Civic Intelligence

The Post Oak School

990 • Fiscal year 2017 • EIN 74-1486232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.postoakschool.org

View Organization Page

4600 BissonnetBellaire, TX 77401

(713) 661-6688

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.85x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$154,496

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,317,226

Up $2,408,789 (+10%) from 2016

Net Assets

Up

$15,934,994

Up $1,137,235 (+7.7%) from 2016

Liabilities

Up

$10,382,232

Up $1,271,554 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$12,233,189

Up $819,172 (+7.2%) from 2016

Expenses

Up

$11,616,494

Up $1,264,785 (+12%) from 2016

Net Income

Down

$616,695

Down $445,613 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,735,092Liabilities 2010: $1,753,812Net Assets 2010: $7,981,2802010Assets 2011: $9,849,907Liabilities 2011: $1,290,432Net Assets 2011: $8,559,4752011Assets 2012: $14,070,495Liabilities 2012: $4,754,219Net Assets 2012: $9,316,2762012Assets 2013: $16,123,147Liabilities 2013: $4,430,133Net Assets 2013: $11,693,0142013Assets 2014: $18,078,376Liabilities 2014: $5,078,205Net Assets 2014: $13,000,1712014Assets 2015: $18,860,361Liabilities 2015: $4,561,265Net Assets 2015: $14,299,0962015Assets 2016: $23,908,437Liabilities 2016: $9,110,678Net Assets 2016: $14,797,7592016Assets 2017: $26,317,226Liabilities 2017: $10,382,232Net Assets 2017: $15,934,9942017Assets 2018: $25,751,615Liabilities 2018: $8,406,747Net Assets 2018: $17,344,8682018Assets 2019: $28,003,356Liabilities 2019: $10,219,612Net Assets 2019: $17,783,7442019Assets 2020: $32,850,905Liabilities 2020: $15,472,589Net Assets 2020: $17,378,3162020Assets 2021: $33,296,853Liabilities 2021: $13,207,987Net Assets 2021: $20,088,8662021Assets 2022: $33,883,202Liabilities 2022: $13,063,805Net Assets 2022: $20,819,3972022Assets 2023: $34,654,794Liabilities 2023: $12,970,451Net Assets 2023: $21,684,3432023Assets 2024: $35,791,780Liabilities 2024: $13,030,918Net Assets 2024: $22,760,8622024

Highlighted filing

2017

Assets$26,317,226
Liabilities$10,382,232
Net Assets$15,934,994
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,690,4772010Expenses 2011: $6,499,2112011Expenses 2012: $6,933,2482012Expenses 2013: $8,017,4152013Revenue 2014: $9,888,155Expenses 2014: $8,843,619Net Income 2014: $1,044,5362014Revenue 2015: $11,243,306Expenses 2015: $9,908,702Net Income 2015: $1,334,6042015Revenue 2016: $11,414,017Expenses 2016: $10,351,709Net Income 2016: $1,062,3082016Revenue 2017: $12,233,189Expenses 2017: $11,616,494Net Income 2017: $616,6952017Revenue 2018: $13,160,749Expenses 2018: $12,452,464Net Income 2018: $708,2852018Revenue 2019: $14,258,371Expenses 2019: $13,577,838Net Income 2019: $680,5332019Revenue 2020: $14,152,219Expenses 2020: $14,159,507Net Income 2020: -$7,2882020Revenue 2021: $15,447,844Expenses 2021: $13,723,624Net Income 2021: $1,724,2202021Revenue 2022: $14,910,457Expenses 2022: $13,930,511Net Income 2022: $979,9462022Revenue 2023: $15,815,791Expenses 2023: $15,312,868Net Income 2023: $502,9232023Revenue 2024: $16,962,647Expenses 2024: $16,219,613Net Income 2024: $743,0342024

