THE AWTY INTERNATIONAL SCHOOL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE AWTY INTERNATIONAL SCHOOL (EIN 23-7258712)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202141269349300924
- Schema version
- 2019v5.0
- 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 | 2021-05-06T08:59:34-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 |
| Signature | 2021-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Darling | 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) |
|---|---|---|
| Gross Receipts | $72,939,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 558 | TotalEmployeeCnt |
| Total Volunteers | 631 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,144,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,126,887 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,899,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,213,766 | CYProgramServiceRevenueAmt |
| PY Investment Income | $846,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $759,777 | CYInvestmentIncomeAmt |
| PY Other Revenue | $565,100 | PYOtherRevenueAmt |
| CY Other Revenue | $422,804 | CYOtherRevenueAmt |
| PY Total Revenue | $55,456,375 | PYTotalRevenueAmt |
| CY Total Revenue | $56,523,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,874,282 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,006,678 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,218,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,575,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $144,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $150,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,517,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,931,393 | PYOtherExpensesAmt |
| CY Other Expenses | $13,200,633 | CYOtherExpensesAmt |
| PY Total Expenses | $46,168,378 | PYTotalExpensesAmt |
| CY Total Expenses | $46,932,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,287,997 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,590,789 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,267,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $189,746,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,862,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,147,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,404,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,599,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $41,880,851 | ExpenseAmt |
| Grant | $2,006,678 | GrantAmt |
| Revenue | $50,562,907 | 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 1,731 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 | $41,880,851 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 222 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 558 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Murphy | PersonNm |
| 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Lisa Darling | |||||||
| Head of School | 40.00 | 1.00 | Yes (X) | $500,556 | $0 | $29,600 | |
| John Murphy | |||||||
| CFO | 40.00 | 1.00 | Yes (X) | $270,084 | $0 | $14,761 | |
| Chantel Olufsen | |||||||
| Development Dir | 40.00 | 0.00 | $179,439 | $0 | $30,110 | ||
| Samuel Waugh | |||||||
| Upper School Head | 40.00 | 0.00 | $162,516 | $0 | $28,970 | ||
| Soraya Diaz Tamayo | |||||||
| Enrollment Dir | 40.00 | 0.00 | $169,923 | $0 | $16,590 | ||
| Tim Long | |||||||
| Lower School Head | 40.00 | 0.00 | $162,130 | $0 | $17,479 | ||
| Don Davis | |||||||
| Facilities Dir | 40.00 | 0.00 | $146,801 | $0 | $28,333 | ||
| Thomas Oden | |||||||
| Dean of Faculty | 40.00 | 0.00 | $150,025 | $0 | $20,711 | ||
| Kate Adams | |||||||
| Chief Academic Ofc | 40.00 | 0.00 | $152,215 | $0 | $13,562 | ||
| Christine Chourr | |||||||
| Proviseure | 40.00 | 0.00 | $138,641 | $0 | $9,956 | ||
| Pierre Puget | |||||||
| Proviseure | 40.00 | 0.00 | Yes (X) | $111,524 | $0 | $7,216 | |
| Maryann Mannen | |||||||
| Chair | 10.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Akbar Mohamed | |||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Tonnel | |||||||
| Treasurer | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Glen Gonzalez | |||||||
| Secretary | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Bunch | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stephanie Cox | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sherif Foda | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jake Gopinath | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Hendry | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Hogan | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Christine Kirchner | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Niloufar Molavi | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leslie Nelson | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Pryor | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tony Sanchez | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Glenna Sharafeldin | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jay Watkins | |||||||
| Board Member | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,143,854 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $217,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lake Flato Architects | |||||
| 311 3rd Street | San Antonio | TX | 78205 | Architect services | $1,965,156 |
| Sage Dining | |||||
| 222 Bosley Ave B7 | Towson | MD | 21204 | Cafeteria services | $1,883,750 |
| AFC Corp Transportation | |||||
| PO Box 98014 | Phoenix | AZ | 85038 | Bus services | $727,069 |
| Tellepsen Builders | |||||
| 777 Benmar Dr 400 | Houston | TX | 77060 | Construction | $605,953 |
| David E Harvey Builders | |||||
| 3630 Westchase | Houston | TX | 77042 | Construction | $533,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $461,860 | FundraisingAmt |
| All Other Contributions | $4,665,027 | AllOtherContributionsAmt |
| Noncash Contributions | $106,895 | NoncashContributionsAmt |
| Total Contributions | $5,126,887 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Auxiliary services | 611710 | $1,447,376 | $1,447,376 |
| Bus services | 611710 | $502,193 | $502,193 |
| Other program revenue | 611710 | $158,361 | $158,361 |
| Tuition and fees | 611600 | $48,105,836 | $48,105,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,213,766 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $679,355 | TotalRevenueColumnAmt |
| Exclusion | $679,355 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,785,393 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,704,971 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,422 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,422 | TotalRevenueColumnAmt |
| Exclusion | $80,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,243 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $461,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $328,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,663 | TotalRevenueColumnAmt |
| Exclusion | $73,663 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $731,654 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $382,513 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $349,141 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,523,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,562,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $833,440 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,678 | TotalAmt |
| Program Services | $2,006,678 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,096 | TotalAmt |
| Program Services | $1,065,356 | ProgramServicesAmt |
| Management And General | $81,941 | ManagementAndGeneralAmt |
