Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0452648
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$2,593,843
Down $169,571 (-6.1%) from 2017
Net Assets
Down$1,561,579
Down $34,411 (-2.2%) from 2017
Liabilities
Down$1,032,264
Down $135,160 (-12%) from 2017
Revenue
Down$1,524,941
Down $65,505 (-4.1%) from 2017
Expenses
Up$1,497,060
Up $96,750 (+6.9%) from 2017
Net Income
Down$27,881
Down $162,255 (-85%) from 2017
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 | $2,474,299 | $2,300,060 | ▼ $174,239 |
| Cash and Non-Interest-Bearing Accounts | $245,500 | $298,675 | ▲ $53,175 |
| Pledges and Grants Receivable | $40,615 | $11,179 | ▼ $29,436 |
| Prepaid Expenses and Deferred Charges | $3,000 | $3,000 | → $0 |
| Total Assets | $2,763,414 | $2,593,843 | ▼ $169,571 |
| Other Assets Total | - | $-19,071 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $986,937 | $950,080 | ▼ $36,857 |
| Accounts Payable and Accrued Expenses | $180,487 | $82,184 | ▼ $98,303 |
| Total Liabilities | $1,167,424 | $1,032,264 | ▼ $135,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,595,990 | $1,561,579 | ▼ $34,411 |
| Total Net Assets Fund Balance | $1,595,990 | $1,561,579 | ▼ $34,411 |
| Total Liabilities and Net Assets / Fund Balance | $2,763,414 | $2,593,843 | ▼ $169,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,674,313 | $938,614 | $2,612,927 |
| Land | $692,430 | - | $692,430 |
| Leasehold Improvements | $29,144 | $261,862 | $291,006 |
| Equipment | $-95,827 | $298,706 | $202,879 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Roddy | Head of Scho | FT | $125,000 | $125,000 |
| Name | Title |
|---|---|
| Erica Johnston | President |
| David Hawes | Director |
| Heather Lyons-zincyzn | Director |
| Jeannie Whitley | Director |
| Karen Bush | Director |
| Rick Mccauley | Director |
| Tamerson Crithlow-glenn | Director |
| Jayson Link | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $906,347 |
| Other Expenses | $590,713 |
| Total Fundraising Expense | $47,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,681 | $83,021 | $41,511 | $830,213 |
| Depreciation Depletion | $86,480 | $5,520 | - | $92,000 |
| Payroll Taxes | $55,292 | $7,806 | $1,951 | $65,049 |
| Other Expenses | $48,407 | $44,428 | - | $44,428 |
| All Other Expenses | $14,995 | $27,306 | $219 | $42,520 |
| Interest | $32,559 | $2,894 | $724 | $36,177 |
| Fees for Services Accounting | - | $31,640 | - | $31,640 |
| Office Expenses | $8,148 | $10,185 | $2,037 | $20,370 |
| Insurance | $11,845 | $2,167 | $433 | $14,445 |
| Other Employee Benefits | $9,442 | $1,330 | $313 | $11,085 |
| Information Technology | $4,071 | $718 | - | $4,789 |
| Travel | $314 | $732 | - | $1,046 |
| Advertising | - | $439 | $439 | $878 |
| Total Functional Expenses | $1,219,505 | $229,928 | $47,627 | $1,497,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,335 |
| Fundraising Direct Expenses | $18,944 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $15,422 | $15,422 | $3,554 | $11,868 |
| Gala | $11,645 | $11,645 | $9,639 | $2,006 |
| Total Events | $32,335 | $32,335 | $18,944 | $13,391 |
“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.”
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 | 180487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 439 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 878 |
| IRS990/AllOtherContributionsAmt | 0 | 66586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27306 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TROY RODDY |
| 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 | 245500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 66586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27760 |
| IRS990/CYOtherExpensesAmt | 0 | 590713 |
| IRS990/CYOtherRevenueAmt | 0 | 83099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27881 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 906347 |
| IRS990/CYTotalExpensesAmt | 0 | 1497060 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92000 |
| IRS990/Desc | 0 | OPERATE A RELIGIOUS PRIVATE ACADEMIC SCHOOL SERVING GRADES K-12. THIS BEING THE 23RD YEAR OF OPERATION, THE SCHOOL HAD 99 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 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1219505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31640 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | KAREN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERSON CRITHLOW-GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICA JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYSON LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK MCCAULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE WHITLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER LYONS-ZINCYZN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROY RODDY |
| 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 | 125000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | 18944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32335 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1543885 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4789 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14445 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 724 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32559 |
| IRS990/InterestGrp/TotalAmt | 0 | 36177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27760 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1499182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2474299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2300060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3799242 |
| 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 | 986937 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 950080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1595990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1561579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13391 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54458 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -19071 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 313 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11085 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MATERIALS AND EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 169098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 169098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELATED MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15250 |
| IRS990/OtherRevenueTotalAmt | 0 | 15250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41511 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 830213 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7806 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55292 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65049 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40615 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3000 |
| IRS990/PrincipalOfficerNm | 0 | TROY RODDY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62292 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION, SERVICE & FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26285 |
| IRS990/PYOtherExpensesAmt | 0 | 428014 |
| IRS990/PYOtherRevenueAmt | 0 | 86539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1399817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 972296 |
| IRS990/PYTotalExpensesAmt | 0 | 1400310 |
| IRS990/PYTotalRevenueAmt | 0 | 1590446 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27881 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1417204 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1674313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 938614 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2612927 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -95827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202879 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692430 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 261862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 291006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2300060 |
| 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 | 18944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3554 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9639 |
| 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/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 |
| 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 | 2763414 |
| IRS990/TotalAssetsEOYAmt | 0 | 2593843 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2763414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2593843 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 66586 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1219505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1497060 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1167424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1032264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1167424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1032264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1595990 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1561579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1219505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1347496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27760 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1417204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1524941 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2763414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2593843 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/TravelGrp/TotalAmt | 0 | 1046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1595990 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1561579 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HTESHOUSTON.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TROY RODDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814594323 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLY TRINITY EPISCOPAL SCHOOL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.