Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$253,219
Up $28,383 (+13%) from 2011
Net Assets
Up$208,112
Up $28,788 (+16%) from 2011
Liabilities
Down$45,107
Down $405 (-0.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$349,702
Down $16,708 (-4.6%) from 2011
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 | 6103 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2761 |
| IRS990/AccountsReceivable/BOY | 0 | 1336 |
| IRS990/AccountsReceivable/EOY | 0 | 2469 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1819 HEIGHTS BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5618 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3415 |
| IRS990/AllOtherExpenses/Total | 0 | 9033 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 188148 |
| IRS990/CashNonInterestBearing/EOY | 0 | 221572 |
| 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 | 39409 |
| IRS990/DeferredRevenue/EOY | 0 | 42346 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6174 |
| IRS990/DepreciationDepletion/Total | 0 | 6174 |
| 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 | 278041 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 164 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1626 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14550 |
| 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/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| 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/NamePerson | 0 | ALICIA PEREZ-GUEVARA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REVEREND BARBARA LEWIS RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY PAULINE MCELROY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVELYN CANTORNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON VAUGHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LUCY MATTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JENNIFER PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WEBBER |
| 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/ReportableCompFromOrganization | 0 | 30513 |
| 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/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/Title | 0 | ACTING HEAD |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| 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/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 | 1988 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1988 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2386 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1988 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1988 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 37793 |
| IRS990/GrossReceipts | 0 | 378490 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 880 |
| IRS990/Insurance/ProgramServices | 0 | 4031 |
| IRS990/Insurance/Total | 0 | 4911 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 452 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 452 |
| IRS990/InvestmentIncomePriorYear | 0 | 218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 452 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 125983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29178 |
| 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/NameOfPrincipalOfficerPerson | 0 | CHRIS GINGRICH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 179324 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208112 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37793 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37793 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 379 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3758 |
| IRS990/Occupancy/ProgramServices | 0 | 27837 |
| IRS990/Occupancy/Total | 0 | 31974 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1587 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5431 |
| IRS990/OfficeExpenses/Total | 0 | 7018 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 222 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2698 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7951 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10871 |
| IRS990/OtherExpensePriorYear | 0 | 90780 |
| IRS990/OtherExpensesCurrentYear | 0 | 100404 |
| IRS990/OtherExpenses/Description | 0 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 9026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8110 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5609 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2674 |
| IRS990/OtherExpenses/Total | 0 | 9026 |
| IRS990/OtherExpenses/Total | 1 | 8110 |
| IRS990/OtherExpenses/Total | 2 | 6834 |
| IRS990/OtherExpenses/Total | 3 | 2674 |
| IRS990/OtherRevenueCurrentYear | 0 | 38250 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 457 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 457 |
| IRS990/OtherRevenuePriorYear | 0 | 38096 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3757 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177848 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 305 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14213 |
| IRS990/PayrollTaxes/Total | 0 | 17575 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 339788 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 359871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 339788 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 339788 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 28788 |
| 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 | 28788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 31775 |
| IRS990/SalariesEtcCurrentYear | 0 | 247310 |
| IRS990/SalariesEtcPriorYear | 0 | 273244 |
| 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 | 29178 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125983 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29178 |
| 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 | 37793 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 37793 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 37793 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 37793 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37793 |
| 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 | OFFICERS ARE NOT COMPENSATED. |
| 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 | 224836 |
| IRS990/TotalAssetsBOY | 0 | 224836 |
| IRS990/TotalAssets/EOY | 0 | 253219 |
| IRS990/TotalAssetsEOY | 0 | 253219 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 349702 |
| IRS990/TotalExpensesPriorYear | 0 | 366410 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13853 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57808 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 278041 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 349702 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13853 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45512 |
| IRS990/TotalLiabilitiesBOY | 0 | 45512 |
| IRS990/TotalLiabilities/EOY | 0 | 45107 |
| IRS990/TotalLiabilitiesEOY | 0 | 45107 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 224836 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 253219 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 179324 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 208112 |
| IRS990/TotalOtherRevenue | 0 | 457 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 278041 |
| IRS990/TotalProgramServiceRevenue | 0 | 339788 |
| IRS990/TotalReportableCompFromOrg | 0 | 30513 |
| IRS990/TotalRevenueCurrentYear | 0 | 378490 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 38245 |
| IRS990/TotalRevenuePriorYear | 0 | 398185 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 340245 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 378490 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 179324 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 208112 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAESINTHEHEIGHTS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-04-02 |
| ReturnHeader/Officer/Name | 0 | MARY PAULINE MCELROY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-15 |
| 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 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-15T09:51:36-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.