Civic Intelligence

Keystone School

990 • Fiscal year 2015 • EIN 74-1193337

Jun 01, 2014 to May 31, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.KEYSTONESCHOOL.ORG

View Organization Page

Refreshing map…

119 E Craig PlaceSan Antonio, TX 78212

(210) 735-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$248,245

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,226,091

Up $894,687 (+9.6%) from 2014

Net Assets

Up

$7,563,409

Up $953,886 (+14%) from 2014

Liabilities

Down

$2,662,682

Down $59,199 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$9,515,568

Up $780,179 (+8.9%) from 2014

Expenses

Up

$8,565,653

Up $271,405 (+3.3%) from 2014

Net Income

Up

$949,915

Up $508,774 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,312,846Liabilities 2011: $1,517,495Net Assets 2011: $3,795,3512011Assets 2012: $5,639,852Liabilities 2012: $1,492,658Net Assets 2012: $4,147,1942012Assets 2013: $8,513,390Liabilities 2013: $2,379,777Net Assets 2013: $6,133,6132013Assets 2014: $9,331,404Liabilities 2014: $2,721,881Net Assets 2014: $6,609,5232014Assets 2015: $10,226,091Liabilities 2015: $2,662,682Net Assets 2015: $7,563,4092015Assets 2016: $10,755,171Liabilities 2016: $2,348,745Net Assets 2016: $8,406,4262016Assets 2017: $11,078,062Liabilities 2017: $2,182,547Net Assets 2017: $8,895,5152017Assets 2018: $11,289,695Liabilities 2018: $2,125,514Net Assets 2018: $9,164,1812018Assets 2019: $11,604,665Liabilities 2019: $2,080,043Net Assets 2019: $9,524,6222019Assets 2020: $12,848,516Liabilities 2020: $3,116,440Net Assets 2020: $9,732,0762020Assets 2021: $13,567,083Liabilities 2021: $1,779,481Net Assets 2021: $11,787,6022021Assets 2022: $14,728,290Liabilities 2022: $1,814,112Net Assets 2022: $12,914,1782022Assets 2023: $15,066,117Liabilities 2023: $2,120,831Net Assets 2023: $12,945,2862023

Highlighted filing

2015

Assets$10,226,091
Liabilities$2,662,682
Net Assets$7,563,409
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $7,128,8252011Expenses 2012: $7,254,9862012Expenses 2013: $7,999,6422013Revenue 2014: $8,735,389Expenses 2014: $8,294,248Net Income 2014: $441,1412014Revenue 2015: $9,515,568Expenses 2015: $8,565,653Net Income 2015: $949,9152015Revenue 2016: $9,886,805Expenses 2016: $9,030,057Net Income 2016: $856,7482016Revenue 2017: $9,834,522Expenses 2017: $9,412,427Net Income 2017: $422,0952017Revenue 2018: $9,678,510Expenses 2018: $9,430,985Net Income 2018: $247,5252018Revenue 2019: $10,128,581Expenses 2019: $9,776,583Net Income 2019: $351,9982019Revenue 2020: $10,267,605Expenses 2020: $10,079,965Net Income 2020: $187,6402020Revenue 2021: $11,483,533Expenses 2021: $9,677,130Net Income 2021: $1,806,4032021Revenue 2022: $12,009,318Expenses 2022: $10,793,002Net Income 2022: $1,216,3162022Revenue 2023: $11,923,038Expenses 2023: $11,879,482Net Income 2023: $43,5562023

Highlighted filing

2015

Revenue$9,515,568
Expenses$8,565,653
Net Income$949,915
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$9,560,536
Mission and Program Overview

