Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$18,860,361
Up $781,985 (+4.3%) from 2014
Net Assets
Up$14,299,096
Up $1,298,925 (+10.0%) from 2014
Liabilities
Down$4,561,265
Down $516,940 (-10%) from 2014
Revenue
Up$11,243,306
Up $1,355,151 (+14%) from 2014
Expenses
Up$9,908,702
Up $1,065,083 (+12%) from 2014
Net Income
Up$1,334,604
Up $290,068 (+28%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,761,456 | $10,870,420 | ▲ $1,108,964 |
| Savings and Temporary Cash Investments | $4,195,498 | $4,010,133 | ▼ $185,365 |
| Investments in Publicly Traded Securities | $1,823,325 | $1,872,388 | ▲ $49,063 |
| Pledges and Grants Receivable | $1,577,645 | $1,243,597 | ▼ $334,048 |
| Cash and Non-Interest-Bearing Accounts | $486,511 | $608,200 | ▲ $121,689 |
| Prepaid Expenses and Deferred Charges | $175,148 | $146,051 | ▼ $29,097 |
| Accounts Receivable | $58,793 | $109,572 | ▲ $50,779 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,078,376 | $18,860,361 | ▲ $781,985 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,365,963 | $2,234,780 | ▼ $131,183 |
| Deferred Revenue | $2,165,604 | $1,679,069 | ▼ $486,535 |
| Accounts Payable and Accrued Expenses | $546,638 | $647,416 | ▲ $100,778 |
| Total Liabilities | $5,078,205 | $4,561,265 | ▼ $516,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,781,503 | $11,186,436 | ▲ $1,404,933 |
| Temporarily Rstr Net Assets | $2,567,326 | $2,461,318 | ▼ $106,008 |
| Permanently Rstr Net Assets | $651,342 | $651,342 | → $0 |
| Total Net Assets Fund Balance | $13,000,171 | $14,299,096 | ▲ $1,298,925 |
| Total Liabilities and Net Assets / Fund Balance | $18,078,376 | $18,860,361 | ▲ $781,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,269,322 | $3,751,166 | $8,020,488 |
| Land | $5,824,558 | - | $5,824,558 |
| Equipment | $193,924 | $653,761 | $847,685 |
| Other Land Buildings | $582,616 | - | $582,616 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,816,100 | $34,750 | ▲ $14,311 | - | $1,865,161 |
| 2013 | $1,496,988 | $15,750 | ▲ $303,362 | - | $1,816,100 |
| 2012 | $1,263,699 | $32,500 | ▲ $200,789 | - | $1,496,988 |
| 2011 | $1,342,683 | $5,000 | ▼ $43,984 | $40,000 | $1,263,699 |
| 2010 | $1,074,068 | $36,240 | ▲ $232,375 | - | $1,342,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Long | President | FT | $182,752 | $33,440 | $216,192 |
| Robin Lunsford | CFO | FT | $109,861 | $13,509 | $123,370 |
| Name | Title |
|---|---|
| Melissa Coleman | Chairman |
| Alan Ying | Trustee |
| Bert Mellinger | Trustee |
| Blair Garrou | Trustee |
| Catherine Orr | Trustee |
| Jaana Porra | Trustee |
| Lloyd Kirchner | Trustee |
| Marc Walsh | Trustee |
| Mario Kapusta | Trustee |
| Rakesh Agrawal | Trustee |
| Vean Gregg | Trustee |
| Vikas Mittal | Trustee |
| Windi Grimes | Trustee |
| Adam Forman | Secretary |
| Manuel Sanchez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gensler Architects | Architectural Svc | PO Box 848279, Dallas, TX 75284 | $220,162 |
| DTK Janitorial | Janitorial | 8570 Katy Freeway Ste 114, Houston, TX 77024 | $132,527 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 209 | $159,488 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $47,015 | Nyse |
| Total Noncash Contributions | 212 | $206,503 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,098,789 |
| Other Expenses | $2,768,685 |
| Grants and Similar Amounts Paid | $969,285 |
| Total Fundraising Expense | $324,914 |
| Professional Fundraising Fees | $71,943 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,006,405 | $690,337 | $118,776 | $4,815,518 |
| Grants to Domestic Individuals | $969,285 | - | - | $969,285 |
| Occupancy | $615,387 | $13,438 | $1,753 | $630,578 |
| Other Employee Benefits | $350,297 | $64,419 | $11,375 | $426,091 |
| Depreciation Depletion | $399,584 | $6,779 | $884 | $407,247 |
| Payroll Taxes | $300,090 | $53,266 | $9,400 | $362,756 |
| Current Officers, Directors, Trustees, and Key Employees | $281,958 | $49,115 | $8,489 | $339,562 |
| Information Technology | $164,021 | $24,381 | $4,302 | $192,704 |
| Pension Plan Contributions | $125,435 | $24,998 | $4,429 | $154,862 |
| Insurance | $119,782 | $17,187 | $1,709 | $138,678 |
| Conferences and Meetings | $121,377 | $2,552 | $512 | $124,441 |
| Interest | $93,728 | $23,583 | - | $117,311 |
| Other Expenses | $23,843 | $59,570 | $87,574 | $83,413 |
| Office Expenses | $60,792 | $10,208 | $1,915 | $72,915 |
| Fees for Services Professional Fundraising | - | - | $71,943 | $71,943 |
| Fees for Services Legal | - | $34,888 | - | $34,888 |
| Fees for Services Accounting | - | $21,015 | - | $21,015 |
| Travel | $14,574 | - | - | $14,574 |
| Fees for Services Other | $8,510 | $1,277 | $227 | $10,014 |
| Total Functional Expenses | $8,422,505 | $1,161,283 | $324,914 | $9,908,702 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,908,702 |
| Expenses per Audited Statements | $8,939,417 |
| Total Expenses per Audited Statements | $8,939,417 |
| Expenses Not Reported on Financial Statements | $969,285 |
| Other Expense Adjustments | $969,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $354,685 |
| Fundraising Direct Expenses | $280,072 |
| Professional Fundraising Fees | $71,943 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $693,390 | $354,685 | $197,717 | $156,968 |
| Total Events | $693,390 | $354,685 | $280,072 | $74,613 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the CFO and the Audit Committee. After approval, a final copy is made available for all Trustees to review via the Board of Trustees portal on the School website. Trustees are asked to review and comment on the Form prior to filing with the IRS.”
