Civic Intelligence

Girls' Haven Inc

EIN 76-0449578 • 501(c)3 • Beaumont, TX

Pub. 78 Eligible

Profile

Provide a safe, nurturing environment for girls affected by physical, sexual or emotional abuse, neglect, abandonment, exploitation or severe dysfunction.

3380 Fannin StreetBeaumont, TX 77701-3801

www.girlshaveninc.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.39x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.80x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$185,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-9.1%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,141,929

Up $40,482 (+0.3%) from 2023

Liabilities

Down

$6,238,074

Down $129,676 (-2.0%) from 2023

Net Assets

Up

$9,903,855

Up $170,158 (+1.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$7,838,135

Down $785,862 (-9.1%) from 2023

Expenses

Up

$7,667,977

Up $397,436 (+5.5%) from 2023

Net Income

Down

$170,158

Down $1,183,298 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,764,728Liabilities 2011: $844,821Net Assets 2011: $1,919,9072011Assets 2012: $2,786,855Liabilities 2012: $830,464Net Assets 2012: $1,956,3912012Assets 2013: $3,026,868Liabilities 2013: $873,146Net Assets 2013: $2,153,7222013Assets 2014: $3,610,388Liabilities 2014: $1,127,753Net Assets 2014: $2,482,6352014Assets 2015: $6,792,609Liabilities 2015: $3,701,328Net Assets 2015: $3,091,2812015Assets 2016: $7,196,189Liabilities 2016: $3,653,923Net Assets 2016: $3,542,2662016Assets 2017: $7,280,820Liabilities 2017: $3,475,209Net Assets 2017: $3,805,6112017Assets 2018: $8,669,912Liabilities 2018: $4,453,224Net Assets 2018: $4,216,6882018Assets 2019: $10,162,970Liabilities 2019: $5,044,270Net Assets 2019: $5,118,7002019Assets 2020: $13,369,805Liabilities 2020: $7,343,894Net Assets 2020: $6,025,9112020Assets 2021: $13,915,519Liabilities 2021: $6,705,188Net Assets 2021: $7,210,3312021Assets 2022: $14,838,989Liabilities 2022: $6,458,748Net Assets 2022: $8,380,2412022Assets 2023: $16,101,447Liabilities 2023: $6,367,750Net Assets 2023: $9,733,6972023Assets 2024: $16,141,929Liabilities 2024: $6,238,074Net Assets 2024: $9,903,8552024

Highlighted filing

2024

Assets$16,141,929
Liabilities$6,238,074
Net Assets$9,903,855
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,512,603Expenses 2011: $2,628,580Net Income 2011: -$115,9772011Revenue 2012: $2,539,882Expenses 2012: $2,503,398Net Income 2012: $36,4842012Revenue 2013: $2,931,526Expenses 2013: $2,734,195Net Income 2013: $197,3312013Revenue 2014: $3,243,698Expenses 2014: $2,914,785Net Income 2014: $328,9132014Revenue 2015: $3,787,533Expenses 2015: $3,178,887Net Income 2015: $608,6462015Revenue 2016: $4,406,795Expenses 2016: $3,955,810Net Income 2016: $450,9852016Revenue 2017: $4,415,751Expenses 2017: $4,152,406Net Income 2017: $263,3452017Revenue 2018: $4,878,091Expenses 2018: $4,467,014Net Income 2018: $411,0772018Revenue 2019: $5,714,367Expenses 2019: $4,812,355Net Income 2019: $902,0122019Revenue 2020: $6,252,836Expenses 2020: $5,345,625Net Income 2020: $907,2112020Revenue 2021: $7,218,769Expenses 2021: $6,034,349Net Income 2021: $1,184,4202021Revenue 2022: $7,944,973Expenses 2022: $6,775,063Net Income 2022: $1,169,9102022Revenue 2023: $8,623,997Expenses 2023: $7,270,541Net Income 2023: $1,353,4562023Revenue 2024: $7,838,135Expenses 2024: $7,667,977Net Income 2024: $170,1582024

