Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 20-4184295 • 501(c)3 • Dallas, TX
Profile
Providing educational program services to students aged 1 year through kindergarten.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$7,991,386
Up $1,126,911 (+16%) from 2024
Liabilities
Up$2,689,781
Up $338,073 (+14%) from 2024
Net Assets
Up$5,301,605
Up $788,838 (+17%) from 2024
Revenue
Up$3,596,689
Up $264,298 (+7.9%) from 2024
Expenses
Up$2,940,522
Up $612,135 (+26%) from 2024
Net Income
Down$656,167
Down $347,837 (-35%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The school is organized exclusively for the purpose of providing a christian based education to students at a preschool and elementary level. The purposes for which the school is organized are exclusively charitable, religious and educational within the meaning of section 501(c)(3) of the internal revenue code or the corresponding provisions of any subsequent federal tax law (the "code") and under the laws of the state of texas; and, subject to such limitations and conditions as are or may be prescribed by law, to exercise such other powers which now or hereafter may be conferred by law upon a corporation organized for the purpose hereinabove set forth, or necessary or incidental to the powers so conferred, or conducive to the attainment of the above-stated purposes of the school.
Providing educational program services to students aged 1 year through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,711,596 | $5,801,957 | ▲ $1,090,361 |
| Investments in Publicly Traded Securities | $1,663,044 | $1,670,642 | ▲ $7,598 |
| Land, Buildings, and Equipment, Net | $9,623 | $37,254 | ▲ $27,631 |
| Accounts Receivable | $39,080 | $21,240 | ▼ $17,840 |
| Cash and Non-Interest-Bearing Accounts | $1,333 | $1,328 | ▼ $5 |
| Total Assets | $6,864,475 | $7,991,386 | ▲ $1,126,911 |
| Other Assets Total | $439,799 | $458,965 | ▲ $19,166 |
| Liabilities | |||
| Deferred Revenue | $2,065,756 | $2,307,987 | ▲ $242,231 |
| Accounts Payable and Accrued Expenses | $285,952 | $381,794 | ▲ $95,842 |
| Total Liabilities | $2,351,708 | $2,689,781 | ▲ $338,073 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,156,202 | $4,850,411 | ▲ $694,209 |
| Net Assets With Donor Restrictions | $356,565 | $451,194 | ▲ $94,629 |
| Total Net Assets Fund Balance | $4,512,767 | $5,301,605 | ▲ $788,838 |
| Total Liabilities and Net Assets / Fund Balance | $6,864,475 | $7,991,386 | ▲ $1,126,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,254 | $250,627 | $287,881 |
| Leasehold Improvements | $0 | $42,277 | $42,277 |
| Other Land Buildings | $0 | $7,521 | $7,521 |
| Other Assets Org | $458,965 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janel Perez | Executive Director | FT | $110,648 | $110,648 |
| Katie Zeller | Secretary | FT | $67,901 | $67,901 |
| Name | Title |
|---|---|
| Alicia Haddock | Board Member |
| Anne Lee Buehn | Board Member |
| Annie Apel | Board Member |
| Davin Hunt | Board Member |
| Dr Tana Roberts | Board Member |
| Ellen Kershaw | Board Member |
| Ellen Ramsey | Board Member |
| Fritz Konker | Board Member |
| Hunter Mcwilliams | Board Member |
| Kathleen Hodges | Board Member |
| Lara Pryor | Board Member |
| Molly Alesi | Board Member |
| Page Ryan | Board Member |
| Stephen Lipscomb | Board Member |
| Sue Blackwell | Board Member |
| Julie Woidneck | Moderator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,132,760 |
| Other Expenses | $807,762 |
| Total Fundraising Expense | $224,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,487,614 | $326,549 | - | $1,814,163 |
| Occupancy | $157,026 | $34,469 | - | $191,495 |
| All Other Expenses | $119,934 | $16,501 | $9,996 | $146,431 |
| Payroll Taxes | $109,075 | $23,943 | - | $133,018 |
| Other Employee Benefits | $78,375 | $17,204 | - | $95,579 |
| Current Officers, Directors, Trustees, and Key Employees | - | $90,000 | - | $90,000 |
| Other Expenses | $79,598 | $77,804 | $214,061 | $77,804 |
| Depreciation Depletion | $6,504 | $1,428 | - | $7,932 |
| Fees for Services Accounting | - | $7,335 | - | $7,335 |
| Advertising | $1,856 | - | - | $1,856 |
| Total Functional Expenses | $2,113,107 | $603,358 | $224,057 | $2,940,522 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Parent Council Events | $375,378 | - | - | - |
| Total Events | $375,378 | - | - | - |
“The form 990 is reviewed and approved by the executive director and top financial staff member.”
“All documents are available at the organization's office by appointment.”
“There was no change in process from prior year”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285952 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21240 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL PROGRAM SERVICES TO STUDENTS AGED 1 YEAR THROUGH KINDERGARTEN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1856 |
| IRS990/AllOtherContributionsAmt | 0 | 345404 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146431 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANEL PEREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145256500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3821 UNIVERSITY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 375378 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142651 |
| IRS990/CYOtherExpensesAmt | 0 | 807762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2733256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 656167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2132760 |
| IRS990/CYTotalExpensesAmt | 0 | 2940522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 224057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3596689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2065756 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2307987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7932 |
| IRS990/Desc | 0 | PROVIDED INSTRUCTION FOR STUDENTS RANGAING FROM TODDLER (AGE 1) TO KINDERGARTEN. FACILITIES FOR THE PROVISION OF THESE SERVICES ARE PROVIDED WITH AN IN-KIND DONATION OF SPACE BY HIGHLAND PARK PRESBYTERIAN CHURCH VALUED AT $43,500 NOT INCLUDED IN THE EXPENSE AMOUNT STATED ABOVE AT 4A. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 356565 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451194 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2113107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7335 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVIN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE ZELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNIE APEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE LEE BUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN KERSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUNTER MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN LIPSCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TANA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LARA PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE WOIDNECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MOLLY ALESI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALICIA HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRITZ KONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLEN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAGE RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MODERATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 375378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3596689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142651 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142651 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1663044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1670642 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 300425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337679 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING A CHRISTIAN BASED EDUCATION TO STUDENTS AT A PRESCHOOL AND ELEMENTARY LEVEL. THE PURPOSES FOR WHICH THE SCHOOL IS ORGANIZED ARE EXCLUSIVELY CHARITABLE, RELIGIOUS AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "CODE") AND UNDER THE LAWS OF THE STATE OF TEXAS; AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSE HEREINABOVE SET FORTH, OR NECESSARY OR INCIDENTAL TO THE POWERS SO CONFERRED, OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE-STATED PURPOSES OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4512767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5301605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4156202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4850411 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34469 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 439799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 458965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17204 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95579 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARENT COUNCIL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FINANCIAL AID/DISCOUNTS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 214061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 77804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 214061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 326549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1487614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1814163 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133018 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANEL PEREZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48865 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2393605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2393605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339651 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 876410 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39082 |
| IRS990/PYOtherExpensesAmt | 0 | 493657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2416899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1004004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1834730 |
| IRS990/PYTotalExpensesAmt | 0 | 2328387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3332391 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 656167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2733256 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4711596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5801957 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37254 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 287881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42277 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 458965 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7521 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7521 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37254 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 458965 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON THE HPPDS WEBSITE (THEDAYSCHOOL.ORG) UNDER APPLICATION PROCESS THE SCHOOL DISCUSSESS THAT 1) HPPDS DOES NOT DISCRIMINATE UPON THE BASIS OF RACE, COLOR, CREED, GENDER, NATIONAL OR ETHNIC ORIGIN. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 1. FACULTY AND STAFF ARE HIRED ON THE BASIS OF THEIR QUALIFICATIONS. 2. FINANCIAL AID PACKAGES ARE AVAILABLE THROUGH AN APPLICATION PROCESS AND AVAILABLE FINANCIAL AID FUNDS. DISCOUNTS ARE OFFERED FOR EMPLOYEES' CHILDREN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 375378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 375378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARENT COUNCIL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 375378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 375378 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TOP FINANCIAL STAFF MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WAS NO CHANGE IN PROCESS FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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