Civic Intelligence

Keystone School

990 • Fiscal year 2025 • EIN 74-1193337

Jun 01, 2024 to May 31, 2025

Organization ProfileWWW.KEYSTONESCHOOL.ORG

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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

0.11x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$369,971

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,610,406

Up $1,544,289 (+10%) from 2023

Net Assets

Up

$14,803,414

Up $1,858,128 (+14%) from 2023

Liabilities

Down

$1,806,992

Down $313,839 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Up

$13,910,127

Up $1,987,089 (+17%) from 2023

Expenses

Up

$12,902,773

Up $1,023,291 (+8.6%) from 2023

Net Income

Up

$1,007,354

Up $963,798 (+2213%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $12,945,2862023Assets 2025: $16,610,406Liabilities 2025: $1,806,992Net Assets 2025: $14,803,4142025

Highlighted filing

2025

Assets$16,610,406
Liabilities$1,806,992
Net Assets$14,803,414
Open 2025 Filing

Operations Trend

Revenue Growth64th 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: $43,5562023Revenue 2025: $13,910,127Expenses 2025: $12,902,773Net Income 2025: $1,007,3542025

Highlighted filing

2025

Revenue$13,910,127
Expenses$12,902,773
Net Income$1,007,354
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$13,951,727
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$7,083,319$7,504,794▲ $421,475
Savings and Temporary Cash Investments$5,226,017$5,638,089▲ $412,072
Investments Other Securities$1,369,843$1,509,633▲ $139,790
Cash and Non-Interest-Bearing Accounts$1,011,193$720,163▼ $291,030
Pledges and Grants Receivable$6,290$546,368▲ $540,078
Prepaid Expenses and Deferred Charges$85,354$86,938▲ $1,584
Accounts Receivable$82,594$77,814▼ $4,780
Total Assets$15,464,023$16,610,406▲ $1,146,383
Other Assets Total$599,413$526,607▼ $72,806
Liabilities
Accounts Payable and Accrued Expenses$786,066$877,453▲ $91,387
Deferred Revenue$655,407$751,173▲ $95,766
Other Liabilities$182,043$114,990▼ $67,053
Mortgage Notes Payable Secured by Investment Property$105,999$63,376▼ $42,623
Total Liabilities$1,729,515$1,806,992▲ $77,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,766,014$13,114,751▲ $348,737
Net Assets With Donor Restrictions$968,494$1,688,663▲ $720,169
Total Net Assets Fund Balance$13,734,508$14,803,414▲ $1,068,906
Total Liabilities and Net Assets / Fund Balance$15,464,023$16,610,406▲ $1,146,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,886,901$6,443,192$12,330,093
Equipment$442,512$1,522,712$1,965,224
Land$1,026,913-$1,026,913
Other Land Buildings$148,468-$148,468
Other Securities$1,509,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$968,494$12,125▲ $5,546-$980,619
2023$964,669$3,825▲ $11,894-$968,494
2022$952,381$12,288▲ $8,043-$964,669
2021$921,658$30,723▲ $8,396-$952,381
2020$882,047$61,091▲ $255,510$21,480$921,658
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B HandmakerHead of SchoolFT$306,185$63,786$369,971
Michael FlynnCFOFT$155,246$9,924$165,170
Mallory MeyerHead of Lower/middle SchoolFT$127,504$15,066$142,570
Dena ValdezHead of PreschoolFT$109,459$8,104$117,563

Board Members and Trustees

NameTitle
Ramon FloresChairman
Victoria ShumVice-chair
Amer Kaissi PhdTrustee
Annie Kizilbash MdTrustee
Brandi Milmo MdTrustee
Carolyn Brown LangenkampTrustee
Courtney RobertsTrustee
George PedrazaTrustee
Gurpaul SinghTrustee
Ian Thompson IiTrustee
Lauren CiminelloTrustee
Rose ParhamTrustee
Ryan ReedTrustee
Sakshi Malhotra MdTrustee
Tracey SmithTrustee
Zina WormleyTrustee
Trianna JohnsonPto Representative
Anthony HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,492,683
Program Service Revenue
$12,038,693
Investment Income
$300,545
Other Revenue
$78,206
All Other Contributions
$1,381,002
Change in Net Assets
$1,007,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,910,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-700,402
Total Revenue per Audited Statements
$13,209,725
Total Revenue per Form 990
$13,910,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,142,526
Other Expenses$2,998,293
Grants and Similar Amounts Paid$691,954
Total Fundraising Expense$215,274
Professional Fundraising Fees$70,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,982,188$1,447,681$69,523$6,499,392
Other Employee Benefits$965,448$282,332$13,559$1,261,339
Grants to Domestic Individuals$691,954--$691,954
Depreciation Depletion$600,671$27,334-$628,005
Current Officers, Directors, Trustees, and Key Employees$388,813$113,016$5,427$507,256
Payroll Taxes$380,078$111,148$5,337$496,563
Pension Plan Contributions$289,309$84,604$4,063$377,976
Occupancy$174,233$9,171-$183,404
Other Expenses$157,531$12,611$7,098$177,240
Insurance$153,665$8,088-$161,753
Fees for Services Other$84,305$31,153-$115,458
Conferences and Meetings$69,351$11,031-$80,382
Fees for Services Professional Fundraising--$70,000$70,000
Advertising-$16,864$11,266$28,130
Travel$24,125$2,103-$26,228
Office Expenses$4,844$5,852$2,697$13,393
Interest-$8,997-$8,997
Total Functional Expenses$10,467,036$2,220,463$215,274$12,902,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,902,773
Expenses per Audited Statements$12,210,819
Total Expenses per Audited Statements$12,140,819
Expenses Not Reported on Financial Statements$691,954
Other Expense Adjustments$691,954
Expenses Not Reported on Form 990$-70,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,000
Fundraising Direct Expenses$41,600
Fundraising Gross Income$31,210

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$142,891$31,210$41,600$-10,390
Total Events$142,891$31,210$41,600$-10,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Payable$85,075
Student Activity Funds - Payable$29,915
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 2023.”

