Civic Intelligence

Keystone School

990 • Fiscal year 2022 • EIN 74-1193337

Jun 01, 2021 to May 31, 2022 • Filed on Apr 09, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$291,986

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$14,728,290

Up $1,161,207 (+8.6%) from 2021

Net Assets

Up

$12,914,178

Up $1,126,576 (+9.6%) from 2021

Liabilities

Up

$1,814,112

Up $34,631 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$12,009,318

Up $525,785 (+4.6%) from 2021

Expenses

Up

$10,793,002

Up $1,115,872 (+12%) from 2021

Net Income

Down

$1,216,316

Down $590,087 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$14,728,290
Liabilities$1,814,112
Net Assets$12,914,178
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$12,009,318
Expenses$10,793,002
Net Income$1,216,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 9, 2023
Return Version
2021v4.2
Gross Receipts
$12,020,594
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$7,145,741$7,123,331▼ $22,410
Savings and Temporary Cash Investments$3,827,016$4,363,828▲ $536,812
Cash and Non-Interest-Bearing Accounts$1,073,032$1,284,554▲ $211,522
Investments Other Securities$1,262,156$1,187,096▼ $75,060
Accounts Receivable$204,751$282,293▲ $77,542
Prepaid Expenses and Deferred Charges$35,794$24,781▼ $11,013
Pledges and Grants Receivable$18,593$14,675▼ $3,918
Total Assets$13,567,083$14,728,290▲ $1,161,207
Other Assets Total$0$447,732▲ $447,732
Liabilities
Deferred Revenue$830,181$890,986▲ $60,805
Accounts Payable and Accrued Expenses$689,486$721,051▲ $31,565
Mortgage Notes Payable Secured by Investment Property$226,267$189,078▼ $37,189
Other Liabilities$33,547$12,997▼ $20,550
Total Liabilities$1,779,481$1,814,112▲ $34,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,865,944$11,961,797▲ $1,095,853
Net Assets With Donor Restrictions$921,658$952,381▲ $30,723
Total Net Assets Fund Balance$11,787,602$12,914,178▲ $1,126,576
Total Liabilities and Net Assets / Fund Balance$13,567,083$14,728,290▲ $1,161,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,759,894$5,288,443$11,048,337
Equipment$376,439$1,097,290$1,473,729
Land$858,457-$858,457
Other Land Buildings$128,541-$128,541
Other Securities$1,187,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$921,658$30,723▲ $39,119-$983,104
2020$882,047$61,091▲ $255,510$21,480$921,658
2019$872,078$9,969▲ $35,582-$882,047
2018$721,050$151,028▲ $26,694-$872,078
2017$714,050$7,000▲ $58,626-$721,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B HandmakerHead of SchoolFT$248,082$43,904$291,986
Michael FlynnCFOFT$151,423$7,571$158,994