Mission

Provide an accelerated and enriched college-preparatory education for students in grades k-12. Provide pre-k educational service for 3 and 4 year-old children.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,358,981$7,914,490▲ $555,509
Cash and Non-Interest-Bearing Accounts$1,150,825$1,507,104▲ $356,279
Investments Other Securities$581,233$596,745▲ $15,512
Receivables From Officers Etc$100,000$91,300▼ $8,700
Accounts Receivable$93,921$80,569▼ $13,352
Prepaid Expenses and Deferred Charges$46,444$35,883▼ $10,561
Total Assets$9,331,404$10,226,091▲ $894,687
Liabilities
Deferred Revenue$1,256,888$1,261,334▲ $4,446
Accounts Payable and Accrued Expenses$671,641$744,343▲ $72,702
Mortgage Notes Payable Secured by Investment Property$783,361$630,361▼ $153,000
Other Liabilities$9,991$26,644▲ $16,653
Total Liabilities$2,721,881$2,662,682▼ $59,199
Net Assets / Fund Balance
Unrestricted Net Assets$6,153,088$6,879,222▲ $726,134
Permanently Rstr Net Assets$348,885$628,146▲ $279,261
Temporarily Rstr Net Assets$107,550$56,041▼ $51,509
Total Net Assets Fund Balance$6,609,523$7,563,409▲ $953,886
Total Liabilities and Net Assets / Fund Balance$9,331,404$10,226,091▲ $894,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,828,080$3,246,319$10,074,399
Equipment$315,989$1,672,665$1,988,654
Land$650,500-$650,500
Other Land Buildings$119,921-$119,921
Other Securities$596,745--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$348,885$279,261▲ $15,513-$628,146
2013$327,471$21,414▲ $38,391-$348,885
2012$322,696$4,775▲ $54,567-$327,471
2011$317,515$5,181▲ $9,092-$322,696
2010$301,000$6,095▲ $10,420-$317,515
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian YagerHead of SchoolFT$189,845$58,400$248,245
Jim LindseyBusiness ManagerFT$111,388$15,968$127,356
Regina LuckieFaculty Representative-$53,846$3,957$57,803

Board Members and Trustees

NameTitle
Dr Paul MayerChairman
Dr Charles AndrewsVice-president
Darryl ByrdMember
Dr Erika HonoreMember
Dr John FrederickMember
Dr Mark SteinhelperMember
Elizabeth OliverMember
Ingrid SkopMember
John EngatesMember
Laura JohnsonMember
Lou Ann ShadfanMember
Mary PapeMember
Scott BrittinghamMember
Stephanie StevensMember
Thomas HartMember
Diane KirsteinSecretary
Jay SrikanthSecretary
Pat KalmansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,330
Program Service Revenue
$8,191,582
Investment Income
$14,927
Other Revenue
$39,729
All Other Contributions
$1,234,071
Change in Net Assets
$949,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$119,921Appraisal
Securities Publicly Traded3$12,180Quoted Prices
Total Noncash Contributions4$132,101-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,515,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-385,044
Total Revenue per Audited Statements
$9,130,524
Total Revenue per Form 990
$9,515,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,848,927
Other Expenses$2,327,711
Grants and Similar Amounts Paid$389,015
Total Fundraising Expense$223,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,170,103$846,673$138,950$4,155,726
Other Employee Benefits$816,172$124,575$58,489$999,236
Depreciation Depletion$385,173$20,271-$405,444
Grants to Domestic Individuals$389,015--$389,015
Current Officers, Directors, Trustees, and Key Employees$331,142$24,687$4,547$360,376
Payroll Taxes$275,600$46,264$11,725$333,589
Occupancy$104,328$5,491-$109,819
Insurance$91,333$4,807-$96,140
Conferences and Meetings-$53,938$864$54,802
Office Expenses$26,451$21,549$1,625$49,625
Advertising-$46,145-$46,145
Fees for Services Other$1,445$42,432-$43,877
Other Expenses$30,203$1,591$2,471$31,794
Interest-$24,521-$24,521
Travel$13,259$2,659-$15,918
Total Functional Expenses$6,904,192$1,438,191$223,270$8,565,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,565,653
Expenses per Audited Statements$8,176,638
Total Expenses per Audited Statements$8,176,638
Expenses Not Reported on Financial Statements$389,015
Other Expense Adjustments$389,015
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,741
Fundraising Gross Income$32,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Fair$68,000$32,741$32,741$0
Total Events$68,000$32,741$32,741$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Mark SteinhelperBusiness TransactionTeacher Compensation and Benfits Paid to Family Member of Dr. Mark SteinhelperNo$74,480

