OAKRIDGE SCHOOL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OAKRIDGE SCHOOL INC (EIN 75-1656802)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-06-25
- IRS object ID
- 201321769349300207
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-25T09:06:02-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751656802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE OAKRIDGE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OAKR | NameControl |
| Phone | 8174514994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 WEST PIONEER PARKWAY | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY GAMILL CPA CFO | Name |
| Title | CFO | Title |
| Phone | 8174514994 | Phone |
| Date Signed | 2013-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | 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 | KATHY GAMILL CPA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 WEST PIONEER PARKWAY | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17184390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEOAKRIDGESCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 223 | TotalNbrEmployees |
| Total Nbr Volunteers | 397 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1874326 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1428436 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13132631 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13780488 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23202 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 411318 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1276296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15395073 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16526755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1699083 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1786957 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8357808 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8795856 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 598245 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4692475 | OtherExpensePriorYear |
| Other Expenses Current Year | 4978831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14749366 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15561644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 645707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 965111 | RevenuesLessExpensesCY |
| Total Assets BOY | 17794192 | TotalAssetsBOY |
| Total Assets EOY | 19213039 | TotalAssetsEOY |
| Total Liabilities BOY | 12161628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12595702 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5632564 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6617337 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14082628 | Expense |
| Grants | 1786957 | Grants |
| Revenue | 14152181 | Revenue |
| Description | THE OAKRIDGE SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL ENROLLING STUDENTS PRESCHOOL THROUGH 12TH GRADE. EMPHASIZING PERSONAL DEVELOPMENT, THE SCHOOL AIMS TO DEVELOP AND EDUCATE CHILDREN THROUGH ACADEMICS, ATHLETICS AND THE FINE ARTS. ENROLLMENT FOR THE 2011-2012 SCHOOL YEAR WAS 876 STUDENTS. THE CLASS OF 2012 GRADUATED 78 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $6.5 MILLION. | Description |
| Total Program Service Expense | 14082628 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 223 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY GAMILL CPA | NamePerson |
| Telephone Number | 8174514994 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 WEST PIONEER PARKWAY | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVE WALL | ||||||
| CHAIRMAN OF THE BOARD | 2.00 | X | 0 | 0 | 0 | |
| BRUCE ASHWORTH | ||||||
| HEAD OF EXECUTIVE COMMITTE | 2.00 | X | 0 | 0 | 0 | |
| DON STARNES | ||||||
| HEAD OF PERSONNEL COMMITTE | 2.00 | X | 0 | 0 | 0 | |
| DR RICHARD ENOS | ||||||
| HEAD OF MARKETING/EDUCATIO | 2.00 | X | 0 | 0 | 0 | |
| JOHN KACINSKI | ||||||
| HEAD OF TECHNOLOGY COMMITT | 2.00 | X | 0 | 0 | 0 | |
| CHRIS BUCKALEW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE CRUDUP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAY DUGGAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON DUKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DICK FRAZIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRENDA GOODEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HOWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE MCWITHEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR SCOTT MORSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY O'SHEA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA QUEENAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY REISWIG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK REYNOLDS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURT VON DER AHE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICH LOWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRENT GLASER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY GAMILL | ||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 141344 | 0 | 16875 | X | |
| JONATHAN KELLAM | ||||||
| HEADMASTER | 55.00 | 182510 | 0 | 59198 | X | |
| ANDY BROADUS | ||||||
