Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 76-0692407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$224,836
No earlier filing loaded for comparison.
Net Assets
$179,324
No earlier filing loaded for comparison.
Liabilities
$45,512
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$366,410
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide educational services to local children
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3875 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6103 |
| IRS990/AccountsReceivable/BOY | 0 | 557 |
| IRS990/AccountsReceivable/EOY | 0 | 1336 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/Advertising/ManagementAndGeneral | 0 | 255 |
| IRS990/Advertising/Total | 0 | 255 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1394 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3451 |
| IRS990/AllOtherExpenses/Total | 0 | 4845 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 143151 |
| IRS990/CashNonInterestBearing/EOY | 0 | 188148 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 32771 |
| IRS990/DeferredRevenue/EOY | 0 | 39409 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6044 |
| IRS990/DepreciationDepletion/Total | 0 | 6044 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO LOCAL CHILDREN WHILE STRIVING TO ENRICH THEIR LIVES THROUGH EXPLORATION OF SPIRITUAL, COGNITIVE, PHYSICAL AND CREATIVE LEARNING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 287501 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 106 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1118 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8827 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10051 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REVEREND BARBARA LEWIS RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KARLA OPPERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN CANTORNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTOPHER RIGDON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LUCY MATTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON VAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANNA WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUSTIN WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARAH GODWIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2386 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2386 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18234 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2386 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2386 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 38083 |
| IRS990/GrossReceipts | 0 | 398185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 798 |
| IRS990/Insurance/ProgramServices | 0 | 3170 |
| IRS990/Insurance/Total | 0 | 3968 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 218 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 218 |
| IRS990/InvestmentIncomePriorYear | 0 | 1387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 218 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90631 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40487 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35352 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147549 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 179324 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38083 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38083 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 415 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4389 |
| IRS990/Occupancy/ProgramServices | 0 | 27289 |
| IRS990/Occupancy/Total | 0 | 32093 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1073 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3922 |
| IRS990/OfficeExpenses/Total | 0 | 4995 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 251 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13774 |
| IRS990/OtherExpensePriorYear | 0 | 56952 |
| IRS990/OtherExpensesCurrentYear | 0 | 90780 |
| IRS990/OtherExpenses/Description | 0 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | LICENSE AND PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 10060 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1303 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1606 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8403 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5174 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1983 |
| IRS990/OtherExpenses/Total | 0 | 10060 |
| IRS990/OtherExpenses/Total | 1 | 8403 |
| IRS990/OtherExpenses/Total | 2 | 6477 |
| IRS990/OtherExpenses/Total | 3 | 1983 |
| IRS990/OtherExpenses/Total | 4 | 1606 |
| IRS990/OtherRevenueCurrentYear | 0 | 38096 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13 |
| IRS990/OtherRevenuePriorYear | 0 | 5936 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4301 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45135 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 240053 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 348 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3659 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15410 |
| IRS990/PayrollTaxes/Total | 0 | 19417 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 359871 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 359615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 359871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 359871 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31775 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 31775 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 12081 |
| IRS990/SalariesEtcCurrentYear | 0 | 273244 |
| IRS990/SalariesEtcPriorYear | 0 | 279671 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125983 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35352 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38083 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38083 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38083 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 38083 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38083 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER, FINANCIAL PREPARER AND THE FINANCE COMMITTEE AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL CHECKS ARE SUPPORTED WITH RECEIPTS AND ALL CHECKS REQUIRE TWO SIGNATURES. ALL RECEIPTS ARE EXAMINED BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS IS PERFORMED ANNUALLY THROUGH THE BUDGET PROCESS, WHICH IS APPROVED BY THE FINANCE COMMITTEE AND BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1819 HEIGHTS BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS GINGRICH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138612954 |
| IRS990/TotalAssets/BOY | 0 | 184195 |
| IRS990/TotalAssetsBOY | 0 | 184195 |
| IRS990/TotalAssets/EOY | 0 | 224836 |
| IRS990/TotalAssetsEOY | 0 | 224836 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 366410 |
| IRS990/TotalExpensesPriorYear | 0 | 354857 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 15481 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63428 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 287501 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 366410 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 15481 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 36646 |
| IRS990/TotalLiabilitiesBOY | 0 | 36646 |
| IRS990/TotalLiabilities/EOY | 0 | 45512 |
| IRS990/TotalLiabilitiesEOY | 0 | 45512 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 184195 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224836 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147549 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 179324 |
| IRS990/TotalOtherRevenue | 0 | 13 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 287501 |
| IRS990/TotalProgramServiceRevenue | 0 | 359871 |
| IRS990/TotalRevenueCurrentYear | 0 | 398185 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38301 |
| IRS990/TotalRevenuePriorYear | 0 | 366938 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 359884 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 398185 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 147549 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 179324 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAESINTHEHEIGHTS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760692407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST ANDREW'S EPISCOPAL SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | STAN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1819 HEIGHTS BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77008 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-17 |
| ReturnHeader/Officer/Name | 0 | MARY PAULINE MCELROY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-17 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8 WEST WAY COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77566 |
| ReturnHeader/Preparer/Name | 0 | VARENIA O'QUINN |
| ReturnHeader/Preparer/Phone | 0 | 9792974075 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-17T13:58:01-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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