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,000$91,300▼ $8,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$26,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“Part a: the form 990 is first reviewed by the finance committee, and then by the entire board of directors at an annual board meeting prior to submitting the form for reporting purposes. At the annual board meeting, all trustees and directors are allowed to review the form 990 and ask any questions that may arise. The final approved form 990 is then submitted to the internal revenue service.”

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

“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”

Form 990, Part VI, Section B, Line 15

“The executive committee, serving as the compensation committee, uses the nonprofit information service company, guidestar usa, inc., to compile information regarding comparable compensation for nonprofit schools. Further, the organization uses compensation reports from an annual survey conducted by the independent schools association of the southwest (isas), and data from the national association of independent schools (nais) statsonline service in determining the salary components of all contracts. The board of directors review and approve compensation for top management officials, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone School
EIN
74-1193337
Phone
2107354022
Address
119 E CRAIG PLACE, SAN ANTONIO, TX 78212

Signing Officer

Name
Jim Lindsey
Title
Business Manager
Phone
2107354022
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Yager
Formed
1955
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
135
Volunteers
80

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Neriman Guven CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 26

“The school has a note receivable due from an employee. The note accrues interest at 3.3% and is payable in ten annual payments of $11,903.24, including interest. Management determined that this amount is fully collectible; therefore, no allowance for uncollectible accounts is considered necessary. The note receivable balance was $91,300 and $100,000 at may 31, 2015 and 2014, respectively.”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school is permitted to use the net income of the endowment with an original value of $250,000 for expenses related to the edwin w. Eargle library. The school is also permitted to use the earnings of the endowments with the original values of $50,000 and $1,000 for student assistance. The school received an additional $279,261 and $21,414 for the years ended may 31, 2015 and 2014, respectively, in permanently restricted endowment gifts. Other permanently restricted endowment gifts totaling $26,471 were received prior to the year ended may 31, 2014. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -389,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 389,015.”

Raw XML AppendixShowing 400 of 721 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0671641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0744343
IRS990/AccountsReceivableGrp/BOYAmt093921
IRS990/AccountsReceivableGrp/EOYAmt080569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046145
IRS990/AdvertisingGrp/TotalAmt046145
IRS990/AllOtherContributionsAmt01234071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum02107354022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 E CRAIG PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01150825
IRS990/CashNonInterestBearingGrp/EOYAmt01507104
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0331142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0360376
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0864
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053938
IRS990/ConferencesMeetingsGrp/TotalAmt054802
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt035259
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01269330
IRS990/CYGrantsAndSimilarPaidAmt0389015
IRS990/CYInvestmentIncomeAmt014927
IRS990/CYOtherExpensesAmt02327711
IRS990/CYOtherRevenueAmt039729
IRS990/CYProgramServiceRevenueAmt08191582
IRS990/CYRevenuesLessExpensesAmt0949915
IRS990/CYSalariesCompEmpBnftPaidAmt05848927
IRS990/CYTotalExpensesAmt08565653
IRS990/CYTotalFundraisingExpenseAmt0223270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09515568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01256888
IRS990/DeferredRevenueGrp/EOYAmt01261334
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0385173
IRS990/DepreciationDepletionGrp/TotalAmt0405444
IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 426 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 64 THREE AND FOUR YEAR-OLD CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06904192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042432
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01445
IRS990/FeesForServicesOtherGrp/TotalAmt043877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1958400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015968
IRS990/Form990PartVIISectionAGrp/PersonNm0DR CHARLES ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BRITTINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DARRYL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ENGATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS HART
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ERIKA HONORE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARK STEINHELPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE KIRSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAUL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY SRIKANTH
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm14LOU ANN SHADFAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT KALMANS
IRS990/Form990PartVIISectionAGrp/PersonNm17INGRID SKOP
IRS990/Form990PartVIISectionAGrp/PersonNm18REGINA LUCKIE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1853846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035259
IRS990/FundraisingDirectExpensesAmt032741
IRS990/FundraisingGrossIncomeAmt032741
IRS990/GainOrLossGrp/SecuritiesAmt0-47
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0389015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0389015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0389015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012180
IRS990/GrossReceiptsAmt09560536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04807
IRS990/InsuranceGrp/ProgramServicesAmt091333
IRS990/InsuranceGrp/TotalAmt096140
IRS990/InterestGrp/ManagementAndGeneralAmt024521
IRS990/InterestGrp/TotalAmt024521
IRS990/InvestmentIncomeGrp/ExclusionAmt014974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0581233
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0596745
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04918984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07358981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07914490
IRS990/LandBldgEquipCostOrOtherBssAmt012833474
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012227
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR STUDENTS IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE FOR 3 AND 4 YEAR-OLD CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0783361
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0630361
IRS990/NetAssetsOrFundBalancesBOYAmt06609523
IRS990/NetAssetsOrFundBalancesEOYAmt07563409
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03971
IRS990/NoncashContributionsAmt0132101
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05491
IRS990/OccupancyGrp/ProgramServicesAmt0104328
IRS990/OccupancyGrp/TotalAmt0109819
IRS990/OfficeExpensesGrp/FundraisingAmt01625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021549
IRS990/OfficeExpensesGrp/ProgramServicesAmt026451
IRS990/OfficeExpensesGrp/TotalAmt049625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058489
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0816172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0999236
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt04599
IRS990/OtherExpensesGrp/FundraisingAmt12471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31591
IRS990/OtherExpensesGrp/ProgramServicesAmt0871128
IRS990/OtherExpensesGrp/ProgramServicesAmt1392772
IRS990/OtherExpensesGrp/ProgramServicesAmt26068
IRS990/OtherExpensesGrp/ProgramServicesAmt330203
IRS990/OtherExpensesGrp/TotalAmt0971845
IRS990/OtherExpensesGrp/TotalAmt1413445
IRS990/OtherExpensesGrp/TotalAmt264336
IRS990/OtherExpensesGrp/TotalAmt331794
IRS990/OtherLiabilitiesGrp/BOYAmt09991
IRS990/OtherLiabilitiesGrp/EOYAmt026644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039729
IRS990/OtherRevenueTotalAmt039729
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03170103
IRS990/OtherSalariesAndWagesGrp/TotalAmt04155726
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275600
IRS990/PayrollTaxesGrp/TotalAmt0333589
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0348885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0628146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035883
IRS990/PrincipalOfficerNm0BRIAN YAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07859375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07859375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0421596
IRS990/PYInvestmentIncomeAmt03620
IRS990/PYOtherExpensesAmt02184941
IRS990/PYOtherRevenueAmt032836
IRS990/PYProgramServiceRevenueAmt07898423
IRS990/PYRevenuesLessExpensesAmt0441141
IRS990/PYSalariesCompEmpBnftPaidAmt05687711
IRS990/PYTotalExpensesAmt08294248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08735389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt091300
IRS990/ReconcilationRevenueExpnssAmt0949915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,226,091
Liabilities
$2,662,682
Net assets
$7,563,409
Revenue
$9,515,568
Expenses
$8,565,653
Net income
$949,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.1$2.12$12.9$11.9$11.9$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$1.81$12.9$12.0$10.8$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.78$11.8$11.5$9.68$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$3.12$9.73$10.3$10.1$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.08$9.52$10.1$9.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.13$9.16$9.68$9.43$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.18$8.90$9.83$9.41$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.35$8.41$9.89$9.03$0.86
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.66$7.56$9.52$8.57$0.95
2014Detailed filing. Detailed filing data is available for this year.$9.33$2.72$6.61$8.74$8.29$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$2.38$6.13$8.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.49$4.15$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.52$3.80$7.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits