Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,070,495
Up $4,220,588 (+43%) from 2011
Net Assets
Up$9,316,276
Up $756,801 (+8.8%) from 2011
Liabilities
Up$4,754,219
Up $3,463,787 (+268%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,933,248
Up $434,037 (+6.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of The Post Oak School is to provide a superior Montessori environment and dynamic learning experiences which are designed according to the developmental characteristics and needs of children; to guide and nurture each child - intellectually, socially, and emotionally.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 318159 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 459685 |
| IRS990/AccountsReceivable/BOY | 0 | 60856 |
| IRS990/AccountsReceivable/EOY | 0 | 50300 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The Post Oak School offers an extensive program of parent education. A free series of four classes, repeated throughout the year, offers general information about Montessori education to both prospective parents and interested visitors. The infant-parent program helps parents of toddlers to raise happy, self confident children. A variety of other classes, lectures, and other presentations during the school year, some free and open to the public and others by reservation afford a variety of perspectives on the School's primary purpose of raising intelligent, confident, caring, and self-motivated lifelong learners. |
| IRS990/Activity3/Description | 0 | Community service is deeply ingrained in the Montessori curriculum, from infancy through adolescence. By the time of Middle School, the entire class spends a half day each week working in small groups at various service agencies around Houston. Elementary students have ongoing relationships with other group, whether through regular site visits for volunteer work or by working on projects to benefit needy people in more distant places. Older children routinely learn the benefits and blessing of aiding others in the school's multi age classrooms. Even the infants, living in a small tight knit community, discover early on that other people have feelings. |
| IRS990/ActivityOrMissionDescription | 0 | The Post Oak School was founded to provide a superior Montessori environment and dynamic learning experiences which are designed according to the developmental characteristics and needs of children to guide and nurture each child intellectually, socially, and emotionally. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4600 Bissonnet |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bellaire |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77401 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1250524 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 169961 |
| IRS990/CashNonInterestBearing/EOY | 0 | 682337 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5247 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56051 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 244274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 305572 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 165 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 20795 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 117227 |
| IRS990/ConferencesMeetings/Total | 0 | 138187 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2370 Rice Blvd Ste 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11931 Wickchester Lane 205 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Houston |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77005 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77043 |
| IRS990/ContractorCompensation/Compensation | 0 | 207007 |
| IRS990/ContractorCompensation/Compensation | 1 | 863086 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Architecture Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Jackson Ryan Architects |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Durotech Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1250524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 375154 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 972273 |
| IRS990/DeferredRevenue/EOY | 0 | 1910331 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 856 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6413 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 292224 |
| IRS990/DepreciationDepletion/Total | 0 | 299493 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Post Oak School provides a comprehensive Montessori education, recognized by the Association Montessori Internationale (AMI) and accredited by the International Schools of the Southwest, to a diverse population of approximately 400 students from infancy through the eighth grade. In keeping with Dr. Montessori's ideals, children work in multi age classrooms with a high level of freedom in choosing their own activity from those available. Carefully designed manipulative materials lay deep foundations in language, math, geography, science, music, and other disciplines. As evidence of this approach's success, in recent years 98% of graduating eighth graders have been accepted by their first or second choice of high school. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5650111 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19065 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19065 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27668 |
| IRS990/FeesForServicesLegal/Total | 0 | 27668 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 41155 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69508 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 91419 |
| IRS990/FeesForServicesOther/Total | 0 | 202082 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 68358 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 68358 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 60.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Russell Windham |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Catherine Orr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Vikas Mittal |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Renee Locklar |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mario Kapusta |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Andrew Kaldis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Howentine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Windi Grimes |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barrett Green |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Melissa Coleman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bev Bontrager |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Frank Apollo |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Rakesh Agrawal |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Manuel Sanchez |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Adam Foreman |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Lloyd Kirchner |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Robin Lunsford |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | John Long |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 10175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 34282 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 90949 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 15 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
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| IRS990/Insurance/Total | 0 | 113294 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 11930 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9793089 |
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| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | The mission of The Post Oak School is to provide a superior Montessori environment and dynamic learning experiences which are designed according to the developmental characteristics and needs of children; to guide and nurture each child-intellectually, socially, and emotionally. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2384203 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Long |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 77203 |
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| IRS990/OtherExpenses/Description | 0 | Uncollectible amounts |
| IRS990/OtherExpenses/Description | 1 | Transportation expense |
| IRS990/OtherExpenses/Description | 2 | Other expenses |
| IRS990/OtherExpenses/Description | 3 | Educational materials/supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36766 |
| IRS990/OtherExpenses/ProgramServices | 2 | 376322 |
| IRS990/OtherExpenses/Total | 0 | 2800 |
| IRS990/OtherExpenses/Total | 1 | 11509 |
| IRS990/OtherExpenses/Total | 2 | 61836 |
| IRS990/OtherExpenses/Total | 3 | 376322 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 13299 |
| IRS990/OtherRevenuePriorYear | 0 | 248983 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69943 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 719308 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2657224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3446475 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5412 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211446 |
| IRS990/PayrollTaxes/Total | 0 | 265933 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 435 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4115 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 89034 |
| IRS990/PensionPlanContributions/Total | 0 | 93584 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 651342 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 651342 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 135800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 774977 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 111821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 6469424 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Summer/extday |
| IRS990/ProgramServiceRevenue/Description | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Special programs |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.