“Compliance with the conflict of interest policy is enforced through the use of an annual questionnaire.”
“Head of School's annual compensation is determined by the Head Support & Evaluation Committee using NAIS, ISAS and other data points in addition to the committee's performance review. The Committee then presents its findings to the full Board who vote on the contract renewal.”
“The Head Support & Evaluation committee reviews the comparative data that is used to determine other key employee's compensation.”
“Governing documents, policies, and financial statements are made available upon request.”
“OTHER PROGRAM SERVICES 4: 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 agencies, 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. OTHER PROGRAM SERVICES 5: Faculty and Staff regularly present at national Montessori conferences and attend both national and international Montessori congresses. The School's administration has led the formation of a national Montessori administrators association. Multiple organizations, whether devoted to Montessori or traditional education, like the North American Montessori Teachers Association (NAMTA) or Independent School Management (ISM) recommend Post Oak materials, policies, and procedures as models of best practices for similar schools.”
“The Endowment fund is dedicated to benefit The Post Oak School by supporting program enrichment, specific teaching programs, Montessori training, staff professional development, tuition assistance, and operation and maintenance of the facilities”
“Financial aid to students $969285”
“Financial aid to students $969285”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 546638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 647416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109572 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1832524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Robin Lunsford |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136616688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4600 Bissonnet |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellaire |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 608200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8489 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281958 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 339562 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 512 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2552 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 121377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124441 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132527 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 220162 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8570 Katy Freeway Ste 114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 848279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Houston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77024 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DTK Janitorial |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Gensler Architects |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Janitorial |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architectural Svc |
| IRS990/ContriRptFundraisingEventAmt | 0 | 338705 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2171229 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 969285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56425 |
| IRS990/CYOtherExpensesAmt | 0 | 2768685 |
| IRS990/CYOtherRevenueAmt | 0 | -339730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9355382 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1334604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6098789 |
| IRS990/CYTotalExpensesAmt | 0 | 9908702 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 324914 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 71943 |
| IRS990/CYTotalRevenueAmt | 0 | 11243306 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2165604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1679069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 884 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 407247 |
| IRS990/Desc | 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 (ISAS), to a diverse population of approximately 460 students from infancy to high school. In keeping with Dr. Montessoris ideals, children work in multi age classrooms with a high level of freedom in choosing their own foundations in language, math, geography, science, music, and other disciplines. During the 2012-2013 school year, the school added a High School on a second campus located in the museum district of Houston which will incorporate the principles of Dr. Montessori as well as the International Baccalaureate. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8422506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34888 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10014 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 71943 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 71943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| 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/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/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 | 33440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Melissa Coleman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam Forman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Manuel Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rakesh Agrawal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Blair Garrou |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vean Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Windi Grimes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mario Kapusta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lloyd Kirchner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bert Mellinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vikas Mittal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Orr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jaana Porra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marc Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alan Ying |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Robin Lunsford |
| 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 | 182752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109861 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 338705 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 354685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 969285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 969285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 969285 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 567532 |
| IRS990/GrossReceiptsAmt | 0 | 12090917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4302 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 192704 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 138678 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23583 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93728 |
| IRS990/InterestGrp/TotalAmt | 0 | 117311 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1823325 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1872388 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4404927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9761456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10870420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15275347 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 567539 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2365963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2234780 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13000171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14299096 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -7 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74613 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35679 |
| IRS990/NoncashContributionsAmt | 0 | 206503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1753 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 615387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 630578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1915 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10208 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72915 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64419 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 350297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426091 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational materials/supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Event expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | High School Start-Up/Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 87574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 724069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 724069 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Loss on CIP abandonment |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -414343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -414343 |
| IRS990/OtherRevenueTotalAmt | 0 | -414343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 690337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4006405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4815518 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9400 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 300090 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 362756 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24998 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154862 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.