Highlighted filing

2024

Revenue$7,838,135
Expenses$7,667,977
Net Income$170,158
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,141,929
Liabilities
$6,238,074
Net assets
$9,903,855
Revenue
$7,838,135
Expenses
$7,667,977
Net income
$170,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$6.24$9.90$7.84$7.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.37$9.73$8.62$7.27$1.35
2022Detailed filing. Detailed filing data is available for this year.$14.8$6.46$8.38$7.94$6.78$1.17
2021Detailed filing. Detailed filing data is available for this year.$13.9$6.71$7.21$7.22$6.03$1.18
2020Detailed filing. Detailed filing data is available for this year.$13.4$7.34$6.03$6.25$5.35$0.91
2019Detailed filing. Detailed filing data is available for this year.$10.2$5.04$5.12$5.71$4.81$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.67$4.45$4.22$4.88$4.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$7.28$3.48$3.81$4.42$4.15$0.26
2016Summary only. Only limited summary data is available for this year.$7.20$3.65$3.54$4.41$3.96$0.45
2015Summary only. Only limited summary data is available for this year.$6.79$3.70$3.09$3.79$3.18$0.61
2014Summary only. Only limited summary data is available for this year.$3.61$1.13$2.48$3.24$2.91$0.33
2013Summary only. Only limited summary data is available for this year.$3.03$0.87$2.15$2.93$2.73$0.20
2012Summary only. Only limited summary data is available for this year.$2.79$0.83$1.96$2.54$2.50$0.04
2011Summary only. Only limited summary data is available for this year.$2.76$0.84$1.92$2.51$2.63$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,863,768
Mission and Program Overview

Mission

Provide a safe, nurturing environment for girls affected by physical, sexual or emotional abuse, neglect, abandonment, exploitation or severe dysfunction.

Provide a safe, nurturing environment for girls affected by physical, sexual or emotional abuse, neglect, abandonment, exploitation or severe dysfunction. Open enrollment charter school authorized by the texas education agency as a local education agency serving children in grades pre-k through 8 with an emphasis on fine arts and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,728,398$11,944,028▲ $215,630
Cash and Non-Interest-Bearing Accounts$3,158,086$3,871,940▲ $713,854
Accounts Receivable$1,214,963$325,961▼ $889,002
Total Assets$16,101,447$16,141,929▲ $40,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,961,971$5,866,928▼ $95,043
Accounts Payable and Accrued Expenses$405,779$371,146▼ $34,633
Total Liabilities$6,367,750$6,238,074▼ $129,676
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,795,613$9,062,443▲ $266,830
Net Assets Without Donor Restrictions$938,084$841,412▼ $96,672
Total Net Assets Fund Balance$9,733,697$9,903,855▲ $170,158
Total Liabilities and Net Assets / Fund Balance$16,101,447$16,141,929▲ $40,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,543,148$2,303,364-
Other Land Buildings$224,029$367,359-
Equipment$180,423$229,876-
Leasehold Improvements$7,996,428$1,163,924-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SimsSuperintendentFT$185,400$185,400
Elizabeth MilamExecutive DirectorFT$85,350$85,350

Board Members and Trustees

NameTitle
Katherine RamseyPresident
John CeravaloVice President
Autumn BrownDirector
Katherine WilliamsDirector
Lanell WilsonDirector
Marcelo MolfinoDirector
Marqueritte HumphreyDirector
Rozanne BlountSecretary
Matthew GilbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,536
Program Service Revenue
$7,537,963
Investment Income
$75,006
Other Revenue
$168,630
All Other Contributions
$56,536
Change in Net Assets
$170,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,863,768
Revenue Not Reported on Financial Statements
$-25,633
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-25,633
Total Revenue per Audited Statements
$7,863,768
Total Revenue per Form 990
$7,838,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,574,541
Other Expenses$3,093,436
Total Fundraising Expense$155,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,834,482$118,592-$3,953,074
Office Expenses$643,273$71,475-$714,748
Other Employee Benefits$223,522$111,761$111,761$447,044
Depreciation Depletion$441,302--$441,302
Interest-$391,870-$391,870
Insurance$319,201--$319,201
Occupancy$252,895--$252,895
Fees for Services Accounting-$98,837-$98,837
Payroll Taxes$44,536$22,268$22,268$89,072
Current Officers, Directors, Trustees, and Key Employees$42,675$21,338$21,338$85,351
Travel$4,943$13,273-$18,216
Other Expenses$6,364$12,596-$6,364
All Other Expenses$5,205--$5,205
Fees for Services Legal-$5,046-$5,046
Total Functional Expenses$6,645,554$867,056$155,367$7,667,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,693,610
Total Expenses per Audited Statements$7,693,610
Total Expenses per Form 990$7,667,977
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-25,633
Other Expense Adjustments$-25,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,658
Fundraising Direct Expenses$25,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$158,588$158,588$21,065$137,523
Pickle Ball Tournament$16,570$16,570$3,368$13,202
Total Events$190,658$190,658$25,633$165,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 in its monthly meeting prior to filing the form 990.”