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
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Flynn
Formed
1955
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
170
Volunteers
55

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
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, 2025 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 2025, the school received an additional $2,000 in perpetually restricted endowment gifts. Other perpetually restricted endowment gifts totaling $471,050 were received prior to the year ended may 31, 2025. The school has the rights to earnings from these gifts to be used exclusively for teacher support and student assistance. The school received $101,125 and $3,825 in perpetually restricted endowment gifts for the years ended may 31, 2025 and 2024, respectively. Other perpetually restricted endowment gifts totaling $243,619 were received prior to the year ended may 31, 2024. The school has the rights to the earnings from these gifts to be used exclusively for lower school financial aid. The school's endowment is made up of donor-restricted endowment funds. As required by gaap, net assets associated with endowment funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition discounts -691,954. Professional fundraising services -70,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Professional fundraising services -70,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discounts 691,954.”

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IRS990/Desc0PROVIDED AN ACCELERATED AND ENRICHED COLLEGE-PREPARATORY EDUCATION FOR APPROXIMATELY 416 STUDENTS OF ABOVE AVERAGE ACADEMIC ABILITY AND MOTIVATION IN GRADES K-12. PROVIDE PRE-K EDUCATIONAL SERVICE TO APPROXIMATELY 69 THREE AND FOUR YEAR-OLD CHILDREN.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218104
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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN CIMINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2AMER KAISSI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE KIZILBASH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDI MILMO MD
IRS990/Form990PartVIISectionAGrp/PersonNm5SAKSHI MALHOTRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE PARHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE PEDRAZA
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN REED
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10GURPAUL SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN THOMPSON II
IRS990/Form990PartVIISectionAGrp/PersonNm13ZINA WORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14TRIANNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMON FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA SHUM
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM B HANDMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm20MALLORY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm21DENA VALDEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18341385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20127504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109459
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PTO REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER/MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF PRESCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111681
IRS990/FundraisingDirectExpensesAmt041600
IRS990/FundraisingGrossIncomeAmt031210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0691954
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0691954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0691954
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt013951727
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08088
IRS990/InsuranceGrp/ProgramServicesAmt0153665
IRS990/InsuranceGrp/TotalAmt0161753
IRS990/InterestGrp/ManagementAndGeneralAmt08997
IRS990/InterestGrp/TotalAmt08997
IRS990/InvestmentIncomeGrp/ExclusionAmt0300545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01369843
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01509633
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07965904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07083319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07504794
IRS990/LandBldgEquipCostOrOtherBssAmt015470698
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/BOYAmt0105999
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063376
IRS990/NetAssetsOrFundBalancesBOYAmt013734508
IRS990/NetAssetsOrFundBalancesEOYAmt014803414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012766014
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013114751
IRS990/NoncashContributionsAmt022610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09171
IRS990/OccupancyGrp/ProgramServicesAmt0174233
IRS990/OccupancyGrp/TotalAmt0183404
IRS990/OfficeExpensesGrp/FundraisingAmt02697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05852
IRS990/OfficeExpensesGrp/ProgramServicesAmt04844
IRS990/OfficeExpensesGrp/TotalAmt013393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0599413
IRS990/OtherAssetsTotalGrp/EOYAmt0526607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261339
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIV. & SUPP.
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE, PAGING, MISC
IRS990/OtherExpensesGrp/FundraisingAmt026304
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212611
IRS990/OtherExpensesGrp/ProgramServicesAmt01187565
IRS990/OtherExpensesGrp/ProgramServicesAmt1312956
IRS990/OtherExpensesGrp/ProgramServicesAmt2157531
IRS990/OtherExpensesGrp/TotalAmt01239232
IRS990/OtherExpensesGrp/TotalAmt1336071
IRS990/OtherExpensesGrp/TotalAmt2177240
IRS990/OtherLiabilitiesGrp/BOYAmt0182043
IRS990/OtherLiabilitiesGrp/EOYAmt0114990
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010222
IRS990/OtherRevenueTotalAmt010222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01447681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04982188
IRS990/OtherSalariesAndWagesGrp/TotalAmt06499392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0380078
IRS990/PayrollTaxesGrp/TotalAmt0496563
IRS990/PensionPlanContributionsGrp/FundraisingAmt04063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0289309
IRS990/PensionPlanContributionsGrp/TotalAmt0377976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0546368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086938
IRS990/PrincipalOfficerNm0MICHAEL FLYNN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011367992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1396132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011367992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1396132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0627952
IRS990/PYInvestmentIncomeAmt0180000
IRS990/PYOtherExpensesAmt02696003
IRS990/PYOtherRevenueAmt0191102
IRS990/PYProgramServiceRevenueAmt011607611
IRS990/PYRevenuesLessExpensesAmt0600315
IRS990/PYSalariesCompEmpBnftPaidAmt08444565
IRS990/PYTotalExpensesAmt011768520
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,610,406
Liabilities
$1,806,992
Net assets
$14,803,414
Revenue
$13,910,127
Expenses
$12,902,773
Net income
$1,007,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$1.81$14.8$13.9$12.9$1.01
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