Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0692407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$291,758
Up $38,539 (+15%) from 2012
Net Assets
Up$229,909
Up $21,797 (+10%) from 2012
Liabilities
Up$61,849
Up $16,742 (+37%) from 2012
Revenue
$459,283
No earlier filing loaded for comparison.
Expenses
Up$437,486
Up $87,784 (+25%) from 2012
Net Income
$21,797
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 | 2761 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2767 |
| IRS990/AccountsReceivable/BOY | 0 | 2469 |
| IRS990/AccountsReceivable/EOY | 0 | 128 |
| 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 | 140 |
| IRS990/Advertising/Total | 0 | 140 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8981 |
| IRS990/AllOtherExpenses/Total | 0 | 13374 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 262789 |
| 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 | 42346 |
| IRS990/DeferredRevenue/EOY | 0 | 59082 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6305 |
| IRS990/DepreciationDepletion/Total | 0 | 6305 |
| 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 | 364070 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 10 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 97 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5493 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesLegal/Total | 0 | 30000 |
| 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/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 10 | 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 | ERIN CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRIS GINGRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTEN SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BYRON LEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIFER STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 43500 |
| 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/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/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 | FINANCE |
| 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/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 | 4500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1988 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 48208 |
| IRS990/GrossReceipts | 0 | 459283 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 746 |
| IRS990/Insurance/ProgramServices | 0 | 3646 |
| IRS990/Insurance/Total | 0 | 4392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 308 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 308 |
| IRS990/InvestmentIncomePriorYear | 0 | 452 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 308 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 29178 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28841 |
| 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 | 208112 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 229909 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 48208 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 48208 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 342 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3284 |
| IRS990/Occupancy/ProgramServices | 0 | 16725 |
| IRS990/Occupancy/Total | 0 | 20351 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6671 |
| IRS990/OfficeExpenses/Total | 0 | 8210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 369 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4473 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18109 |
| IRS990/OtherExpensePriorYear | 0 | 100404 |
| IRS990/OtherExpensesCurrentYear | 0 | 136605 |
| IRS990/OtherExpenses/Description | 0 | GIFT TO CHURCH |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | OTHER FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 7364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1084 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14488 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5297 |
| IRS990/OtherExpenses/Total | 0 | 20000 |
| IRS990/OtherExpenses/Total | 1 | 14488 |
| IRS990/OtherExpenses/Total | 2 | 7364 |
| IRS990/OtherExpenses/Total | 3 | 6381 |
| IRS990/OtherRevenueCurrentYear | 0 | 48992 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 784 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 784 |
| IRS990/OtherRevenuePriorYear | 0 | 38250 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4301 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 41325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 210478 |
| IRS990/OtherSalariesAndWages/Total | 0 | 256104 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 372 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3577 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18219 |
| IRS990/PayrollTaxes/Total | 0 | 22168 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 409983 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 339788 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 409983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 409983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21797 |
| 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 | 21797 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28788 |
| IRS990/SalariesEtcCurrentYear | 0 | 296381 |
| IRS990/SalariesEtcPriorYear | 0 | 247310 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28841 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103110 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 131951 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28841 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THIS INFORMATION CAN BE FOUND ON THEIR WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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 | 48208 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 48208 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48208 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 48208 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 48208 |
| 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 | 253219 |
| IRS990/TotalAssetsBOY | 0 | 253219 |
| IRS990/TotalAssets/EOY | 0 | 291758 |
| IRS990/TotalAssetsEOY | 0 | 291758 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 437486 |
| IRS990/TotalExpensesPriorYear | 0 | 349702 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12758 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60658 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 364070 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 437486 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12758 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 45107 |
| IRS990/TotalLiabilitiesBOY | 0 | 45107 |
| IRS990/TotalLiabilities/EOY | 0 | 61849 |
| IRS990/TotalLiabilitiesEOY | 0 | 61849 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 253219 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 291758 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 208112 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 229909 |
| IRS990/TotalOtherRevenue | 0 | 784 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 364070 |
| IRS990/TotalProgramServiceRevenue | 0 | 409983 |
| IRS990/TotalReportableCompFromOrg | 0 | 43500 |
| IRS990/TotalRevenueCurrentYear | 0 | 459283 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 48516 |
| IRS990/TotalRevenuePriorYear | 0 | 378490 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410767 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 459283 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 208112 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 229909 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SAESINTHEHEIGHTS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | MARY PAULINE MCELROY |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-03-06 |
| 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 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-17T14:57:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.