FundraisingDirectExpensesAmt015122
IRS990/FundraisingGrossIncomeAmt038070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03424614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011176
IRS990/InformationTechnologyGrp/TotalAmt011176
IRS990/InsuranceGrp/ManagementAndGeneralAmt018252
IRS990/InsuranceGrp/ProgramServicesAmt043280
IRS990/InsuranceGrp/TotalAmt061532
IRS990/InterestGrp/ManagementAndGeneralAmt011570
IRS990/InterestGrp/ProgramServicesAmt032929
IRS990/InterestGrp/TotalAmt044499
IRS990/InvestmentIncomeGrp/ExclusionAmt0536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0536
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02273535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06306042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06620918
IRS990/LandBldgEquipCostOrOtherBssAmt08894453
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01466
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05370408
IRS990/NetAssetsOrFundBalancesEOYAmt06218225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05293337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05733203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04401
IRS990/OccupancyGrp/ProgramServicesAmt012341
IRS990/OccupancyGrp/TotalAmt016742
IRS990/OfficeExpensesGrp/ProgramServicesAmt061250
IRS990/OfficeExpensesGrp/TotalAmt061250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050174
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASS ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233585
IRS990/OtherExpensesGrp/ProgramServicesAmt033625
IRS990/OtherExpensesGrp/ProgramServicesAmt133440
IRS990/OtherExpensesGrp/ProgramServicesAmt23552
IRS990/OtherExpensesGrp/ProgramServicesAmt325933
IRS990/OtherExpensesGrp/TotalAmt045439
IRS990/OtherExpensesGrp/TotalAmt145190
IRS990/OtherExpensesGrp/TotalAmt237137
IRS990/OtherExpensesGrp/TotalAmt325933
IRS990/OtherLiabilitiesGrp/BOYAmt06200
IRS990/OtherLiabilitiesGrp/EOYAmt02882
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0FEMA DISASTER REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1CLASS ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2FACILITY RENTAL FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222448
IRS990/OtherRevenueTotalAmt0901854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01300263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037773
IRS990/PayrollTaxesGrp/ProgramServicesAmt089568
IRS990/PayrollTaxesGrp/TotalAmt0127341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06800
IRS990/PensionPlanContributionsGrp/TotalAmt09668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08690
IRS990/PrincipalOfficerNm0CHRIS LAMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT & TESTING
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE & SUMMER SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01623
IRS990/PYOtherExpensesAmt0666741
IRS990/PYOtherRevenueAmt0761768
IRS990/PYProgramServiceRevenueAmt02036282
IRS990/PYRevenuesLessExpensesAmt0463191
IRS990/PYSalariesCompEmpBnftPaidAmt01752220
IRS990/PYTotalExpensesAmt02418961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02882152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0847817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02942264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250419
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/BookValueAmt05620740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01845976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07466716
IRS990ScheduleD/EquipmentGrp/BookValueAmt055437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327801
IRS990ScheduleD/ExpensesNotReportedAmt015122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02561676
IRS990ScheduleD/LandGrp/BookValueAmt0666847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0666847
IRS990ScheduleD/OtherExpensesIncludedAmt015122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt015122
IRS990ScheduleD/RevenueNotReportedAmt015122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03409491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE 15,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 15,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06620918
IRS990ScheduleD/TotalExpensesPerForm990Amt02561676
IRS990ScheduleD/TotalLiabilityAmt02882
IRS990ScheduleD/TotalRevenuePerForm990Amt03409491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03424613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02576798
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/CharitableContributionsTotAmt049761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015122
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,519,310
Liabilities
$1,301,085
Net assets
$6,218,225
Revenue
$3,409,492
Expenses
$2,561,675
Net income
$847,817
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