| Fundraising | $38,799 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,547,953 | TotalAmt |
| Program Services | $21,150,858 | ProgramServicesAmt |
| Management And General | $1,626,796 | ManagementAndGeneralAmt |
| Fundraising | $770,299 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,404 | TotalAmt |
| Program Services | $694,674 | ProgramServicesAmt |
| Management And General | $53,430 | ManagementAndGeneralAmt |
| Fundraising | $25,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,355,432 | TotalAmt |
| Program Services | $3,912,065 | ProgramServicesAmt |
| Management And General | $300,892 | ManagementAndGeneralAmt |
| Fundraising | $142,475 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,249 | TotalAmt |
| Program Services | $1,537,949 | ProgramServicesAmt |
| Management And General | $118,290 | ManagementAndGeneralAmt |
| Fundraising | $56,010 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,225 | TotalAmt |
| Management And General | $77,225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,167 | TotalAmt |
| Management And General | $37,167 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Fundraising | $150,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,862 | TotalAmt |
| Management And General | $85,862 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,190 | TotalAmt |
| Program Services | $474,092 | ProgramServicesAmt |
| Management And General | $175,700 | ManagementAndGeneralAmt |
| Fundraising | $54,398 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,390 | TotalAmt |
| Fundraising | $116,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,255,635 | TotalAmt |
| Program Services | $715,315 | ProgramServicesAmt |
| Management And General | $496,465 | ManagementAndGeneralAmt |
| Fundraising | $43,855 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,342 | TotalAmt |
| Program Services | $378,828 | ProgramServicesAmt |
| Management And General | $75,513 | ManagementAndGeneralAmt |
| Fundraising | $7,001 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,452 | TotalAmt |
| Program Services | $1,385,702 | ProgramServicesAmt |
| Management And General | $74,176 | ManagementAndGeneralAmt |
| Fundraising | $9,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,421 | TotalAmt |
| Program Services | $608,818 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,233 | TotalAmt |
| Program Services | $521,504 | ProgramServicesAmt |
| Management And General | $52,827 | ManagementAndGeneralAmt |
| Fundraising | $71,902 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,068 | TotalAmt |
| Program Services | $1,042,068 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475,450 | TotalAmt |
| Program Services | $3,277,371 | ProgramServicesAmt |
| Management And General | $175,436 | ManagementAndGeneralAmt |
| Fundraising | $22,643 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,511 | TotalAmt |
| Program Services | $339,976 | ProgramServicesAmt |
| Management And General | $17,302 | ManagementAndGeneralAmt |
| Fundraising | $2,233 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cafeteria expense | $1,388,156 | $1,388,156 | ||
| Education materials & programs | $1,143,202 | $1,143,202 | ||
| Memberships, dues & subscript. | $146,539 | $135,198 | $10,021 | $1,320 |
| Field trips | $89,199 | $89,199 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,591 | TotalAmt |
| Program Services | $13,842 | ProgramServicesAmt |
| Management And General | $73,602 | ManagementAndGeneralAmt |
| Fundraising | $5,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,932,445 | TotalAmt |
| Program Services | $41,880,851 | ProgramServicesAmt |
| Management And General | $3,534,248 | ManagementAndGeneralAmt |
| Fundraising | $1,517,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,017 | BOYAmt |
| EOY | $4,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,914,753 | BOYAmt |
| EOY | $75,864,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,030 | BOYAmt |
| EOY | $5,595,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,059 | BOYAmt |
| EOY | $69,188 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,970,247 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,034 | BOYAmt |
| EOY | $226,816 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,152 | BOYAmt |
| EOY | $903,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,027,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,464,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,703,513 | BOYAmt |
| EOY | $73,563,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,325,261 | BOYAmt |
| EOY | $33,356,557 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,396 | BOYAmt |
| EOY | $162,526 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,267,462 | BOYAmt |
| EOY | $189,746,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,084 | BOYAmt |
| EOY | $3,938,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,416,526 | BOYAmt |
| EOY | $30,606,014 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,772,223 | BOYAmt |
| EOY | $64,602,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,862,833 | BOYAmt |
| EOY | $99,147,094 | 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 | $72,605,221 | BOYAmt |
| EOY | $81,888,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,799,408 | BOYAmt |
| EOY | $8,711,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,404,629 | BOYAmt |
| EOY | $90,599,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,267,462 | BOYAmt |
| EOY | $189,746,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,590,789 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $324,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,279,297 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,387,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,185,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,126,887 | CurrentTaxYearAmt |
| Total | $20,111,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,387,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,185,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,144,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,126,887 | CurrentTaxYearAmt |
| Total | $20,111,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,832,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,278,519 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,355 | CurrentTaxYearAmt |
| Total | $2,014,595 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,126,086 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $224,369,278 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60870 | 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 | $6,025,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $309,534 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,334,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,395,572 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $239,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,635,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,031,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $364,023 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,395,572 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,013,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,240 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,031,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
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 | $82,108,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,892,310 | DepreciationAmt |
| Book Value | $53,216,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,835,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,571,991 | DepreciationAmt |
