PROVIDENCE CHRISTIAN SCHOOL OF TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE CHRISTIAN SCHOOL OF TEXAS (EIN 75-2247092)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-04-02
- IRS object ID
- 201310929349300721
- Schema version
- 2011v1.5
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T12:17:45-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS STEPHEN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3102 OAK LAWN STE 800LB101 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752194241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752247092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Providence Christian School of Texas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 2143022808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5002 W Lovers Lane | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR TONY JEFFREY | Name |
| Title | Headmaster | Title |
| Date Signed | 2013-04-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas V Stephen | Name |
| Phone | 2148242556 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR TONY JEFFREY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5002 W LOVERS LANE | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5913599 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCSTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To provide academically able students with a challenging educational experience designed to help them know, love and practice that which is true, good and excellent, and to prepare them to live purposefully and intelligently in the service of God and man. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 116 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1365071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 719394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4749040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5102025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13025 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20672 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6154186 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5843642 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 286830 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305075 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3383645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3700104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80028 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1997999 | OtherExpensePriorYear |
| Other Expenses Current Year | 2020566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5668474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6025745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 485712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -182103 | RevenuesLessExpensesCY |
| Total Assets BOY | 22176366 | TotalAssetsBOY |
| Total Assets EOY | 21851246 | TotalAssetsEOY |
| Total Liabilities BOY | 4030314 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3887297 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18146052 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17963949 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide academically able students with a challenging educational experience designed to help them know, love and practice that which is true, good and excellent, and to prepare them to live purposefully and intelligently in the service of God and man. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5401917 | Expense |
| Grants | 305075 | Grants |
| Description | The top achievements at Providence for the FY12 school year are:ACADEMIC1. ERB scores above the national norm.Math: The Mean Scale score for Class 7 was in the 96th percentile.Reading: The Mean Scale score for Class 7 was in the 84th percentile.WrAP: 71% of Class 8 students scored in the 9th stanine on the ERB WrAP (Writing Assessment Program)2. Outstanding performance on the National Latin Exam taken by 145,000 students in America and abroad.57% of PCS Classes Six through Eight students received awards. Nearly 80% scored at or better than the Natonal Average. It is important to note that most students taking the Latin II exam nationally are Sophomores or Juniors in High School not 8th Grade!In light of the above statement, it is more than noteworthy that 5 Providence Class 6 students recorded PERFECT scores on the exam.3. The MathCounts Team placed Third in the Dallas Chapter competition.4. American Mathematics Competition - A PCS Class 8 student, Brooke Howard, placed in the top 5% in the Nation. 5. SAT Scores - Sixteen (16) Class 7 students took the SAT as part of Duke University's 7th Grade Talent Search and Four received State Recognition. 6. An Integrated Character Curriculum was developed and implemented during the 2011 - 2012 school year. 7. School Enrollment increased from 435 at the end of the 2011 school year to 444 in the 2012 school year. ATHLETIC1. Football team finished Second in TAPS League play.2. Basketball Division 2 Girls and Boys teams placed Second in TAPS league play. 3. Track and Field School Records were set in Girls 3200 Meters - Claire Obenchain - 14:10:00; Shot Put - Claire Obenchain - 21'0"; Triple Jump Katherine Merrick 27' 9". PCS competed for the first stime in the TAPS League Track & Field Championships. 4. An Athletic Handbook was developed and distributed during the 2012 school year. 5. An Athletic Fitness and Weight Training was constructed and supplied with state-of-the-art equipment suited to Middle School students. FACILITY1. Two Choir Practice/Performance Halls were remodeled with soundproof walls, floors and doors. FINANCIAL1. Debt Free status was achieved during the 2012 school year accomplishing a long-standing Board objective. 2. Reserve Fund for major repairs/maintenance projects was established at a six-figure level. 3. Annual Fund drive was re-instated following a three-year Capital Campaign hiatus and exceeded its $400,000 goal. PHILANTHROPIC1. $100,000 was raised by two PCS students, sisters, to drill water wells in India. | Description |
