Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 76-0452648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$2,763,414
Up $152,677 (+5.8%) from 2016
Net Assets
Up$1,595,990
Up $185,744 (+13%) from 2016
Liabilities
Down$1,167,424
Down $33,067 (-2.8%) from 2016
Revenue
Up$1,590,446
Up $18,781 (+1.2%) from 2016
Expenses
Down$1,400,310
Down $235,475 (-14%) from 2016
Net Income
Up$190,136
Up $254,256 (+397%) from 2016
Operate a religious private academic school serving grades prek3 through 5th grade.
To operate a religious private academic school serving grades k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,459,648 | $2,474,299 | ▲ $14,651 |
| Cash and Non-Interest-Bearing Accounts | $140,068 | $245,500 | ▲ $105,432 |
| Pledges and Grants Receivable | $8,021 | $40,615 | ▲ $32,594 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $2,610,737 | $2,763,414 | ▲ $152,677 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,031,782 | $986,937 | ▼ $44,845 |
| Accounts Payable and Accrued Expenses | $168,709 | $180,487 | ▲ $11,778 |
| Total Liabilities | $1,200,491 | $1,167,424 | ▼ $33,067 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,410,246 | $1,595,990 | ▲ $185,744 |
| Total Net Assets Fund Balance | $1,410,246 | $1,595,990 | ▲ $185,744 |
| Total Liabilities and Net Assets / Fund Balance | $2,610,737 | $2,763,414 | ▲ $152,677 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,684,778 | $918,367 | $2,603,145 |
| Land | $692,430 | - | $692,430 |
| Leasehold Improvements | $68,756 | $220,091 | $288,847 |
| Equipment | $28,335 | $174,545 | $202,880 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Audrey Russell | Head of Scho | FT | $85,000 | $85,000 |
| Name | Title |
|---|---|
| Erica Johnston | President |
| Dave Hawes | Director |
| Dr Heather Lyons-zincyn | Director |
| Jeannie Whitney | Director |
| Karen Bush | Director |
| Rick Mccauley | Director |
| Tamerson Critchlow Glenn | Director |
| Jayson Link | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $972,296 |
| Other Expenses | $428,014 |
| Total Fundraising Expense | $56,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $660,151 | $70,715 | $35,782 | $766,648 |
| Current Officers, Directors, Trustees, and Key Employees | $63,750 | $14,450 | $6,800 | $85,000 |
| Payroll Taxes | $55,317 | $7,809 | $1,952 | $65,078 |
| Office Expenses | $22,808 | $28,509 | $5,702 | $57,019 |
| Other Employee Benefits | $47,277 | $6,668 | $1,625 | $55,570 |
| Interest | $49,669 | $4,416 | $1,104 | $55,189 |
| All Other Expenses | $21,325 | $11,558 | $60 | $32,943 |
| Fees for Services Accounting | - | $30,503 | - | $30,503 |
| Other Expenses | $19,326 | $2,147 | - | $21,473 |
| Insurance | $16,482 | $3,015 | $603 | $20,100 |
| Information Technology | $13,033 | $2,300 | - | $15,333 |
| Advertising | - | $2,936 | $2,936 | $5,872 |
| Travel | $828 | $1,931 | - | $2,759 |
| Total Functional Expenses | $1,114,847 | $228,899 | $56,564 | $1,400,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,127 |
| Fundraising Direct Expenses | $10,249 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $28,715 | $28,715 | $5,999 | $22,716 |
| Fall Festival | $8,718 | $8,718 | $3,278 | $5,440 |
| Total Events | $44,127 | $44,127 | $10,249 | $33,878 |
“A copy was provided to the board before filing.”
“The conflict of interest policy is included in the new board member packet at the beginning of the term. Also, any time a board member suggests a vendor, the question is asked regarding relationship between the board member and the vendor.”
“All information is available upon request.”
“-4,392”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 168709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180487 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2936 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5872 |
| IRS990/AllOtherContributionsAmt | 0 | 77805 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11558 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUDREY RUSSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814594323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11810 LOCKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26285 |
| IRS990/CYOtherExpensesAmt | 0 | 428014 |
| IRS990/CYOtherRevenueAmt | 0 | 86539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1399817 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 972296 |
| IRS990/CYTotalExpensesAmt | 0 | 1400310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1590446 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12. THIS BEING THE 22ND YEAR OF OPERATION, THE SCHOOL HAD 110 STUDENTS ENROLLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114847 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30503 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAYSON LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNIE WHITNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMERSON CRITCHLOW GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR HEATHER LYONS-ZINCYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICK MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUDREY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10249 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44127 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1600695 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44259 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13033 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15333 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20100 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4416 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49669 |
| IRS990/InterestGrp/TotalAmt | 0 | 55189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26285 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1313003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2459648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2474299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3787302 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1031782 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 986937 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1410246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1595990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33878 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44259 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57019 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4392 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55570 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS AND EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51056 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21473 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELATED MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8402 |
| IRS990/OtherRevenueTotalAmt | 0 | 8402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 660151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766648 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40615 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | AUDREY RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, SERVICE & FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1399817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25977 |
| IRS990/PYOtherExpensesAmt | 0 | 554512 |
| IRS990/PYOtherRevenueAmt | 0 | 110705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1376009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1081273 |
| IRS990/PYTotalExpensesAmt | 0 | 1635785 |
| IRS990/PYTotalRevenueAmt | 0 | 1571665 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44259 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1399817 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1684778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 918367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2603145 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28335 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202880 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 288847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2474299 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE PUBLISHED OUR NONDISCRIMINATORY POLICY ON OUR PRINTED MATERIALS SUCH AS THE VIEWBOOK, PARENT/STUDENT HANDBOOK AND FACULTY HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY WAS PROVIDED TO THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW BOARD MEMBER PACKET AT THE BEGINNING OF THE TERM. ALSO, ANY TIME A BOARD MEMBER SUGGESTS A VENDOR, THE QUESTION IS ASKED REGARDING RELATIONSHIP BETWEEN THE BOARD MEMBER AND THE VENDOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | -4,392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2610737 |
| IRS990/TotalAssetsEOYAmt | 0 | 2763414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2610737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2763414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77805 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56564 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228899 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1114847 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1400310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1200491 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1167424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1200491 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1167424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1410246 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1595990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1114847 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1399817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26285 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1452478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1590446 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2610737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2763414 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/TravelGrp/TotalAmt | 0 | 2759 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1410246 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1595990 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11810 LOCKWOOD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HTESHOUSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY RUSSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814594323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLY TRINITY EPISCOPAL SCHOOL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.