| Book Value | $1,263,867 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,943,305 | OtherCostOrOtherBasisAmt |
| Book Value | $4,943,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,563,444 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Managed futures fund | Desc |
| Book Value | $162,526 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $55,137,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $324,356 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $382,513 | OtherRevenueAmt |
| Revenue Not Reported | $706,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,430,694 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,862 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,006,678 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,092,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,523,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,222,418 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,839,905 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,862 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,006,678 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,092,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,932,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | 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 revenue amounts included in F/S but not included on form 990 | Bookstore COGS $382513 |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial aid $2006678 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Bookstore COGS $382513 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Financial aid $2006678 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized | The Awty International School's nondiscriminatory policy is published on its website. |
| Schedule E, Line 4 - Explanation of Records and Materials Not Maintained | |
| Schedule E, Line 5 - Explanation of Organization Discrimination by Race | |
| Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Compass Group | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6815 Orinoco Circle | AddressLine1Txt |
| City | Bloomfield Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Cap. Campaign | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $3,713,754 | GrossReceiptsAmt |
| Retained By Contractor | $150,000 | RetainedByContractorAmt |
| Net To Organization | $3,563,754 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,713,754 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $150,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,563,754 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $864,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $461,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $402,243 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $171,077 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $151,303 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $864,103 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $461,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,243 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $171,077 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $328,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $73,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships & financial aid | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Cash Grant | $2,006,678 | CashGrantAmt |
| Non Cash Assistance | Tuition reduction | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Parents of students seeking financial aid annually submit an application and financial information to the school and to Student Service, Princeton, New Jersey, for evaluation. Evaluation is returned from Student Service to the school for approval by the Financial Aid Committee, which consists of 4-8 key employees of the school. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Chantel Olufsen | ||||||
| Development Dir | $178,939 | $500 | $9,300 | $20,810 | $209,549 | |
| Christine Chourr | ||||||
| Proviseure | $138,641 | $5,968 | $3,988 | $148,597 | ||
| Don Davis | ||||||
| Facilities Dir | $146,301 | $500 | $7,099 | $21,234 | $175,134 | |
| John Murphy | ||||||
| CFO | $249,584 | $20,500 | $6,365 | $8,396 | $284,845 | |
| Kate Adams | ||||||
| Chief Academic Ofc | $151,715 | $500 | $13,562 | $165,777 | ||
| Lisa Darling | ||||||
| Head of School | $418,192 | $41,700 | $20,910 | $8,690 | $530,156 | $40,664 |
| Samuel Waugh | ||||||
| Upper School Head | $151,756 | $500 | $7,963 | $21,007 | $191,486 | $10,260 |
| Soraya Diaz Tamayo | ||||||
| Enrollment Dir | $169,923 | $8,550 | $8,040 | $186,513 | ||
| Thomas Oden | ||||||
| Dean of Faculty | $149,525 | $500 | $20,711 | $170,736 | ||
| Tim Long | ||||||
| Lower School Head | $161,630 | $500 | $4,202 | $13,277 | $179,609 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | The Head of School received a housing allowance ($30,000) and a health club membership ($3,702). The travel and health club membership benefits are included in taxable compensation. All school employees, including those reported on Part VII, received a bonus payment in December that was grossed up. Full-time employees received $500 and part-time employees received $250. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Arlington Higher Ed Fin | ||||||||
| A | 273906171 | 000000000 | 2020-04-21 | $15,300,000 | Loan refinancing | false | false | false |
| Arlington Higher Ed Fin | ||||||||
| B | 273906171 | 000000000 | 2020-04-21 | $49,700,000 | Capital construction project | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $24,402 | $15,300,000 | $374,787 | $13,573,319 | $1,351,894 | Yes (true) | false | false | Yes (true) | |
| B | $49,700,000 | $46,123,524 | false | false | false | Yes (true) | $3,576,476 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 233 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is provided to the full board of trustees prior to filing with the IRS, following completion of the Finance and Audit Committees review. Awty will try to maintain a donors anonymity when requested by the donor to the extent allowable by the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A conflict of interest agreement is signed by each trustee and key employee and submitted to the CFO annually. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The School compares the base salaries of key positions to similar positions at other independent schools in the Southwest and the entire United States which have similar enrollments, annual tuitions and total employees. The top management positions have written employment agreements describing all components of compensation. The employment agreements are reviewed and signed by the Chair of the board of trustees. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The procedures described in #15a above are also used to review and approve compensation for other officers and key employees. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Audited financial statements and a link to Guidestar for Forms 990 are located on Awty's website. Other documents are available upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Transfer of assets from supporting org - 7502 Old Katy Road = $2279297 |
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 |
| End Of Year Assets | $22,557,783 | 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 (true) |
| 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 (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 1495 POP Inc | ||
| s | $4,970,247 | Book value |
| 7502 Old Katy Road Company | ||
| s | $2,279,297 | Book value |