Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$11,604,665
Up $314,970 (+2.8%) from 2018
Net Assets
Up$9,524,622
Up $360,441 (+3.9%) from 2018
Liabilities
Down$2,080,043
Down $45,471 (-2.1%) from 2018
Revenue
Up$10,128,581
Up $450,071 (+4.7%) from 2018
Expenses
Up$9,776,583
Up $345,598 (+3.7%) from 2018
Net Income
Up$351,998
Up $104,473 (+42%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,026,893 | $7,743,399 | ▼ $283,494 |
| Cash and Non-Interest-Bearing Accounts | $1,181,446 | $1,661,752 | ▲ $480,306 |
| Savings and Temporary Cash Investments | $1,000,403 | $1,018,164 | ▲ $17,761 |
| Investments Other Securities | $944,461 | $971,064 | ▲ $26,603 |
| Accounts Receivable | $98,251 | $114,477 | ▲ $16,226 |
| Pledges and Grants Receivable | $0 | $70,022 | ▲ $70,022 |
| Prepaid Expenses and Deferred Charges | $38,241 | $25,787 | ▼ $12,454 |
| Total Assets | $11,289,695 | $11,604,665 | ▲ $314,970 |
| Liabilities | |||
| Deferred Revenue | $1,081,160 | $1,049,702 | ▼ $31,458 |
| Accounts Payable and Accrued Expenses | $691,572 | $703,208 | ▲ $11,636 |
| Mortgage Notes Payable Secured by Investment Property | $328,905 | $296,327 | ▼ $32,578 |
| Other Liabilities | $23,877 | $30,806 | ▲ $6,929 |
| Total Liabilities | $2,125,514 | $2,080,043 | ▼ $45,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,345,101 | $8,641,644 | ▲ $296,543 |
| Permanently Rstr Net Assets | $721,050 | $872,078 | ▲ $151,028 |
| Temporarily Rstr Net Assets | $98,030 | $10,900 | ▼ $87,130 |
| Total Net Assets Fund Balance | $9,164,181 | $9,524,622 | ▲ $360,441 |
| Total Liabilities and Net Assets / Fund Balance | $11,289,695 | $11,604,665 | ▲ $314,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,512,551 | $4,580,956 | $11,093,507 |
| Equipment | $252,470 | $1,918,323 | $2,170,793 |
| Land | $858,457 | - | $858,457 |
| Other Land Buildings | $119,921 | - | $119,921 |
| Other Securities | $971,064 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $721,050 | $151,028 | ▲ $26,694 | - | $872,078 |
| 2017 | $714,050 | $7,000 | ▲ $58,626 | - | $721,050 |
| 2016 | $688,614 | $25,436 | ▲ $77,315 | - | $714,050 |
| 2015 | $628,146 | $60,468 | ▲ $2,457 | - | $688,614 |
| 2014 | $348,885 | $279,261 | ▲ $15,513 | - | $628,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Lindsey Through 62018 | Interim Head of School/bus Mgr | FT | $106,855 | $7,723 | $114,578 |
| William B Handmaker | Head of School | FT | $100,607 | $8,233 | $108,840 |
| Michael Flynn | CFO | FT | $87,915 | $4,556 | $92,471 |
| Name | Title |
|---|---|
| Darryl Byrd | Chairman |
| Jay Srikanth | Vice-president |
| Carla Katselnik | Member |
| Craig Weber | Member |
| Harold Zuflacht | Member |
| John Engates | Member |
| Juliana Robledo | Member |
| Kumar Reddy | Member |
| LAURA O'DONNELL | Member |
| Lauren Ferrero | Member |
| Michael Fischer | Member |
| Tammy Cavanaugh | Member |
| Tim Vu | Member |
| Victoria Shum | Member |
| Wasif Latif | Member |
| Amy Zesch | Secretary |
| Pat Kalmans | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,761,427 |
| Other Expenses | $2,619,574 |
| Grants and Similar Amounts Paid | $395,582 |
| Total Fundraising Expense | $185,212 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,316,446 | $1,452,234 | $39,441 | $4,808,121 |
| Other Employee Benefits | $699,797 | $377,199 | $6,095 | $1,083,091 |
| Payroll Taxes | $303,021 | $132,233 | $3,633 | $438,887 |
| Current Officers, Directors, Trustees, and Key Employees | $295,755 | $132,138 | $3,435 | $431,328 |
| Depreciation Depletion | $407,283 | $21,436 | - | $428,719 |
| Grants to Domestic Individuals | $395,582 | - | - | $395,582 |
| Insurance | $124,694 | $6,562 | - | $131,256 |
| Occupancy | $116,694 | $6,141 | - | $122,835 |
| Advertising | - | $65,964 | $43,976 | $109,940 |
| Conferences and Meetings | $1,650 | $73,850 | $10,599 | $86,099 |
| Fees for Services Other | $5,355 | $80,135 | - | $85,490 |
| Office Expenses | $17,223 | $35,913 | $5,234 | $58,370 |
| Other Expenses | $54,421 | $2,835 | $16,424 | $57,256 |
| Travel | $8,417 | $26,166 | - | $34,583 |
| Interest | - | $14,150 | - | $14,150 |
| Total Functional Expenses | $7,046,866 | $2,544,505 | $185,212 | $9,776,583 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,776,583 |
| Expenses per Audited Statements | $9,381,001 |
| Total Expenses per Audited Statements | $9,381,001 |
| Expenses Not Reported on Financial Statements | $395,582 |
| Other Expense Adjustments | $395,582 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $76,867 |
| Fundraising Direct Expenses | $33,576 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $76,867 | $76,867 | $33,576 | $43,291 |
| Total Events | $76,867 | $76,867 | $33,576 | $43,291 |
| Liability | Amount |
|---|---|
| Student Activity Funds - Payable | $30,806 |
“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.”
“The organization monitors & enforces compliance with the conflict of interest policy through an annual verification document.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Keystone school 119 e. Craig place san antonio, tx 78212 employer identification number: 74-1193337 for the year ending may 31, 2019 keystone school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“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.”
“Phillip king signed sculpture entitled "darwin" displayed in front of the science building.”
“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 exclusively for student assistance. The school received an additional $-0- and $7,000 for the years ended may 31, 2019 and 2018, respectively, in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $413,050 were received prior to the year ended may 31, 2018. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance. The school received $151,028 and $-0- in perpetually restricted endowment gifts for the years ended may 31, 2019 and 2018, respectively. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid.”
“Tuition discounts -395,582.”
“Tuition discounts 395,582.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 691572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703208 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98251 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43976 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109940 |
| IRS990/AllOtherContributionsAmt | 0 | 482329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL FLYNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2107354022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 E CRAIG PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1181446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1661752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3435 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 10599 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73850 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86099 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 395582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36037 |
