Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 47-3480123 • 501(c)3 • Austin, TX
Profile
EDUCATION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$1,355,070
Down $74,659 (-5.2%) from 2024
Liabilities
Down$1,019,968
Down $406 (-0.0%) from 2024
Net Assets
Down$335,102
Down $74,253 (-18%) from 2024
Revenue
Down$793,133
Down $55,150 (-6.5%) from 2024
Expenses
Up$867,386
Up $73,049 (+9.2%) from 2024
Net Income
Down-$74,253
Down $128,199 (-238%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,116 | $1,270,831 | ▼ $8,285 |
| Rtn Earn Endowment Incm Other Fnds | $409,355 | $335,102 | ▼ $74,253 |
| Savings and Temporary Cash Investments | $78,703 | $49,164 | ▼ $29,539 |
| Cash and Non-Interest-Bearing Accounts | $62,458 | $24,941 | ▼ $37,517 |
| Prepaid Expenses and Deferred Charges | $8,097 | $10,109 | ▲ $2,012 |
| Accounts Receivable | $1,355 | $25 | ▼ $1,330 |
| Total Assets | $1,429,729 | $1,355,070 | ▼ $74,659 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $972,833 | $954,832 | ▼ $18,001 |
| Deferred Revenue | $47,411 | $65,136 | ▲ $17,725 |
| Other Liabilities | $130 | - | - |
| Total Liabilities | $1,020,374 | $1,019,968 | ▼ $406 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $409,355 | $335,102 | ▼ $74,253 |
| Total Liabilities and Net Assets / Fund Balance | $1,429,729 | $1,355,070 | ▼ $74,659 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $810,056 | - | $810,056 |
| Buildings | $425,961 | $29,695 | $455,656 |
| Leasehold Improvements | $33,062 | $4,862 | $37,924 |
| Equipment | $1,752 | $10,502 | $12,254 |
| Name | Title |
|---|---|
| Susanne Pringle | President |
| Barbara Springer | Executive Director |
| Jessica Salinas | Trustee |
| Mary Long-geil | Trustee |
| Patsy Shepherd | Trustee |
| Yvette Montalvo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,831 |
| Other Expenses | $178,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,351 | - | - | $519,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,200 | - | $93,200 |
| Interest | $63,487 | - | - | $63,487 |
| Payroll Taxes | $40,375 | $7,095 | - | $47,470 |
| Occupancy | $46,372 | - | - | $46,372 |
| Other Employee Benefits | $24,118 | $4,692 | - | $28,810 |
| Insurance | $20,412 | - | - | $20,412 |
| Depreciation Depletion | $14,984 | - | - | $14,984 |
| Fees for Services Accounting | - | $9,325 | - | $9,325 |
| Office Expenses | - | $7,011 | - | $7,011 |
| Conferences and Meetings | $2,015 | - | - | $2,015 |
| Other Expenses | $1,837 | - | - | $1,837 |
| Fees for Services Legal | - | $667 | - | $667 |
| Total Functional Expenses | $745,396 | $121,990 | $0 | $867,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has stockholders”
“The stockholders elect the board.”
“The governing board receives a copy of form 990 before filing for approval.”
“Entity has a written conflict of interest policy. There is a duty to disclose and no new conflicts were disclosed for this fiscal year.”
“The 990 is available upon request”
“Copies of governing documents are available to the public upon request”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1355 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 13255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA SPRINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124515081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4108 AVENUE H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2015 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2015 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 461 |
| IRS990/CYOtherExpensesAmt | 0 | 178555 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 779417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -74253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688831 |
| IRS990/CYTotalExpensesAmt | 0 | 867386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14984 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES CHILDREN, AGES 18 MOS TO 6 YEARS WITH A CHILD-CENTERED ENVIRONMENT THAT EMBODIES THE PRINCIPLES OF MONTESSORI EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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/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/PersonNm | 0 | PATSY SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVETTE MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSANNE PRINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY LONG-GEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20412 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63487 |
| IRS990/InterestGrp/TotalAmt | 0 | 63487 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1270831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1315890 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 972833 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 954832 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 409355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335102 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46372 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28810 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSPECTIONS LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & COMMUNICATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 519351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10109 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 760550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 760550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18867 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 540 |
| IRS990/PYOtherExpensesAmt | 0 | 168017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626320 |
| IRS990/PYTotalExpensesAmt | 0 | 794337 |
| IRS990/PYTotalRevenueAmt | 0 | 848283 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -74253 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 779417 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 409355 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 335102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49164 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425961 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29695 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 455656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1752 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 810056 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 810056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37924 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1270831 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STOCKHOLDERS ELECT THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 BEFORE FILING FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENTITY HAS A WRITTEN CONFLICT OF INTEREST POLICY. THERE IS A DUTY TO DISCLOSE AND NO NEW CONFLICTS WERE DISCLOSED FOR THIS FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1429729 |
| IRS990/TotalAssetsEOYAmt | 0 | 1355070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1429729 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1355070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13255 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 867386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1020374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1019968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1020374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1019968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 409355 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 335102 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745396 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 779417 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779878 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 793133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1429729 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1355070 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HYDEPARKMONTESSORI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSANNE PRINGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HYDE PARK MONTESSORI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HYDE |
| ReturnHeader/Filer/EIN | 0 | 473480123 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SUSANNE PRINGLE |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4108 AVENUE H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78751 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ronald Dittmar CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 904 Ebony St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124428120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD DITTMAR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-12-15T16:51:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.