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        <DepreciationAmt>1250347</DepreciationAmt>
        <BookValueAmt>344265</BookValueAmt>
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        <DepreciationAmt>1130172</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>9156821</TotalBookValueLandBuildingsAmt>
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        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The School established the endowment fund to provide a vehicle for long-term growth and diversification of funding for the School. The investment strategy for these funds is to generate growth within prudent risk parameters. The School is not currently making distributions from its endowment funds.The scholarship fund was established to provide financial resources to be used for tuition assistance for qualified students who could not otherwise afford tuition.</ExplanationTxt>
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      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
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      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
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      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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        <FormAndLineReferenceDesc>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</FormAndLineReferenceDesc>
        <ExplanationTxt>During the registration period, the school publishes a nondiscrimination policy in the Houston Chronicle stating it does not discriminate in any way in administration of its educational and admissions policies, loan programs, or any other school administered policy, program or activity.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule E, Line 5 - Explanation of Organization Discrimination by Race</FormAndLineReferenceDesc>
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          <BusinessNameLine1Txt>Community Counselling</BusinessNameLine1Txt>
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          <CityNm>Philadelphia</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19182</ZIPCd>
        </USAddress>
        <ActivityTxt>Feasibil- ity study</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>205000</GrossReceiptsAmt>
        <RetainedByContractorAmt>79583</RetainedByContractorAmt>
        <NetToOrganizationAmt>125417</NetToOrganizationAmt>
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      <TotalGrossReceiptsAmt>205000</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>79583</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>125417</TotalNetToOrganizationAmt>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Gala</Event1Nm>
        <GrossReceiptsEvent1Amt>510558</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>114803</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>395755</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>74080</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4813</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>48834</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Book Fair</Event2Nm>
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        <GrossRevenueEvent2Amt>18994</GrossRevenueEvent2Amt>
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        <FoodAndBeverageTotalEventsAmt>74080</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4813</EntertainmentTotalEventsAmt>
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        <GrantTypeTxt>Financial aid</GrantTypeTxt>
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        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>The School grants scholarships to students based on financial hardship. Applications for financial aid are required annually. The school does not discriminate based on race, color, religion, or ethnic origin when making grants.</ExplanationTxt>
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      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jeff Fountain</PersonNm>
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        <DeferredCompensationFlngOrgAmt>5304</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>11269</NontaxableBenefitsFilingOrgAmt>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>NYSE</MethodOfDeterminingRevenuesTxt>
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        <ExplanationTxt>Form 990 is compared to the audited financial statements by the Director of Finance/Operations. A copy of the Form is provided to the entire board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees discloses and signs a Conflict of Interest policy annually. Records are kept in the normal state of school affairs.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Head of School's compensation is set by the Board of Trustees Head Evaluation Committee and ultimately approved by the full Board. National industry statistics and trends as well as consultants help to determine this figure.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>The Head of School utilizes local and national industry statistics to set compensation for the school's leadership team.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Decreases</FormAndLineReferenceDesc>
        <ExplanationTxt>Clean-up and repair expenses resulting from Hurricane Harvey = -$119692</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance proceeds related to Hurricane Harvey losses = $204555</ExplanationTxt>
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          <AddressLine1Txt>105 North Post Oak Lane</AddressLine1Txt>
          <CityNm>Houston</CityNm>
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          <ZIPCd>77024</ZIPCd>
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        <PrimaryActivitiesTxt>Support The Fay School</PrimaryActivitiesTxt>
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