| IRS990/CYOtherExpensesAmt | 0 | 2619574 |
| IRS990/CYOtherRevenueAmt | 0 | 81287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9528928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6761427 |
| IRS990/CYTotalExpensesAmt | 0 | 9776583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 185212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10128581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1081160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1049702 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 407283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 428719 |
| IRS990/Desc | 0 | PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 428 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 68 THREE AND FOUR YEAR-OLD CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 167 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7046866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85490 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 8233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7723 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ENGATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN FERRERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLA KATSELNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WASIF LATIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KUMAR REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIANA ROBLEDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTORIA SHUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAROLD ZUFLACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DARRYL BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAY SRIKANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT KALMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY ZESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM B HANDMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES LINDSEY THROUGH 62018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL FLYNN |
| 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/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 | 100607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 87915 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | INTERIM HEAD OF SCHOOL/BUS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33576 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 395582 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 395582 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 395582 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 10162157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 124694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131256 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14150 |
| IRS990/InterestGrp/TotalAmt | 0 | 14150 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 944461 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 971064 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6499279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8026893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7743399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14242678 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 296327 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9164181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9524622 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 43291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 43291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8443 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6141 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122835 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17223 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6095 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 377199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 699797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1083091 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIV. & SUPP. |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND PAGING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 56375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 63982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 914865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 352215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 376840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 113854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57256 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23877 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30806 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37996 |
| IRS990/OtherRevenueTotalAmt | 0 | 37996 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1452234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3316446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4808121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 303021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438887 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 721050 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 872078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70022 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38241 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25787 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL FLYNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9106731 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294869 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 127328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9106731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294869 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 127328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 407907 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 417339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48164 |
| IRS990/PYOtherExpensesAmt | 0 | 2687485 |
| IRS990/PYOtherRevenueAmt | 0 | 122385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9100054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6326161 |
| IRS990/PYTotalExpensesAmt | 0 | 9430985 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9678510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9528928 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018164 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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