| PRESIDENT | 40.00 | 145434 | 0 | 28485 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 469288 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 104558 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN TENNIS COURT CONTRACTORS | |||||
| 5001 MARTIN LUTHER KING FRWY | FORT WORTH | TX | 76119 | CONSTRUCTION | 748742 |
| NELLY'S JANITORIAL PROFESSIONAL SERVICE | |||||
| PO BOX 48294 | WATAUGA | TX | 76148 | JANITORIAL SERVICES | 272047 |
| CONASTER CONSTRUCTION COMPANY | |||||
| PO BOX 15448 | FORT WORTH | TX | 76119 | CONSTRUCTION | 266202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1428436 | AllOtherContributions |
| Noncash Contributions | 131940 | NoncashContributions |
| Total Contributions | 1428436 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13780488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13780488 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13780488 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2976 | TotalRevenueColumn |
| Exclusion | $2,976 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 508934 | TotalRevenueColumn |
| Exclusion | $508,934 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 365641 | Securities |
| Other | 58945 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 365641 | Securities |
| Other | 20386 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 38559 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38559 | TotalRevenueColumn |
| Exclusion | $38,559 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 641237 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 253308 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 387929 | TotalRevenueColumn |
| Exclusion | $387,929 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 26040 | GrossIncomeGaming |
| Gaming Direct Expenses | 18300 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7740 | TotalRevenueColumn |
| Exclusion | $7,740 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 371693 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371693 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 371693 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16526755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14152181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $946,138 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1786957 | Total |
| Program Services | 1786957 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474066 | Total |
| Program Services | 165923 | ProgramServices |
| Management And General | 237033 | ManagementAndGeneral |
| Fundraising | 71110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6918466 | Total |
| Program Services | 6641728 | ProgramServices |
| Management And General | 129721 | ManagementAndGeneral |
| Fundraising | 147017 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305280 | Total |
| Program Services | 271699 | ProgramServices |
| Management And General | 21370 | ManagementAndGeneral |
| Fundraising | 12211 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549401 | Total |
| Program Services | 505449 | ProgramServices |
| Management And General | 27470 | ManagementAndGeneral |
| Fundraising | 16482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548643 | Total |
| Program Services | 493779 | ProgramServices |
| Management And General | 32918 | ManagementAndGeneral |
| Fundraising | 21946 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76874 | Total |
| Management And General | 76874 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2962 | Total |
| Management And General | 2962 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50078 | Total |
| Management And General | 50078 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439611 | Total |
| Program Services | 373670 | ProgramServices |
| Management And General | 43961 | ManagementAndGeneral |
| Fundraising | 21980 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226544 | Total |
| Program Services | 192563 | ProgramServices |
| Management And General | 22654 | ManagementAndGeneral |
| Fundraising | 11327 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604211 | Total |
| Program Services | 513579 | ProgramServices |
| Management And General | 60421 | ManagementAndGeneral |
| Fundraising | 30211 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175015 | Total |
| Program Services | 150513 | ProgramServices |
| Management And General | 21002 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40717 | Total |
| Program Services | 36645 | ProgramServices |
| Management And General | 2036 | ManagementAndGeneral |
| Fundraising | 2036 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184689 | Total |
| Program Services | 184689 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069896 | Total |
| Program Services | 1069896 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152377 | Total |
| Program Services | 123425 | ProgramServices |
| Management And General | 21333 | ManagementAndGeneral |
| Fundraising | 7619 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 655238 | 556952 | 65524 | 32762 |
| ATHLETICS | 343921 | 343921 | ||
| CLEANING SERVICE | 272503 | 231628 | 27250 | 13625 |
| FUNDRAISING EXPENSE | 201131 | 201131 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483064 | Total |