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

“The board of directors have monthly meetings in which policies are discussed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation to key employees based on the comparable compensation of officers within similar non profit organizations within the area.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
GIRLS' HAVEN INC
EIN
76-0449578
Phone
4098326223
Address
3380 FANNIN STREET, BEAUMONT, TX 77701-3801

Signing Officer

Name
Elizabeth Milam
Title
Executive Director
Phone
4098326223
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Milam
Formed
1994
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
122
Volunteers
0

Preparer

Firm
Cook Parker and Associates LLC
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
Sheila R Vincent
Phone
4098991040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This policy is consistent with prior years. There have been no changes to the process.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -25,633.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -25,633.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025633
IRS990/FundraisingGrossIncomeAmt0190658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07863768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0319201
IRS990/InsuranceGrp/TotalAmt0319201
IRS990/InterestGrp/ManagementAndGeneralAmt0391870
IRS990/InterestGrp/TotalAmt0391870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075006
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt075006
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04064523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011728398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011944028
IRS990/LandBldgEquipCostOrOtherBssAmt016008551
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE, NURTURING ENVIRONMENT FOR GIRLS AFFECTED BY PHYSICAL, SEXUAL OR EMOTIONAL ABUSE, NEGLECT, ABANDONMENT, EXPLOITATION OR SEVERE DYSFUNCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05961971
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05866928
IRS990/NetAssetsOrFundBalancesBOYAmt09733697
IRS990/NetAssetsOrFundBalancesEOYAmt09903855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165025
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0841412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252895
IRS990/OccupancyGrp/TotalAmt0252895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0643273
IRS990/OfficeExpensesGrp/TotalAmt0714748
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0111761
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447044
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012596
IRS990/OtherExpensesGrp/ProgramServicesAmt0668895
IRS990/OtherExpensesGrp/ProgramServicesAmt1115861
IRS990/OtherExpensesGrp/ProgramServicesAmt242400
IRS990/OtherExpensesGrp/ProgramServicesAmt36364
IRS990/OtherExpensesGrp/TotalAmt0668895
IRS990/OtherExpensesGrp/TotalAmt1128457
IRS990/OtherExpensesGrp/TotalAmt242400
IRS990/OtherExpensesGrp/TotalAmt36364
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03605
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03605
IRS990/OtherRevenueTotalAmt03605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03834482
IRS990/OtherSalariesAndWagesGrp/TotalAmt03953074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022268
IRS990/PayrollTaxesGrp/ProgramServicesAmt044536
IRS990/PayrollTaxesGrp/TotalAmt089072
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH MILAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SCHOOL FUND
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06973461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1488408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06973461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1488408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276094
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL: OPEN ENROLLMENT CHARTER SCHOOL AUTHORIZED BY THE TEXAS EDUCATION AGENCY AS A LOCAL EDUCATION AGENCY SERVING CHILDREN IN GRADES PRE-K THROUGH 8 WITH AN EMPHASIS ON FINE ARTS AND ATHLETICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06158762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07049555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020325
IRS990/PYOtherExpensesAmt02637852
IRS990/PYOtherRevenueAmt0147795
IRS990/PYProgramServiceRevenueAmt08415623
IRS990/PYRevenuesLessExpensesAmt01353456
IRS990/PYSalariesCompEmpBnftPaidAmt04632689
IRS990/PYTotalExpensesAmt07270541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08623997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60080
IRS990ScheduleA/PublicSupportPY170Pct00.74120
IRS990ScheduleA/PublicSupportTotal170Amt0220823
IRS990ScheduleA/SubstantialContributorsTotAmt051330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272153
IRS990ScheduleA/TotalSupportAmt0367556
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/BookValueAmt03543148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303364
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05846512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0410299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-25633
IRS990ScheduleD/ExpensesSubtotalAmt07693610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07996428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163924
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09160352
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-25633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0224029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367359
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0591388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-25633
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-25633
IRS990ScheduleD/RevenueSubtotalAmt07863768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -25,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -25,633.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011944028
IRS990ScheduleD/TotalExpensesPerForm990Amt07667977
IRS990ScheduleD/TotalRevenuePerForm990Amt07838135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07863768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07693610
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY IN THE STUDENT-PARENT HANDBOOK THAT IS DISTRUBUTED. THE HANDBOOK IS ALSO AVAILABLE ONLINE AT THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FINANCIAL ASSISTANCE REWARDED. THERE IS NO COST FOR ADMISSION TO SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RECEIVES STATE AND FEDERAL FUNDING FROM THE TEXAS EDUCATION AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKLE BALL TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015500

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