Board Members and Trustees

NameTitle
Wasif LatifChairman
Jay SrikanthVice-president
Carla KatselnikMember
Casandra Parker NowickiMember
Craig WeberMember
Juliana RobledoMember
Kumar ReddyMember
LAURA O'DONNELLMember
Michael FischerMember
Tim VuMember
Tracey SmithMember
Victoria ShumMember
Harold ZuflachtSecretary
Amy ZeschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,092
Program Service Revenue
$10,984,232
Investment Income
$19,297
Other Revenue
$84,697
All Other Contributions
$473,360
Change in Net Assets
$1,216,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,009,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-709,872
Total Revenue per Audited Statements
$11,299,446
Total Revenue per Form 990
$12,009,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,008
Other Expenses$2,450,862
Grants and Similar Amounts Paid$620,132
Total Fundraising Expense$128,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,205,455$1,162,360$78,518$5,446,333
Other Employee Benefits$1,041,159$341,062$1,103$1,383,324
Grants to Domestic Individuals$620,132--$620,132
Depreciation Depletion$475,937$20,000-$495,937
Payroll Taxes$380,095$82,342$5,253$467,690
Current Officers, Directors, Trustees, and Key Employees$327,488$91,343$5,830$424,661
Occupancy$125,763$6,619-$132,382
Insurance$98,040$5,160-$103,200
Office Expenses$50,450$40,382$1,008$91,840
Fees for Services Other$36,027$27,893-$63,920
Other Expenses$49,877$2,339$15,064$52,216
Conferences and Meetings$39,553$4,580-$44,133
Advertising-$11,887$7,924$19,811
Travel$13,563$6,215-$19,778
All Other Expenses$16,990--$16,990
Interest-$9,448-$9,448
Total Functional Expenses$8,827,546$1,837,248$128,208$10,793,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,793,002
Expenses per Audited Statements$10,172,870
Total Expenses per Audited Statements$10,172,870
Expenses Not Reported on Financial Statements$620,132
Other Expense Adjustments$620,132
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 Gross Income$67,615
Fundraising Direct Expenses$11,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$67,615$67,615$11,276$56,339
Total Events$67,615$67,615$11,276$56,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Activity Funds - Payable$12,997
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 35% controlled entity
No
Business relationship with family members
No
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 11B

“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. The last compensation review was performed in 2022.”

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
Michael Flynn
Title
Chief Financial Officer
Phone
2107354022
Signed
2023-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
146
Volunteers
70

Preparer

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

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Keystone school 119 e. Craig place san antonio, tx 78212 employer identification number: 74-1193337 for the year ending may 31, 2022 keystone school is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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 III, LINE 4:

“Phillip king signed sculpture entitled "darwin" displayed in front of the science building.”

PART V, LINE 4:

“In 1995, the school received a $250,000 perpetually restricted endowment fund that is being administered by the san antonio area foundation. Each year the school has the rights to distributions of the net income from the fund to be used exclusively for expenses related to the edwin w. Eargle library. In 2018, the school received an additional $7,000 in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $464,050 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 $30,723 and $61,091 in perpetually restricted endowment gifts for the years ended may 31, 2022 and 2021, respectively. Other perpetually restricted endowment gifts totaling $139,517 were received prior to the year ended may 31, 2021. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid. The primary investment objective is to earn an average annual return at least equal to the nominal spending rate policy plus the rate of inflation plus an additional return of 2%, net of all fees, including management advisory fees and custody charges, over the long term (defined as rolling five-year periods). This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term, as well as to provide additional real growth through new gifts and investment return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -620,132.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 620,132.”

