THE AWTY INTERNATIONAL SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE AWTY INTERNATIONAL SCHOOL (EIN 23-7258712)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202411319349304956
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T16:53:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237258712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Awty International School | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AWTY | BusinessNameControlTxt |
| Phone | 7136864850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7455 Awty School Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Murphy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7136864850 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Murphy | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-05-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Darling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7455 Awty School Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,118,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.awty.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Awty International School is a world-class international school, on a welcoming campus, with a unique school spirit, which challenges and inspires all of our students to achieve their ultimate potential. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Total Volunteers | 589 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,773,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,555,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,270,273 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,824,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,746,859 | CYInvestmentIncomeAmt |
| PY Other Revenue | $381,662 | PYOtherRevenueAmt |
| CY Other Revenue | $613,070 | CYOtherRevenueAmt |
| PY Total Revenue | $62,520,803 | PYTotalRevenueAmt |
| CY Total Revenue | $64,739,680 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,570,855 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,543,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,827,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,929,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,400,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,081,371 | PYOtherExpensesAmt |
| CY Other Expenses | $18,978,957 | CYOtherExpensesAmt |
| PY Total Expenses | $53,539,957 | PYTotalExpensesAmt |
| CY Total Expenses | $58,451,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,980,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,287,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $215,959,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,774,916 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $106,117,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,672,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,841,461 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,102,585 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OThe Awty International School (Awty) provides a challenging education, leading to either the International Baccalaureate or the French Baccalaureate. Within a friendly and nurturing environment which encourages learning and the pursuit of excellence, Awty celebrates linguistic, cultural and international diversity and seeks to maximize the potential in all of our students as they grow to become responsible world citizens. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,840,075 | ExpenseAmt |
| Grant | $2,543,467 | GrantAmt |
| Revenue | $60,153,450 | RevenueAmt |
| Desc | The Awty International School (Awty) is a private day school that provides instruction to both American and international students in Houston, Texas. Awty's enrollment is approximately 1,788 students in preschool through 12th grade. Founded in 1956, the purpose of Awty is to give its students an innovative and comprehensive education at all levels. The students are expected to acquire fluency in a second language and to participate in academic and extracurricular activities to increase their understanding of other societies and cultures and of global affairs. | Desc |
| Total Program Service Expenses | $52,840,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 184 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 518 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Murphy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136864850 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7455 Awty School Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Akbar Mohamed | |||||||||
| Chair | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert Bunch | |||||||||
| Vice-Chair, Treasurer | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Glen Gonzalez | |||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maconda Abinader | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eimear Bonner | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Claudia Contreras | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Cox | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Will Eldridge | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Johanne Gatto | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jake Gopinath | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Maryann Mannen | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Rob Mark | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Nelson | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Ogbonna | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sonya Reed | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gavin Rennick | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Stefaan Sercu | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Sweigart | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Watkins | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Harry Yan | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Luca Zanotti | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Darling | |||||||||
| Head of School | 40.00 | 0.00 | Yes (X) | $965,540 | $0 | $32,147 | |||
| John Murphy | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $284,153 | $0 | $37,744 | |||
| Pierre Puget | |||||||||
| Proviseur | 40.00 | 0.00 | Yes (X) | $271,977 | $0 | $35,726 | |||
| Thomas Oden | |||||||||
| Secondary Head | 40.00 | 0.00 | $201,698 | $0 | $33,483 | Yes (X) | |||
| Tim Long | |||||||||
| Lower School Head | 40.00 | 0.00 | $173,579 | $0 | $23,829 | Yes (X) | |||
| Erika Kling | |||||||||
| Senior Philanthropic Advisor | 40.00 | 0.00 | $194,048 | $0 | $23,720 | Yes (X) | |||
| Kate Adams | |||||||||
| Chief Academic Officer | 40.00 | 0.00 | $209,763 | $0 | $25,594 | Yes (X) | |||
| Don Davis | |||||||||
| Director of Facilities | 40.00 | 0.00 | $161,211 | $0 | $31,274 | Yes (X) | |||
| Lindsay Youngdahl | |||||||||
| Athletic Director | 40.00 | 0.00 | $143,939 | $0 | $16,455 | Yes (X) | |||
| Stephanie Alvarez | |||||||||
| Controller | 40.00 | 0.00 | $139,982 | $0 | $30,475 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,745,890 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Sage Dining Services Inc | |||||
| 1402 York Road | Lutherville | MD | 21093 | Cafeteria services | $2,346,572 |
| AFC Corp Transportation | |||||
| 15734 Aldine Westfield Rd | Houston | TX | 77032 | Bus services | $708,254 |
| Lake Flato Architects | |||||
| 311 3rd St | San Antonio | TX | 78205 | Architect services | $406,595 |
| CRX Inc | |||||
| 8720 Meadowcroft Dr | Houston | TX | 77063 | Construction services | $363,844 |
| Excelsior Travel & Tours Inc | |||||
| 1808 Antoine Dr Ste B | Houston | TX | 77055 | Travel services | $218,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $448,308 | FundraisingAmt |
| Government Grants | $74,880 | GovernmentGrantsAmt |
| All Other Contributions | $2,032,230 | AllOtherContributionsAmt |
| Noncash Contributions | $145,305 | NoncashContributionsAmt |
| Total Contributions | $2,555,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 611600 | $55,777,142 | $55,777,142 |
| Program service fees | 611710 | $3,598,034 | $3,598,034 |
| Bus services | 611710 | $283,023 | $283,023 |
| Cafe revenue | 611710 | $105,142 | $105,142 |
| Other program revenue | 611710 | $60,992 | $60,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,824,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,130 | TotalRevenueColumnAmt |
| Exclusion | $1,214,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,150,234 | SecuritiesAmt |
| Other | $2,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,345,795 | SecuritiesAmt |
| Other | $274,610 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $804,439 | SecuritiesAmt |
| Other | -$271,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $532,729 | TotalRevenueColumnAmt |
| Exclusion | $532,729 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,585 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $448,308 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $302,632 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,953 | TotalRevenueColumnAmt |
| Exclusion | $283,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $785,159 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $456,042 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,117 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,739,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,153,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,030,812 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,467 | TotalAmt |
| Program Services | $2,543,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,875 | TotalAmt |
| Program Services | $1,860,090 | ProgramServicesAmt |
| Management And General | $143,884 | ManagementAndGeneralAmt |
| Fundraising | $55,901 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,293,053 | TotalAmt |
| Program Services | $23,742,914 | ProgramServicesAmt |
| Management And General | $1,836,591 | ManagementAndGeneralAmt |
| Fundraising | $713,548 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,017 | TotalAmt |
| Program Services | $816,337 | ProgramServicesAmt |
| Management And General | $63,146 | ManagementAndGeneralAmt |
| Fundraising | $24,534 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,659,744 | TotalAmt |
| Program Services | $5,110,812 | ProgramServicesAmt |
| Management And General | $395,337 | ManagementAndGeneralAmt |
| Fundraising | $153,595 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012,858 | TotalAmt |
| Program Services | $1,817,633 | ProgramServicesAmt |
| Management And General | $140,600 | ManagementAndGeneralAmt |
| Fundraising | $54,625 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,183 | TotalAmt |
| Management And General | $69,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,843 | TotalAmt |
| Management And General | $44,843 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,506 | TotalAmt |
| Management And General | $109,506 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,274 | TotalAmt |
| Program Services | $761,623 | ProgramServicesAmt |
| Management And General | $199,194 | ManagementAndGeneralAmt |
| Fundraising | $17,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,693 | TotalAmt |
| Fundraising | $92,693 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,325 | TotalAmt |
| Program Services | $645,225 | ProgramServicesAmt |
| Management And General | $518,050 | ManagementAndGeneralAmt |
| Fundraising | $79,050 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,144 | TotalAmt |
| Program Services | $733,938 | ProgramServicesAmt |
| Management And General | $68,245 | ManagementAndGeneralAmt |
| Fundraising | $6,961 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,222 | TotalAmt |
| Program Services | $2,276,705 | ProgramServicesAmt |
| Management And General | $110,132 | ManagementAndGeneralAmt |
| Fundraising | $13,385 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,896,154 | TotalAmt |
| Program Services | $1,853,164 | ProgramServicesAmt |
| Management And General | $42,990 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,272 | TotalAmt |
| Program Services | $800,191 | ProgramServicesAmt |
| Management And General | $228,023 | ManagementAndGeneralAmt |
| Fundraising | $153,058 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,018 | TotalAmt |
| Program Services | $269,018 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800,573 | TotalAmt |
| Program Services | $4,565,759 | ProgramServicesAmt |
| Management And General | $207,972 | ManagementAndGeneralAmt |
| Fundraising | $26,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,748 | TotalAmt |
| Program Services | $470,423 | ProgramServicesAmt |
| Management And General | $20,659 | ManagementAndGeneralAmt |
| Fundraising | $2,666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cafeteria expenses | $2,042,683 | $2,042,683 | ||
| Edu materials, programs | $1,661,616 | $1,661,616 | ||
| Field trips | $674,725 | $674,725 | ||
| Memberships/subscript. | $212,978 | $193,752 | $13,437 | $5,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,451,971 | TotalAmt |
| Program Services | $52,840,075 | ProgramServicesAmt |
| Management And General | $4,211,792 | ManagementAndGeneralAmt |
| Fundraising | $1,400,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177 | BOYAmt |
| EOY | $4,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,003,641 | BOYAmt |
| EOY | $56,628,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,201 | BOYAmt |
| EOY | $5,458,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,320 | BOYAmt |
| EOY | $132,301 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,469 | BOYAmt |
| EOY | $379,057 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,337 | BOYAmt |
| EOY | $927,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,211,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,004,655 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,389,927 | BOYAmt |
| EOY | $115,206,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,738,827 | BOYAmt |
| EOY | $49,890,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,212 | BOYAmt |
| EOY | $147,312 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,959,111 | BOYAmt |
| EOY | $228,774,916 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,732,524 | BOYAmt |
| EOY | $5,292,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,547,158 | BOYAmt |
| EOY | $43,173,040 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,837,968 | BOYAmt |
| EOY | $63,206,649 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,117,650 | BOYAmt |
| EOY | $111,672,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,768,800 | BOYAmt |
| EOY | $113,081,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,072,661 | BOYAmt |
| EOY | $4,020,939 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,841,461 | BOYAmt |
| EOY | $117,102,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,959,111 | BOYAmt |
| EOY | $228,774,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,287,709 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $973,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,144,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,773,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,418 | CurrentTaxYearAmt |
| Total | $25,266,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,144,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,665,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,773,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,418 | CurrentTaxYearAmt |
| Total | $25,266,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,038,198 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,227,968 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $502,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $464,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,130 | CurrentTaxYearAmt |
| Total | $3,238,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,953 | CurrentTaxYearAmt |
| Total | $733,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,238,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $269,555,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,118,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,610,428 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,728,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,269,198 | BeginningYearBalanceAmt |
| Contributions | $18,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,350,640 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $25,118,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,334,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,934,332 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,269,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,025,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $309,534 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,334,866 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $389,865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,025,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,139,756 | OtherCostOrOtherBasisAmt |
| Book Value | $14,139,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,148,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,039,237 | DepreciationAmt |
| Book Value | $84,109,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,109,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,965,418 | DepreciationAmt |
| Book Value | $2,144,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,813,286 | OtherCostOrOtherBasisAmt |
| Book Value | $14,813,286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,206,858 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $63,516,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $973,415 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $456,042 | OtherRevenueAmt |
| Revenue Not Reported | $1,429,457 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,086,707 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $109,506 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,543,467 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,652,973 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,739,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $56,255,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $456,042 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $456,042 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,798,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $109,506 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,543,467 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,652,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,451,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Endowment funds are invested for the long term support of the School. No distributions were made from the fund this year. |
| Part XI, Line 2d - Other Adjustments: | Bookstore COGS 456,042. |
| Part XI, Line 4b - Other Adjustments: | Financial aid 2,543,467. |
| Part XII, Line 2d - Other Adjustments: | Bookstore COGS 456,042. |
| Part XII, Line 4b - Other Adjustments: | Financial aid 2,543,467. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The Awty International School's nondiscriminatory policy is published on its website. |
| Schedule E, Part I, Line 6 | Financial aid is provided to French citizen students by a French governmental agency. The distribution of the financial aid to qualified students is determined by a committee of the French Consulate-Houston and the French Government Agency-France. In fiscal year 2023, Awty recognized approximately $75,000 of government contributions under the Emergency Assistance to Nonpublic Schools program (EANS) through the U.S. Department of Education. Awty was required to use the funds for eligible expenses. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,034,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $448,308 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $586,585 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $41,922 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,214 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $157,996 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,034,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $448,308 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $586,585 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,922 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,214 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,996 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $302,632 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $283,953 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships & financial aid | GrantTypeTxt |
| Recipient | 143 | RecipientCnt |
| Non Cash Assistance | $2,543,467 | NonCashAssistanceAmt |
| Non Cash Assistance | Tuition reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Parents of students seeking financial aid annually submit an application and financial information to the School and to Blackbaud Financial Aid Management for evaluation. Evaluation is returned from Blackbaud to the school for approval by the Financial Aid Committee, which consists of several key employees of the school. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa Darling | ||||||||||||||
| Head of School | $454,000 | $0 | $46,792 | $0 | $464,748 | $0 | $22,897 | $0 | $9,250 | $0 | $997,687 | $0 | $0 | $0 |
| John Murphy | ||||||||||||||
| CFO | $272,361 | $0 | $11,792 | $0 | $0 | $0 | $14,189 | $0 | $23,555 | $0 | $321,897 | $0 | $0 | $0 |
| Pierre Puget | ||||||||||||||
| Proviseur | $262,591 | $0 | $9,386 | $0 | $0 | $0 | $13,548 | $0 | $22,178 | $0 | $307,703 | $0 | $0 | $0 |
| Kate Adams | ||||||||||||||
| Chief Academic Officer | $202,914 | $0 | $6,849 | $0 | $0 | $0 | $10,578 | $0 | $15,016 | $0 | $235,357 | $0 | $0 | $0 |
| Thomas Oden | ||||||||||||||
| Secondary Head | $199,922 | $0 | $1,776 | $0 | $0 | $0 | $10,513 | $0 | $22,970 | $0 | $235,181 | $0 | $0 | $0 |
| Erika Kling | ||||||||||||||
| Senior Philanthropic Advisor | $192,272 | $0 | $1,776 | $0 | $0 | $0 | $9,919 | $0 | $13,801 | $0 | $217,768 | $0 | $0 | $0 |
| Tim Long | ||||||||||||||
| Lower School Head | $171,735 | $0 | $1,844 | $0 | $0 | $0 | $8,832 | $0 | $14,997 | $0 | $197,408 | $0 | $0 | $0 |
| Don Davis | ||||||||||||||
| Director of Facilities | $153,237 | $0 | $1,849 | $0 | $6,125 | $0 | $8,101 | $0 | $23,173 | $0 | $192,485 | $0 | $0 | $0 |
| Stephanie Alvarez | ||||||||||||||
| Controller | $133,087 | $0 | $6,895 | $0 | $0 | $0 | $7,089 | $0 | $23,386 | $0 | $170,457 | $0 | $0 | $0 |
| Lindsay Youngdahl | ||||||||||||||
| Athletic Director | $142,044 | $0 | $1,895 | $0 | $0 | $0 | $7,322 | $0 | $9,133 | $0 | $160,394 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The Head of School, Lisa Darling, received a housing allowance ($30,000), a health/social club membership ($3,832) and car allowance ($8,772). These benefits are included in her taxable compensation. The total of $42,604 is included in Part II, Col (B)(iii). The French Proviseur received tuition remisison benefits of $16,115 for the 2022-23 school year. He did not receive grossed-up bonuses to cover the additional tax on this benefit. All school employees, including those reported on Part VII, received bonus payments in November and December 2022 that were grossed up. |
| Part I, Line 4b | Lisa Darling participated in a Section 457(f) nonqualified plan. For a five-year term, the school made annual contributions to the 457(f) plan equal to 20% of her base salary. School contributions to the plan over the 5 year term totaling $422,144 were fully vested on June 30, 2022 and were paid out to Lisa Darling in July 2022. This amount is included in Part II, Col (B)(iii). |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlington Higher Ed Fin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273906171 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2020-04-21 | BondIssuedDt |
| Issue Price | $65,000,000 | IssuePriceAmt |
| Purpose | Loan refinancing, capital construction | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,458,125 | RetiredAmt |
| Total Proceeds | $65,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $374,787 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $51,051,894 | CapitalExpendituresAmt |
| Other Spent Proceeds | $13,573,319 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information: | FormAndLineReferenceDesc |
| Explanation | The bond reported on Schedule K was previously treated as two separate financing transactions. Upon the recommendation of bond counsel, however, the two transactions are now being combined for tax reporting purposes. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 228 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is provided to the full Board of Trustees prior to filing with the IRS, following completion of the Finance and Audit Committee's review. Awty will try to maintain a donor's anonymity when requested by the donor to the extent allowable by the IRS. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest agreement is signed by each Trustee and key employee and submitted to the CFO annually. |
| Form 990, Part VI, Section B, line 15 | The Head of School has a long-term employment agreement that is reviewed and executed by the Board Chair. To determine compensation for the Head of School, the Board reviews a Head of School compensation study of other independent schools in the United States. For other key positions, the School compares base salaries to similar positions at other independent schools in the United States with similar enrollment, annual tuition and total employees. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1110 NPO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7455 Awty School Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471087340 | EIN |
| Primary Activities | Hold real property for the benefit of AIS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $21,612,312 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Awty International School | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 1495 POP Inc | ||||||||||
| 7455 Awty School Lane | Houston | TX | 77055 | 201056344 | Hold real property for the benefit of AIS | TX | 501(c)(3) | 12b | The Awty International School | Yes (1) |
| 7502 Old Katy Road Company | ||||||||||
| 7455 Awty School Lane | Houston | TX | 77055 | 710888921 | Hold real property for the benefit of AIS | TX | 501(c)(3) | 12b | The Awty International School | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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