Highlighted filing

2017

Revenue$12,233,189
Expenses$11,616,494
Net Income$616,695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,545,361
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,150,639$17,004,390▲ $1,853,751
Savings and Temporary Cash Investments$3,867,259$4,774,138▲ $906,879
Investments in Publicly Traded Securities$1,853,033$2,153,405▲ $300,372
Cash and Non-Interest-Bearing Accounts$1,747,637$1,589,635▼ $158,002
Pledges and Grants Receivable$1,005,763$592,042▼ $413,721
Accounts Receivable$61,500$110,761▲ $49,261
Prepaid Expenses and Deferred Charges$222,606$92,855▼ $129,751
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$23,908,437$26,317,226▲ $2,408,789
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,552,180$7,446,174▲ $2,893,994
Deferred Revenue$2,500,233$2,280,803▼ $219,430
Accounts Payable and Accrued Expenses$1,599,679$476,766▼ $1,122,913
Other Liabilities$458,586$178,489▼ $280,097
Total Liabilities$9,110,678$10,382,232▲ $1,271,554
Net Assets / Fund Balance
Unrestricted Net Assets$11,099,144$14,754,773▲ $3,655,629
Permanently Rstr Net Assets$651,342$651,342→ $0
Temporarily Rstr Net Assets$3,047,273$528,879▼ $2,518,394
Total Net Assets Fund Balance$14,797,759$15,934,994▲ $1,137,235
Total Liabilities and Net Assets / Fund Balance$23,908,437$26,317,226▲ $2,408,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,673,335$4,626,240$15,299,575
Land$5,850,123-$5,850,123
Equipment$450,824$820,727$1,271,551
Other Land Buildings$30,108-$30,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,845,806$40,612▲ $300,372-$2,186,790
2015$1,865,161$16,750▼ $36,105-$1,845,806
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura JoycePresidentFT$125,491$29,005$154,496
Mirani SmithEarly Child DirectorFT$114,023$14,064$128,087
Errol PintoUpper Elem TeacherFT$113,038$14,005$127,043
James MoudryHS DirectorFT$115,631$8,379$124,010
Maya PintoUpper Elem TeacherFT$106,811$13,632$120,443
Kelly VaughnCFOFT$73,892$7,910$81,802

Board Members and Trustees

NameTitle
Manuel SanchezChair-Elect
Melissa ColemanChairman
Alan YingTrustee
Alison WongTrustee
Bert MellingerTrustee
Blair GarrouTrustee
Brett BusbyTrustee
Gregory HanTrustee
Jaana PorraTrustee
Jennifer ZumbadoTrustee
Marc WalshTrustee
Rakesh AgrawalTrustee
Rochelle TafollaTrustee
Sehba AliTrustee
Catherine OrrSecretary
Vean GreggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mission ConstructionContractor3813 Buffalo Speedway 150, Houston, TX 77098$2,998,812
DTK JanitorialJanitorial8570 Katy Freeway Ste 114, Houston, TX 77024$146,556
The POM GroupSecurity control1414 S Friendswood Dr, Friendswood, TX 77546$131,091
Revenue and Support

Revenue Composition

Contributions and Grants
$907,038
Program Service Revenue
$11,214,523
Investment Income
$69,908
Other Revenue
$41,720
All Other Contributions
$445,945
Change in Net Assets
$616,695

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table231$191,802Fair Market Value (FMV)
Total Noncash Contributions231$191,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,071,697
Revenue Not Reported on Financial Statements
$1,161,492
Revenue Not Reported on Form 990
$210,467
Other Revenue Adjustments
$1,161,492
Total Revenue per Audited Statements
$11,282,164
Total Revenue per Form 990
$12,233,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,911,499
Other Expenses$3,525,673
Grants and Similar Amounts Paid$1,161,492
Total Fundraising Expense$266,648
Professional Fundraising Fees$17,830