Raw XML AppendixShowing 400 of 685 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/BOYAmt0689486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0721051
IRS990/AccountsReceivableGrp/BOYAmt0204751
IRS990/AccountsReceivableGrp/EOYAmt0282293
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AdvertisingGrp/FundraisingAmt07924
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011887
IRS990/AdvertisingGrp/TotalAmt019811
IRS990/AllOtherContributionsAmt0473360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016990
IRS990/AllOtherExpensesGrp/TotalAmt016990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FLYNN
IRS990/BooksInCareOfDetail/PhoneNum02107354022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 E CRAIG PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01073032
IRS990/CashNonInterestBearingGrp/EOYAmt01284554
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05830
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0327488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0424661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04580
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt039553
IRS990/ConferencesMeetingsGrp/TotalAmt044133
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921092
IRS990/CYGrantsAndSimilarPaidAmt0620132
IRS990/CYInvestmentIncomeAmt019297
IRS990/CYOtherExpensesAmt02450862
IRS990/CYOtherRevenueAmt084697
IRS990/CYProgramServiceRevenueAmt010984232
IRS990/CYRevenuesLessExpensesAmt01216316
IRS990/CYSalariesCompEmpBnftPaidAmt07722008
IRS990/CYTotalExpensesAmt010793002
IRS990/CYTotalFundraisingExpenseAmt0128208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012009318
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0830181
IRS990/DeferredRevenueGrp/EOYAmt0890986
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020000
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0475937
IRS990/DepreciationDepletionGrp/TotalAmt0495937
IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 442 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 66 THREE AND FOUR YEAR-OLD CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0921658
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0952381
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08827546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036027
IRS990/FeesForServicesOtherGrp/TotalAmt063920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1413904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157571
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA KATSELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KUMAR REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CASANDRA PARKER NOWICKI
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIANA ROBLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA SHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM VU
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10WASIF LATIF
IRS990/Form990PartVIISectionAGrp/PersonNm11JAY SRIKANTH
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY ZESCH
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD ZUFLACHT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM B HANDMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL FLYNN
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/ReportableCompFromOrgAmt14278082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151423
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011276
IRS990/FundraisingGrossIncomeAmt067615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0447732
IRS990/GrantAmt0620132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0620132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0620132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt012020594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05160
IRS990/InsuranceGrp/ProgramServicesAmt098040
IRS990/InsuranceGrp/TotalAmt0103200
IRS990/InterestGrp/ManagementAndGeneralAmt09448
IRS990/InterestGrp/TotalAmt09448
IRS990/InvestmentIncomeGrp/ExclusionAmt019297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019297
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01262156
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01187096
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06385733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07145741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07123331
IRS990/LandBldgEquipCostOrOtherBssAmt013509064
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/BOYAmt0226267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189078
IRS990/NetAssetsOrFundBalancesBOYAmt011787602
IRS990/NetAssetsOrFundBalancesEOYAmt012914178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89740
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010865944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011961797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06619
IRS990/OccupancyGrp/ProgramServicesAmt0125763
IRS990/OccupancyGrp/TotalAmt0132382
IRS990/OfficeExpensesGrp/FundraisingAmt01008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040382
IRS990/OfficeExpensesGrp/ProgramServicesAmt050450
IRS990/OfficeExpensesGrp/TotalAmt091840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0447732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01041159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01383324
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND PAGING
IRS990/OtherExpensesGrp/FundraisingAmt013508
IRS990/OtherExpensesGrp/FundraisingAmt115064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32339
IRS990/OtherExpensesGrp/ProgramServicesAmt0912773
IRS990/OtherExpensesGrp/ProgramServicesAmt1328583
IRS990/OtherExpensesGrp/ProgramServicesAmt2105661
IRS990/OtherExpensesGrp/ProgramServicesAmt349877
IRS990/OtherExpensesGrp/TotalAmt0934014
IRS990/OtherExpensesGrp/TotalAmt1342755
IRS990/OtherExpensesGrp/TotalAmt2124438
IRS990/OtherExpensesGrp/TotalAmt352216
IRS990/OtherLiabilitiesGrp/BOYAmt033547
IRS990/OtherLiabilitiesGrp/EOYAmt012997
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt028358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028358
IRS990/OtherRevenueTotalAmt028358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01162360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04205455
IRS990/OtherSalariesAndWagesGrp/TotalAmt05446333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082342
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380095
IRS990/PayrollTaxesGrp/TotalAmt0467690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024781
IRS990/PrincipalOfficerNm0MICHAEL FLYNN
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/RelatedOrExemptFuncIncomeAmt010433015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2216444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010433015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01794815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0654929
IRS990/PYInvestmentIncomeAmt012369
IRS990/PYOtherExpensesAmt02032920
IRS990/PYOtherRevenueAmt013639
IRS990/PYProgramServiceRevenueAmt09662710
IRS990/PYRevenuesLessExpensesAmt01806403
IRS990/PYSalariesCompEmpBnftPaidAmt06989281
IRS990/PYTotalExpensesAmt09677130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011483533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01216316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010984232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03827016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04363828
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05759894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05288443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011048337
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0921658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983104
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0255510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0882047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0921658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0255510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt021480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0872078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,728,290
Liabilities
$1,814,112
Net assets
$12,914,178
Revenue
$12,009,318
Expenses
$10,793,002
Net income
$1,216,316
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits