Civic Intelligence

The Westwood School Corp

EIN 02-0725734 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

View Organization Page

Profile

To provide an exceptional education to its students.

14340 Proton RdDallas, TX 75244

westwoodschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$129,352

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,324,988

Up $84,561 (+1.2%) from 2024

Liabilities

Down

$3,925,872

Down $13,819 (-0.4%) from 2024

Net Assets

Up

$3,399,116

Up $98,380 (+3.0%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$5,742,430

Down $1,526,748 (-21%) from 2024

Expenses

Up

$5,624,835

Up $358,696 (+6.8%) from 2024

Net Income

Down

$117,595

Down $1,885,444 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,574,189Liabilities 2011: $1,790,715Net Assets 2011: $783,4742011Assets 2012: $3,074,746Liabilities 2012: $2,262,275Net Assets 2012: $812,4712012Assets 2013: $3,974,503Liabilities 2013: $3,115,906Net Assets 2013: $858,5972013Assets 2014: $3,650,402Liabilities 2014: $2,909,257Net Assets 2014: $741,1452014Assets 2015: $4,667,817Liabilities 2015: $3,324,591Net Assets 2015: $1,343,2262015Assets 2016: $2,935,704Liabilities 2016: $2,691,537Net Assets 2016: $244,1672016Assets 2017: $2,594,623Liabilities 2017: $2,622,576Net Assets 2017: -$27,9532017Assets 2018: $2,687,491Liabilities 2018: $3,204,673Net Assets 2018: -$517,1822018Assets 2019: $2,784,060Liabilities 2019: $2,793,134Net Assets 2019: -$9,0742019Assets 2020: $2,677,561Liabilities 2020: $2,828,153Net Assets 2020: -$150,5922020Assets 2021: $3,598,240Liabilities 2021: $3,026,128Net Assets 2021: $572,1122021Assets 2022: $4,919,749Liabilities 2022: $4,162,306Net Assets 2022: $757,4432022Assets 2023: $5,701,268Liabilities 2023: $4,366,736Net Assets 2023: $1,334,5322023Assets 2024: $7,240,427Liabilities 2024: $3,939,691Net Assets 2024: $3,300,7362024Assets 2025: $7,324,988Liabilities 2025: $3,925,872Net Assets 2025: $3,399,1162025

Highlighted filing

2025

Assets$7,324,988
Liabilities$3,925,872
Net Assets$3,399,116
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,946,7732011Expenses 2012: $3,468,4072012Revenue 2013: $3,951,382Expenses 2013: $3,905,256Net Income 2013: $46,1262013Revenue 2014: $4,256,987Expenses 2014: $4,374,439Net Income 2014: -$117,4522014Revenue 2015: $5,736,921Expenses 2015: $5,134,840Net Income 2015: $602,0812015Revenue 2016: $3,461,289Expenses 2016: $8,260,140Net Income 2016: -$4,798,8512016Revenue 2017: $4,054,001Expenses 2017: $4,461,396Net Income 2017: -$407,3952017Revenue 2018: $4,057,471Expenses 2018: $4,546,700Net Income 2018: -$489,2292018Revenue 2019: $4,407,753Expenses 2019: $3,899,645Net Income 2019: $508,1082019Revenue 2020: $4,485,155Expenses 2020: $4,626,673Net Income 2020: -$141,5182020Revenue 2021: $5,084,096Expenses 2021: $4,361,392Net Income 2021: $722,7042021Revenue 2022: $5,377,658Expenses 2022: $4,800,551Net Income 2022: $577,1072022Revenue 2023: $6,304,377Expenses 2023: $5,441,085Net Income 2023: $863,2922023Revenue 2024: $7,269,178Expenses 2024: $5,266,139Net Income 2024: $2,003,0392024Revenue 2025: $5,742,430Expenses 2025: $5,624,835Net Income 2025: $117,5952025

Highlighted filing

2025

Revenue$5,742,430
Expenses$5,624,835
Net Income$117,595
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,324,988
Liabilities
$3,925,872
Net assets
$3,399,116
Revenue
$5,742,430
Expenses
$5,624,835
Net income
$117,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.32$3.93$3.40$5.74$5.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$7.24$3.94$3.30$7.27$5.27$2.00
2023Detailed filing. Detailed filing data is available for this year.$5.70$4.37$1.33$6.30$5.44$0.86
2022Detailed filing. Detailed filing data is available for this year.$4.92$4.16$0.76$5.38$4.80$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.60$3.03$0.57$5.08$4.36$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.83$0.15$4.49$4.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.79$0.01$4.41$3.90$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.20$0.52$4.06$4.55$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.62$0.03$4.05$4.46$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.94$2.69$0.24$3.46$8.26$4.80
2015Detailed filing. Detailed filing data is available for this year.$4.67$3.32$1.34$5.74$5.13$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.65$2.91$0.74$4.26$4.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.12$0.86$3.95$3.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.26$0.81$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.79$0.78$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 13, 2026
Return Version
2024v5.2
Gross Receipts
$5,763,459
Mission and Program Overview

Mission

To provide an exceptional education to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,440,412$4,999,646▼ $1,440,766
Land, Buildings, and Equipment, Net$104,690$1,655,512▲ $1,550,822
Accounts Receivable$498,660$498,660→ $0
Prepaid Expenses and Deferred Charges$196,665$171,170▼ $25,495
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,240,427$7,324,988▲ $84,561
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,175,791$2,809,754▼ $366,037
Mortgage Notes Payable Secured by Investment Property-$802,752-
Unsecured Notes Loans Payable$439,897--
Other Liabilities$312,807$312,807→ $0
Accounts Payable and Accrued Expenses$11,196$559▼ $10,637
Total Liabilities$3,939,691$3,925,872▼ $13,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,300,736$3,399,116▲ $98,380
Total Net Assets Fund Balance$3,300,736$3,399,116▲ $98,380
Total Liabilities and Net Assets / Fund Balance$7,240,427$7,324,988▲ $84,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,593,460$95,967$1,689,427
Equipment$53,786$205,850$259,636
Other Land Buildings$8,266$79,800$88,066
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather Lourceyhead of schoolFT$120,600$8,752$129,352
Pam ButlerFound./directorFT$51,179-$51,179

Board Members and Trustees

NameTitle
Lesa AdairPresident
Amber BonlieDirector
Mary Ann LucasDirector
Sami SmithDirector
Susan DueslerDirector
Trisha MistryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,454
Program Service Revenue
$5,481,708
Investment Income
$213,976
Other Revenue
$-20,708
All Other Contributions
$22,772
Change in Net Assets
$117,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,457,253
Other Expenses$2,167,582
Total Fundraising Expense$75,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,830,084$479,705$19,810$2,329,599
Occupancy$770,907$195,270$12,130$978,307
Payroll Taxes$532,034$134,766$8,374$675,174
All Other Expenses$174,101$180,043$17,248$371,392
Other Employee Benefits$236,301$60,916$3,128$300,345
Current Officers, Directors, Trustees, and Key Employees$118,775$12,879$11,448$143,102
Insurance$74,248$18,806$1,168$94,222
Depreciation Depletion$61,171$15,495$962$77,628
Fees for Services Other$31,667$40,536$181$72,384
Other Expenses$66,442$14,170$880$66,442
Office Expenses$18,485$45,543$291$64,319
Advertising$32,391--$32,391
Pension Plan Contributions$7,118$1,803$112$9,033
Interest-$4,762-$4,762
Total Functional Expenses$4,344,409$1,204,694$75,732$5,624,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,029
Fundraising Gross Income$321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance a Thon$45,003$321$20,708$-20,387
Total Events$45,003$321$21,029$-20,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$312,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prior to its filing, the 990 is reviewed for accuracy by the president and the board.”

Form 990, Part VI, Section B, Line 12C

“The board continually monitors activities of the school so that the policies and procedures are followed in order to further the best interests of the students.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the performance of the head of school at least annually.”

Form 990, Part VI, Section B, Line 15B

“The president of the school reviews the performance of each employee and representative of the school at least annually.”

Form 990, Part VI, Section C, Line 19

“The documents, books, and records are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising eventS is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 44,682Gross income from fundraising events reported on Part VIII, line 8a 321Less: Direct costs of events reported on part VIII, Line 8b (21,029) Net economic benefit of fundraising events $ 23,974”

Filing and Contact Details

Filer

Filer Name
The Westwood School Corp
EIN
02-0725734
Phone
9722398598
Address
14340 PROTON RD, DALLAS, TX 75244

Signing Officer

Name
Heather Lourcey
Title
head of school
Signed
2026-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lourcey
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
75
Volunteers
20

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WESTWOOD DEVELOPS CHARACTER, FOSTERS COMMUNITY, AND PROMOTES ACADEMIC EXCELLENCE IN A WELCOMING SUPPORTIVE ENVIRONMENT. OUR VISION, AS TEACHERS AND PARENTS, IS TO ENCOURAGE STUDENTS IN RESPONSIBLE CITIZENSHIP SO EACH CAN MAKE A POSITIVE, PERSONAL CONTRIBUTION AND ACTIVELY PARTICIPATE IN THE NATIONAL AND GLOBAL COMMUNITY.THE ORGANIZATION PROVIDES A SAFE LEARNING ENVIRONMENT WITH A STRONG ACADEMIC EMPHASIS FOR STUDENTS FROM PRESCHOOL THROUGH THE 12TH GRADE. THE CURRICULUM OF THE SCHOOL CONSISTS OF AGE-APPROPRIATE CORE INSTRUCTION IN MATHEMATICS, LANGUAGE ARTS, LITERATURE, SCIENCES, AND HUMANITIES. THE SCHOOL ALSO HAS SPECIALIZED INSTRUCTION IN SPANISH, MANDARIN, CHEMISTRY, PHYSICS, BIOLOGY, PHILOSOPHY, CIVICS/GOVERNMENT, DESIGN, TECHNOLOGY, COMPUTER SCIENCE, MUSIC, VISUAL ART, THEATER AND PHYSICAL EDUCATION/HEALTH.STUDENTS ALSO PARTICIPATE IN PRACTICAL LIFE SKILLS INCLUDING GARDENING, SEWING, COOKING, LEADERSHIP, TEAM BUILDING, SPEAKING, ENGINEERING, ANIMAL CARE ECONOMICS/ENTREPRENEURSHIP, EVENT PLANNING AND COMMUNITY SERIVCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0head of school
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUND./DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044682
IRS990/FundraisingDirectExpensesAmt021029
IRS990/FundraisingGrossIncomeAmt0321
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01168
IRS990/InsuranceGrp/ManagementAndGeneralAmt018806
IRS990/InsuranceGrp/ProgramServicesAmt074248
IRS990/InsuranceGrp/TotalAmt094222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04762
IRS990/InterestGrp/TotalAmt04762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0213976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655512
IRS990/LandBldgEquipCostOrOtherBssAmt02037129
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE AN EXCEPTIONAL EDUCATION TO ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802752
IRS990/NetAssetsOrFundBalancesBOYAmt03300736
IRS990/NetAssetsOrFundBalancesEOYAmt03399116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03300736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03399116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012130
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195270
IRS990/OccupancyGrp/ProgramServicesAmt0770907
IRS990/OccupancyGrp/TotalAmt0978307
IRS990/OfficeExpensesGrp/FundraisingAmt0291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045543
IRS990/OfficeExpensesGrp/ProgramServicesAmt018485
IRS990/OfficeExpensesGrp/TotalAmt064319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300345
IRS990/OtherExpensesGrp/Desc0STUDENT TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt0880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014170
IRS990/OtherExpensesGrp/ProgramServicesAmt0169692
IRS990/OtherExpensesGrp/ProgramServicesAmt1165050
IRS990/OtherExpensesGrp/ProgramServicesAmt255943
IRS990/OtherExpensesGrp/ProgramServicesAmt366442
IRS990/OtherExpensesGrp/TotalAmt0169692
IRS990/OtherExpensesGrp/TotalAmt1165050
IRS990/OtherExpensesGrp/TotalAmt270993
IRS990/OtherExpensesGrp/TotalAmt366442
IRS990/OtherLiabilitiesGrp/BOYAmt0312807
IRS990/OtherLiabilitiesGrp/EOYAmt0312807
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0479705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01830084
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329599
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532034
IRS990/PayrollTaxesGrp/TotalAmt0675174
IRS990/PensionPlanContributionsGrp/FundraisingAmt0112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07118
IRS990/PensionPlanContributionsGrp/TotalAmt09033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171170
IRS990/PrincipalOfficerNm0HEATHER LOURCEY
IRS990/PriorPeriodAdjustmentsAmt0-19215
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1misc income
IRS990/ProgramServiceRevenueGrp/Desc2TRIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION & SCHOOL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35241788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35241788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207773
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02040943
IRS990/PYOtherRevenueAmt0-17522
IRS990/PYProgramServiceRevenueAmt06057196
IRS990/PYRevenuesLessExpensesAmt02003039
IRS990/PYSalariesCompEmpBnftPaidAmt03225196
IRS990/PYTotalExpensesAmt05266139
IRS990/PYTotalRevenueAmt07269178
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0117595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05481708
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01593460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01689427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0312807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655512
IRS990ScheduleD/TotalLiabilityAmt0312807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE IN ANY WAY IN ITS EDUCATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021029
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE 990 IS REVIEWED FOR ACCURACY BY THE PRESIDENT AND THE BOARD.

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