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,260,743$969,398$92,729$5,322,870
Grants to Domestic Individuals$1,161,492--$1,161,492
Occupancy$725,487$14,497$1,891$741,875
Depreciation Depletion$642,219$10,124$1,321$653,664
Other Employee Benefits$534,868$19,477$2,194$556,539
Payroll Taxes$336,067$74,079$7,082$417,228
Current Officers, Directors, Trustees, and Key Employees$308,965$61,987$5,963$376,915
Pension Plan Contributions$224,859$11,708$1,380$237,947
Information Technology$193,554$28,636$3,182$225,372
Interest$169,767$24,156-$193,923
Conferences and Meetings$173,321$8,559$1,588$183,468
Office Expenses$133,146$32,897$3,023$169,066
Insurance$139,708$26,527$2,721$168,956
Advertising-$49,655$95,201$144,856
Fees for Services Other$10,352$20,125$259$30,736
Fees for Services Accounting-$21,866-$21,866
Other Expenses$12,337$18,429$29,976$18,429
Fees for Services Professional Fundraising--$17,830$17,830
Fees for Services Legal-$15,987-$15,987
Fees for Service Investment Mgmnt Fees-$6,990-$6,990
Total Functional Expenses$9,880,699$1,469,147$266,648$11,616,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,616,494
Expenses per Audited Statements$10,455,002
Total Expenses per Audited Statements$10,425,026
Expenses Not Reported on Financial Statements$1,161,492
Other Expense Adjustments$1,161,492
Expenses Not Reported on Form 990$-29,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,072
Fundraising Direct Expenses$305,352
Professional Fundraising Fees$17,830

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$808,165$347,072$212,937$134,135
Total Events$808,165$347,072$305,352$41,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of derivative agreement$178,489
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 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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is enforced through the use of an annual questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Head Support & Evaluation committee reviews the comparative data that is used to determine other key employee's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Post Oak School
EIN
74-1486232
Phone
7136616688
Address
4600 Bissonnet, Bellaire, TX 77401

Signing Officer

Name
Maura Joyce
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maura Joyce
Formed
1964
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
109
Volunteers
125

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of derivative agreement = $280097”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid to students $1161492”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial aid to students $1161492”