| Program Services | 439612 | ProgramServices |
| Management And General | 38164 | ManagementAndGeneral |
| Fundraising | 5288 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15561644 | Total |
| Program Services | 14082628 | ProgramServices |
| Management And General | 880771 | ManagementAndGeneral |
| Fundraising | 598245 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025491 | BOY |
| EOY | 1848602 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1730953 | BOY |
| EOY | 810470 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394805 | BOY |
| EOY | 465955 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293294 | BOY |
| EOY | 258916 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77984 | BOY |
| EOY | 117047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24621034 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9536457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13622812 | BOY |
| EOY | 15084577 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512495 | BOY |
| EOY | 447903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37531 | BOY |
| EOY | 27067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98827 | BOY |
| EOY | 102502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17794192 | BOY |
| EOY | 19213039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1321961 | BOY |
| EOY | 1204613 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7072874 | BOY |
| EOY | 7470472 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766793 | BOY |
| EOY | 3920617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12161628 | BOY |
| EOY | 12595702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5303529 | BOY |
| EOY | 6250451 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134687 | BOY |
| EOY | 154353 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194348 | BOY |
| EOY | 212533 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632564 | BOY |
| EOY | 6617337 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17794192 | BOY |
| EOY | 19213039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 965111 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19662 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 194348 | BeginningOfYearBalance |
| Contributions | 18185 | Contributions |
| End Of Year Balance | 212533 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 179761 | BeginningOfYearBalance |
| Contributions | 14587 | Contributions |
| End Of Year Balance | 194348 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 154014 | BeginningOfYearBalance |
| Contributions | 37061 | Contributions |
| Investment Earnings Or Losses | -11314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 179761 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151288 | BeginningOfYearBalance |
| Contributions | 7445 | Contributions |
| Investment Earnings Or Losses | -4351 | InvestmentEarningsOrLosses |
| Administrative Expenses | 368 | AdministrativeExpenses |
| End Of Year Balance | 154014 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3725578 | OtherCostOrOtherBasis |
| Book Value | 3725578 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14536862 | OtherCostOrOtherBasis |
| Depreciation | 7474013 | Depreciation |
| Book Value | 7062849 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4229132 | OtherCostOrOtherBasis |
| Depreciation | 989013 | Depreciation |
| Book Value | 3240119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1554920 | OtherCostOrOtherBasis |
| Depreciation | 795649 | Depreciation |
| Book Value | 759271 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574542 | OtherCostOrOtherBasis |
| Depreciation | 277782 | Depreciation |
| Book Value | 296760 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15084577 | TotalOfBookValueLandBuildings |
| Total Revenue | 16526755 | TotalRevenue |
| Total Expenses | 15561644 | TotalExpenses |
| Excess Or Deficit For Year | 965111 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19662 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 19662 | TotalAdjustments |
| Excess Or Deficit Per FS | 984773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14737368 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19662 | NetUnrealizedGainsInvestments |
| Other Revenues | -1786957 | OtherRevenues |
| Revenue Not Rptd F990 | -1767295 | RevenueNotRptdF990 |
| Revenue Subtotal | 16504663 | RevenueSubtotal |
| Investment Expenses Not Included | 2962 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 19130 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22092 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16526755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13752595 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -19130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -19130 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13771725 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2962 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1786957 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1789919 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15561644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS PROVIDE FOR STUDENT SCHOLARSHIPS, FACULTY ADVANCEMENT AND OTHER GENERAL ACTIVITIES. |