| Total Program Service Expense | 5401917 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | William A Sharp | NamePerson |
| Telephone Number | 2143022808 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5002 W Lovers Lane | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROB RICHARDSON | ||||||
| President | 10.00 | X | 0 | 0 | 0 | |
| GABRIELLA OWEN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| VANCE GILMORE | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Charlie Robinson | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| TYLER BURKE | ||||||
| Vice President | 6.00 | X | 0 | 0 | 0 | X |
| TOMMY MCBRIDE | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| MAURI TARDY | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | X |
| ELIZABETH TAMLIN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| JOHN MILLER | ||||||
| Secretary | 8.00 | X | 0 | 0 | 0 | X |
| DEBBY SMITH | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| BRIAN HEFLIN | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| ROBERT MCFARLANE | ||||||
| Director | 6.00 | X | 0 | 0 | 0 | |
| DR TONY JEFFREY | ||||||
| HEADMASTER | 40.00 | 182454 | 0 | 9434 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182454 | TotalReportableCompFromOrg |
| Total Other Compensation | 9434 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EMPLOYERS DIRECT HEALTH | |||||
| 5050 SPRING VALLEY ROAD | DALLAS | TX | 75244 | HEALTH INSURANCE | 378221 |
| BANK OF TEXAS | |||||
| 7600 WEST NORTHWEST HWY | DALLAS | TX | 75225 | LOAN PRINCIPAL & INT | 762056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 610476 | FundraisingEvents |
| All Other Contributions | 108918 | AllOtherContributions |
| Noncash Contributions | 6304 | NoncashContributions |
| Total Contributions | 719394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SCHOOL TUITION & FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 5102025 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5102025 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5102025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13025 | TotalRevenueColumn |
| Exclusion | $13,025 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61246 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 610476 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57305 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3941 | TotalRevenueColumn |
| Exclusion | $3,941 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 14990 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12652 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2338 | TotalRevenueColumn |
| Exclusion | $2,338 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 704 | $704 |
| GRANDPARENT'S DAY VIDEO | 611710 | 2215 | $2,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5843642 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5102025 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305075 | Total |
| Program Services | 305075 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191888 | Total |
| Management And General | 191888 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2912169 | Total |
| Program Services | 2823299 | ProgramServices |
| Management And General | 28114 | ManagementAndGeneral |
| Fundraising | 60756 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368083 | Total |
| Program Services | 342709 | ProgramServices |
| Management And General | 25374 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227964 | Total |
| Program Services | 207345 | ProgramServices |
| Management And General | 16157 | ManagementAndGeneral |
| Fundraising | 4462 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570 | Total |
| Management And General | 570 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13050 | Total |
| Management And General | 13050 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14327 | Total |
| Management And General | 14327 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101628 | Total |
| Program Services | 98542 | ProgramServices |
| Management And General | 3086 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3401 | Total |
| Program Services | 3401 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477462 | Total |
| Program Services | 374159 | ProgramServices |
| Management And General | 103303 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103876 | Total |
| Program Services | 103876 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10305 | Total |
| Fundraising | 10305 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684244 | Total |
| Program Services | 635748 | ProgramServices |
| Management And General | 48496 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22947 | Total |
| Management And General | 22947 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHRISTMAS PURSE EXP | 42867 | 42867 | |
| MISCELLANEOUS | 43611 | 43389 | 222 |
| CAMPUS SECURITY | 61258 | 61258 | |
| SCHOOL LUNCH | 109961 | 109961 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331059 | Total |
| Program Services | 250288 | ProgramServices |
| Management And General | 76266 | ManagementAndGeneral |
| Fundraising | 4505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6025745 | Total |
| Program Services | 5401917 | ProgramServices |
| Management And General | 543800 | ManagementAndGeneral |
| Fundraising | 80028 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3455393 | BOY |
| EOY | 4429982 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1216359 | BOY |
| EOY | 433504 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16672 | BOY |
| EOY | 28648 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18783 | BOY |
| EOY | 26263 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92369 | BOY |
| EOY | 56340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21600353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4735244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17365390 | BOY |
| EOY | 16865109 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11400 | BOY |
| EOY | 11400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22176366 | BOY |