Raw XML AppendixShowing 400 of 807 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01599679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0476766
IRS990/AccountsReceivableGrp/BOYAmt061500
IRS990/AccountsReceivableGrp/EOYAmt0110761
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt095201
IRS990/AdvertisingGrp/ManagementAndGeneralAmt049655
IRS990/AdvertisingGrp/TotalAmt0144856
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0445945
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Vaughn
IRS990/BooksInCareOfDetail/PhoneNum07136616688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 Bissonnet
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellaire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01747637
IRS990/CashNonInterestBearingGrp/EOYAmt01589635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05963
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308965
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0376915
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01588
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08559
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0173321
IRS990/ConferencesMeetingsGrp/TotalAmt0183468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0146556
IRS990/ContractorCompensationGrp/CompensationAmt1131091
IRS990/ContractorCompensationGrp/CompensationAmt22998812
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08570 Katy Freeway Ste 114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11414 S Friendswood Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23813 Buffalo Speedway 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Friendswood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177546
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277098
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DTK Janitorial
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1The POM Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Mission Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Janitorial
IRS990/ContractorCompensationGrp/ServicesDesc1Security control
IRS990/ContractorCompensationGrp/ServicesDesc2Contractor
IRS990/ContriRptFundraisingEventAmt0461093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0907038
IRS990/CYGrantsAndSimilarPaidAmt01161492
IRS990/CYInvestmentIncomeAmt069908
IRS990/CYOtherExpensesAmt03525673
IRS990/CYOtherRevenueAmt041720
IRS990/CYProgramServiceRevenueAmt011214523
IRS990/CYRevenuesLessExpensesAmt0616695
IRS990/CYSalariesCompEmpBnftPaidAmt06911499
IRS990/CYTotalExpensesAmt011616494
IRS990/CYTotalFundraisingExpenseAmt0266648
IRS990/CYTotalProfFndrsngExpnsAmt017830
IRS990/CYTotalRevenueAmt012233189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02500233
IRS990/DeferredRevenueGrp/EOYAmt02280803
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01321
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010124
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0642219
IRS990/DepreciationDepletionGrp/TotalAmt0653664
IRS990/Desc0The Post Oak School provides a comprehensive Montessori education, based on the principals and practices of Association Montessori Internationale (AMI)and accredited by the International Schools of the Southwest (ISAS), to a diverse population of approximately 475 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 incorporates the principles of Dr. Montessori as well as the International Baccalaureate. In 2016, the museum district campus was expanded with the construction of an additional building. The High School moved into the new building and the Middle School was relocated to the new campus for the 2016-2017 school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt09808850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021866
IRS990/FeesForServicesAccountingGrp/TotalAmt021866
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015987
IRS990/FeesForServicesLegalGrp/TotalAmt015987
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020125
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010352
IRS990/FeesForServicesOtherGrp/TotalAmt030736
IRS990/FeesForServicesProfFundraising/FundraisingAmt017830
IRS990/FeesForServicesProfFundraising/TotalAmt017830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06990
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2155.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113632
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Catherine Orr
IRS990/Form990PartVIISectionAGrp/PersonNm2Manuel Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Vean Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm4Rakesh Agrawal
IRS990/Form990PartVIISectionAGrp/PersonNm5Sehba Ali
IRS990/Form990PartVIISectionAGrp/PersonNm6Brett Busby
IRS990/Form990PartVIISectionAGrp/PersonNm7Blair Garrou
IRS990/Form990PartVIISectionAGrp/PersonNm8Gregory Han
IRS990/Form990PartVIISectionAGrp/PersonNm9Bert Mellinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaana Porra
IRS990/Form990PartVIISectionAGrp/PersonNm11Rochelle Tafolla
IRS990/Form990PartVIISectionAGrp/PersonNm12Marc Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Alison Wong
IRS990/Form990PartVIISectionAGrp/PersonNm14Alan Ying
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Zumbado
IRS990/Form990PartVIISectionAGrp/PersonNm16Maura Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm18James Moudry
IRS990/Form990PartVIISectionAGrp/PersonNm19Mirani Smith
IRS990/Form990PartVIISectionAGrp/PersonNm20Errol Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm21Maya Pinto
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1773892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106811
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Early Child Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt20Upper Elem Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt21Upper Elem Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0461093
IRS990/FundraisingDirectExpensesAmt0305352
IRS990/FundraisingGrossIncomeAmt0347072
IRS990/GainOrLossGrp/SecuritiesAmt0-740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01161492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01161492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01161492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06080
IRS990/GrossReceiptsAmt012545361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028636
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193554
IRS990/InformationTechnologyGrp/TotalAmt0225372
IRS990/InsuranceGrp/FundraisingAmt02721
IRS990/InsuranceGrp/ManagementAndGeneralAmt026527
IRS990/InsuranceGrp/ProgramServicesAmt0139708
IRS990/InsuranceGrp/TotalAmt0168956
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024156
IRS990/InterestGrp/ProgramServicesAmt0169767
IRS990/InterestGrp/TotalAmt0193923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01853033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02153405
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05446967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015150639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017004390
IRS990/LandBldgEquipCostOrOtherBssAmt022451357
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06820
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04552180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07446174
IRS990/NetAssetsOrFundBalancesBOYAmt014797759
IRS990/NetAssetsOrFundBalancesEOYAmt015934994
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240443
IRS990/NoncashContributionsAmt0207239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01891
IRS990/OccupancyGrp/ManagementAndGeneralAmt014497
IRS990/OccupancyGrp/ProgramServicesAmt0725487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,317,226
Liabilities
$10,382,232
Net assets
$15,934,994
Revenue
$12,233,189
Expenses
$11,616,494
Net income
$616,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$13.0$22.8$17.0$16.2$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$13.0$21.7$15.8$15.3$0.50
2022Detailed filing. Detailed filing data is available for this year.$33.9$13.1$20.8$14.9$13.9$0.98
2021Detailed filing. Detailed filing data is available for this year.$33.3$13.2$20.1$15.4$13.7$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$15.5$17.4$14.2$14.2$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$10.2$17.8$14.3$13.6$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$8.41$17.3$13.2$12.5$0.71
2017Detailed filing. Detailed filing data is available for this year.$26.3$10.4$15.9$12.2$11.6$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$9.11$14.8$11.4$10.4$1.06
2015Detailed filing. Detailed filing data is available for this year.$18.9$4.56$14.3$11.2$9.91$1.33
2014Detailed filing. Detailed filing data is available for this year.$18.1$5.08$13.0$9.89$8.84$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.43$11.7$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$4.75$9.32$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.29$8.56$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.75$7.98$5.69