| PART X, LINE 2: THE SCHOOL FOLLOWS THE GUIDANCE UNDER FASB ASC TOPIC NO. 740, INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND AS OF AUGUST 31, 2012, THE SCHOOL'S TAX RETURNS RELATED TO THE YEARS ENDED AUGUST 31, 2009 THROUGH 2011 REMAIN OPEN TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ||
| PART XII, LINE 2D: FINANCIAL AID AND SCHOLARSHIPS EXPENSE INCLUDED IN TUITION AND FEES REVENUE ON AUDITED FINANCIAL STATEMENTS. PART XII, LINE 4B: YEARBOOK REVENUE INCLUDED IN EDUCATIONAL AND GENERAL EXPENSES ON AUDITED FINANCIAL STATEMENTS. PART XIII, LINE 2D: YEARBOOK REVENUE INCLUDED IN EDUCATIONAL AND GENERAL EXPENSES ON AUDITED FINANCIAL STATEMENTS. PART XIII, LINE 4B: FINANCIAL AID AND SCHOLARSHIPS EXPENSE INCLUDED IN TUITION AND FEES REVENUE ON AUDITED FINANCIAL STATEMENTS. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NONDISCRIMINATORY POLICY IS INCLUDED IN ALL NEWSPAPER ADS FOR SOLICITATION OF STUDENT ENROLLMENT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUPER SUPPER AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 279201 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 279201 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1599 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 70144 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8425 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8199 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MAGAZINE SALES | NameOfEvent2 |
| Gross Receipts Event2 | 51325 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4354 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 295420 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 295420 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 145296 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 625946 | GrossReceiptsTotal |
| Gross Revenue Total Events | 625946 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1599 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 70144 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8425 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 157849 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 238017 | DirectExpenseSummaryEvents |
| Net Income Summary | 387929 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 26040 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 18300 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 26040 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 18300 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 18300 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7740 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | THE STATE OF TEXAS PERMITS QUALIFIED ORGANIZATIONS TO HOLD UP TO TWO RAFFLE PRIZES PER CALENDAR YEAR. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KATHY GAMILL | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 WEST PIONEER PARKWAY | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ANGELA KASKO | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | GAMING MANAGER WAS A VOLUNTEER, NOT AN EMPLOYEE OF THE ORGANIZATION. | GamingManagerServicesProvided |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL AID TO STUDENTS | 154 | 1768307 | FMV | TUITION ASSISTANCE |
| SCHOLARSHIPS | 10 | 18650 | FMV | SCHOLARSHIPS PROVIDED TO 10 STUDENTS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE SCHOOL'S FINANCIAL AID COMMITTEE IS COMPRISED OF FOUR MEMBERS: HEADMASTER, CFO, DIRECTOR OF ADMISSIONS, AND ASSISTANT DIRECTOR OF ADMISSIONS. AT ANY TIME, ANY MEMBER OF THE BOARD OF REGENTS MAY REQUEST TO ATTEND A MEETING. EACH APPLICANT FOR FINANCIAL ASSISTANCE IS REQUIRED TO PROVIDE THE FOLLOWING EVERY YEAR: APPLICATION FOR DETERMINATION FROM SCHOOL AND STUDENT SERVICES THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, A COMPLETE TAX RETURN FOR THE MOST CURRENT YEAR, COPIES OF CURRENT W-2'S AND 1099'S, AND DETERMINATION FROM SCHOOL AND STUDENT SERVICES, SENT DIRECTLY TO THE SCHOOL. THE FINANCIAL AID COMMITTEE THEN UTILIZES THIS INFORMATION, INCLUDING THE RECOMMENDATION FROM SCHOOL AND STUDENT SERVICES, AND WHAT THE FAMILIES STATE THEY CAN AFFORD, TO FINALIZE AN OFFER. A WRITTEN OFFER LETTER IS THEN SENT TO THE APPLICANT FOR ACCEPTANCE OR DENIAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY GAMILL | |||||||||||||
| 128844 | 0 | 5000 | 0 | 7500 | 0 | 6759 | 0 | 10116 | 0 | 158219 | 0 | 0 | 0 |
| JONATHAN KELLAM | |||||||||||||
| 172142 | 0 | 0 | 0 | 10368 | 0 | 8883 | 0 | 50315 | 0 | 241708 | 0 | 0 | 0 |
| ANDY BROADUS | |||||||||||||
| 121341 | 0 | 0 | 0 | 24093 | 0 | 15000 | 0 | 13485 | 0 | 173919 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | KILN AND FURNITURE | 1 | 4140 | FAIR MARKET VALUE |
| X | LAND IMPROVEMENTS | 1 | 127800 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CHAIRMAN REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES EMPLOYEES TO REPORT ANY CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY RELIES ON APPROPRIATE COMPARABLE DATA GATHERED BY AN INDEPENDENT SOURCE IN APPROVING COMPENSATION OF OFFICERS AND EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 19,662. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: THE FINANCIAL REPORTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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