| EOY | 21851246 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803146 | BOY |
| EOY | 1190644 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477168 | BOY |
| EOY | 2696653 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4030314 | BOY |
| EOY | 3887297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17846620 | BOY |
| EOY | 17720089 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108945 | BOY |
| EOY | 33756 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190487 | BOY |
| EOY | 210104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18146052 | BOY |
| EOY | 17963949 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22176366 | BOY |
| EOY | 21851246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -182103 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37787 | BeginningOfYearBalance |
| Contributions | 247551 | Contributions |
| End Of Year Balance | 285338 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36787 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 37787 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25150 | BeginningOfYearBalance |
| Contributions | 11637 | Contributions |
| End Of Year Balance | 36787 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.26500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4723541 | OtherCostOrOtherBasis |
| Book Value | 4723541 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14374152 | OtherCostOrOtherBasis |
| Depreciation | 3247931 | Depreciation |
| Book Value | 11126221 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 786002 | OtherCostOrOtherBasis |
| Depreciation | 169565 | Depreciation |
| Book Value | 616437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 673250 | OtherCostOrOtherBasis |
| Depreciation | 590572 | Depreciation |
| Book Value | 82678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1043408 | OtherCostOrOtherBasis |
| Depreciation | 727176 | Depreciation |
| Book Value | 316232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16865109 | TotalOfBookValueLandBuildings |
| Total Revenue | 5843642 | TotalRevenue |
| Total Expenses | 6025745 | TotalExpenses |
| Excess Or Deficit For Year | -182103 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -182103 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5608524 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 69957 | OtherRevenues |
| Revenue Not Rptd F990 | 69957 | RevenueNotRptdF990 |
| Revenue Subtotal | 5538567 | RevenueSubtotal |
| Other Revenues Not Included | 305075 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 305075 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5843642 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5790627 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 69957 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 69957 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5720670 | ExpensesSubtotal |
| Other Expenses Not Included | 305075 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 305075 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6025745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS REPORTED ON LINE 2 $305075 |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | EXPENSES REPORTED ON LINE 10B $12652 EXPENSES REPORTED ON LINE 8B $57305 CHRISTMAS PURSE EXPENSE $0 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | SCHOLARSHIPS REPORTED ON LINE 2 $305075 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EXPENSES REPORTED ON LINE 10B $12652 EXPENSES REPORTED ON LINE 8B $57305 CHRISTMAS PURSE EXPENSE $0 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | Identifier |
| Explanation | THE SCHOOL PLACED AN ADVERTISEMENT IN THE DALLAS MORNING NEWS, A LOCAL NEWSPAPER. THIS POLICY IS ALSO STATED ON THE ORGANIZATION'S WEB SITE. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUND | NameOfEvent1 |
| Gross Receipts Event1 | 410748 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 410748 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 170 | OtherDirectExpensesEvent1 |
| Name Of Event2 | READING RALLY | NameOfEvent2 |
| Gross Receipts Event2 | 114697 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 114697 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 3860 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 145623 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 85031 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60592 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 53275 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 671068 | GrossReceiptsTotal |
| Charitable Contributions Total | 610476 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60592 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57305 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57305 | DirectExpenseSummaryEvents |
| Net Income Summary | 3287 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 305075 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | All Scholarship award recipients are selected and award amounts decided based on Financial Need. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR TONY JEFFREY | NamePerson |
| Base Compensation Filing Org | 171390 | BaseCompensationFilingOrg |
| Bonus Filing Org | 11064 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 9434 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 191888 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Headmaster's compensation is reviewed and adjusted annually by the Board. The Finance Committee is responsible for gathering information that is crucial to the process. Such information includes: local and national compensation data for headmasters of similar schools, articles regarding headmaster compensation and any other additional resources that might be available for any given year. Actual compensation data for headmasters of local schools (as determined by reviewing the Form 990 for such schools) is the information most heavily relied upon. The Headmaster's compensation adjustments are discussed and determined during the Board's Executive Session and the decisions are documented by the Finance committee. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |