Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$74,228
Down $7,505 (-9.2%) from 2024
Net Assets
Down$48,179
Down $3,503 (-6.8%) from 2024
Liabilities
Down$26,049
Down $4,002 (-13%) from 2024
Revenue
Up$257,477
Up $26,014 (+11%) from 2024
Expenses
Up$231,735
Up $18,603 (+8.7%) from 2024
Net Income
Up$25,742
Up $7,411 (+40%) from 2024
Private nbsp;school nbsp;- nbsp;accredited nbsp;educational nbsp;services
The organizations mission is to provide quality education to students in a supportive and inclusive learning enviornment. The school focuses on academic excellence, character development and enrichment programs thata prepare students for future success. Activiites include classroom instruction, extracurricular programs and community engagement designed to support the intellectual, social and emotional growth of its students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $28,564 | $19,776 | ▼ $8,788 |
| Accounts Receivable | $12,540 | - | - |
| Savings and Temporary Cash Investments | $315 | $12,502 | ▲ $12,187 |
| Cash and Non-Interest-Bearing Accounts | $15,709 | $7,274 | ▼ $8,435 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $28,564 | $19,776 | ▼ $8,788 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $28,564 | $19,776 | ▼ $8,788 |
| Total Liabilities and Net Assets / Fund Balance | $28,564 | $19,776 | ▼ $8,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Galindo | Founder and Director | FT | $31,250 | $31,250 |
| Ephraim Skinner | Treasurer | PT | $11,450 | $11,450 |
| George Galindo | Board Member | PT | $600 | $600 |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,250 |
| Salaries, Compensation, and Employee Benefits | $66,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $43,200 | - | $43,200 |
| Fees for Services Other | $5,940 | $27,454 | - | $33,394 |
| Office Expenses | $33,337 | - | - | $33,337 |
| Other Salaries and Wages | - | $33,335 | - | $33,335 |
| Occupancy | - | $28,622 | - | $28,622 |
| Depreciation Depletion | $7,755 | - | - | $7,755 |
| Travel | $6,283 | - | - | $6,283 |
| Fees for Services Accounting | - | $5,534 | - | $5,534 |
| Information Technology | $3,001 | - | - | $3,001 |
| Insurance | - | $2,289 | - | $2,289 |
| Advertising | $2,052 | - | - | $2,052 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Other Expenses | $1,466 | $5,696 | - | $1,466 |
| Total Functional Expenses | $93,655 | $148,130 | $0 | $241,785 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our organization holds qrtly meetings which may occur in various formats including through a social media meeting room on facebook, zoom and in person gatherings. The director is responsible for documenting all meetings and actions taken and the director retains all notes from these meetings. Written actions outside formal meetings are also reported and recorded as part of the organizations official records”
“No review was or will be conducted”
“Jennifer block - review of compensation”
“No docs available to the public”
“REPAIRS AND MAINTEANCE”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12540 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO PROVIDE QUALITY EDUCATION TO STUDENTS IN A SUPPORTIVE AND INCLUSIVE LEARNING ENVIORNMENT. THE SCHOOL FOCUSES ON ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND ENRICHMENT PROGRAMS THATA PREPARE STUDENTS FOR FUTURE SUCCESS. ACTIVIITES INCLUDE CLASSROOM INSTRUCTION, EXTRACURRICULAR PROGRAMS AND COMMUNITY ENGAGEMENT DESIGNED TO SUPPORT THE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH OF ITS STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2052 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2052 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER BLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4697453905 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 217 SKYE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLOTHIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76065 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165250 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66485 |
| IRS990/CYTotalExpensesAmt | 0 | 231735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 257477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7755 |
| IRS990/Desc | 0 | OUR LARGEST PROGRAM EXPENSE INCLUDES THE COST ASSOCIATED WITH DELIVERING HIGH QUALITY EDUCATION AND SUPPORT SERVICES TO ALL OF OUR STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5534 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33394 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA GALINDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EPHRAIM SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GALINDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 3027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2289 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIVATE NBSP;SCHOOL NBSP;- NBSP;ACCREDITED NBSP;EDUCATIONAL NBSP;SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1466 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19353 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14468 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33335 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA GALINDO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239524 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A PORTION OF OUR PROGRAMS EXPENSES IS DEDICATED TO PROVIDING ESSENTIAL MEALS NUTRITION AND ENGAGING ENTERTAINMENT FOR OUR STUDENTS AND STAFF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR INVENTION CONVENTION PROGRAM EMPOWERS STUDENTS TO DEVELOP THEIR CREATIVITY CRITICAL THINKING AND PROBLEM - SOLVING SKILLS BY DESIGNING AND BUILDING THEIR OWN INTENTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15864 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9107 |
| IRS990/PYOtherExpensesAmt | 0 | 181579 |
| IRS990/PYOtherRevenueAmt | 0 | 1760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22446 |
| IRS990/PYTotalExpensesAmt | 0 | 213132 |
| IRS990/PYTotalRevenueAmt | 0 | 231463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15692 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 17953 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 257477 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28564 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19776 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12502 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION HOLDS QRTLY MEETINGS WHICH MAY OCCUR IN VARIOUS FORMATS INCLUDING THROUGH A SOCIAL MEDIA MEETING ROOM ON FACEBOOK, ZOOM AND IN PERSON GATHERINGS. THE DIRECTOR IS RESPONSIBLE FOR DOCUMENTING ALL MEETINGS AND ACTIONS TAKEN AND THE DIRECTOR RETAINS ALL NOTES FROM THESE MEETINGS. WRITTEN ACTIONS OUTSIDE FORMAL MEETINGS ARE ALSO REPORTED AND RECORDED AS PART OF THE ORGANIZATIONS OFFICIAL RECORDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JENNIFER BLOCK - REVIEW OF COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS AND MAINTEANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 81733 |
| IRS990/TotalAssetsEOYAmt | 0 | 74228 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 28564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 17953 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93655 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241785 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139481 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 239524 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257477 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 28564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19776 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6283 |
| IRS990/TravelGrp/TotalAmt | 0 | 6283 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5717 TUMBLE WEED COURT |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.schelastic.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | PRIVATE SCHOOL - ACCREDITED EDUCATIONAL SERVICES |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BLOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX PREPARER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4697453905 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHELASTIC ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHE |
| ReturnHeader/Filer/EIN | 0 | 473272404 |
| ReturnHeader/Filer/PhoneNum | 0 | 8175615255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5732 WEST INTERSTATE 20 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 991044666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLOCK FINANCIAL SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 SKYE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLOTHIAN TX US |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4697453905 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER BLOCK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T18:10:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.74 | $0.26 | $0.48 | $2.57 | $2.32 | $0.26 |
| 2024Summary only. Only limited summary data is available for this year. | $0.82 | $0.30 | $0.52 | $2.31 | $2.13 | $0.18 |
| 2023Summary only. Only limited summary data is available for this year. | $0.25 | $0.00 | $1.23 | $0.97 | $0.25 | |
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