Civic Intelligence

The Post Oak School

990 • Fiscal year 2019 • EIN 74-1486232

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.72x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$318,977

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,003,356

Up $2,251,741 (+8.7%) from 2018

Net Assets

Up

$17,783,744

Up $438,876 (+2.5%) from 2018

Liabilities

Up

$10,219,612

Up $1,812,865 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$14,258,371

Up $1,097,622 (+8.3%) from 2018

Expenses

Up

$13,577,838

Up $1,125,374 (+9.0%) from 2018

Net Income

Down

$680,533

Down $27,752 (-3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$28,003,356
Liabilities$10,219,612
Net Assets$17,783,744
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$14,258,371
Expenses$13,577,838
Net Income$680,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$14,731,777
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$17,021,982$16,531,420▼ $490,562
Savings and Temporary Cash Investments$4,651,626$6,325,641▲ $1,674,015
Investments in Publicly Traded Securities$2,402,481$2,505,051▲ $102,570
Cash and Non-Interest-Bearing Accounts$670,964$2,178,176▲ $1,507,212
Pledges and Grants Receivable$335,660$181,700▼ $153,960
Prepaid Expenses and Deferred Charges$213,575$167,611▼ $45,964
Accounts Receivable$439,093$113,757▼ $325,336
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$25,751,615$28,003,356▲ $2,251,741
Other Assets Total$16,234$0▼ $16,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,100,396$6,754,617▼ $345,779
Deferred Revenue$1,030,296$3,095,018▲ $2,064,722
Other Liabilities-$198,784-
Accounts Payable and Accrued Expenses$276,055$171,193▼ $104,862
Total Liabilities$8,406,747$10,219,612▲ $1,812,865
Net Assets / Fund Balance
Unrestricted Net Assets$16,069,795$16,477,990▲ $408,195
Temporarily Rstr Net Assets$623,731$654,412▲ $30,681
Permanently Rstr Net Assets$651,342$651,342→ $0
Total Net Assets Fund Balance$17,344,868$17,783,744▲ $438,876
Total Liabilities and Net Assets / Fund Balance$25,751,615$28,003,356▲ $2,251,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,035,702$5,832,930$15,868,632
Land$5,850,123-$5,850,123
Equipment$517,210$922,543$1,439,753
Other Land Buildings$128,385-$128,385

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,395,254$40,657▲ $61,913-$2,497,824
2017$2,186,790$25,492▲ $182,972-$2,395,254
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maura JoycePresidentFT$288,429$30,548$318,977
Kelly VaughnCFOFT$151,622$13,476$165,098
James MoudryHS DirectorFT$132,738$16,474$149,212
Maya PintoUpper Elem TeacherFT$125,955$20,348$146,303
Mirani SmithEarly Child DirectorFT$116,924$17,047$133,971
Errol PintoUpper Elem TeacherFT$101,796$21,454$123,250
James QuillinHS Curriculum DirectorFT$108,287$9,424$117,711

Board Members and Trustees

NameTitle
Manolo SanchezChairman
Alison WongTrustee
Bert MellingerTrustee
Blair GarrouTrustee
Erin BusbyTrustee
Jaana PorraTrustee
Jennifer RochlisTrustee
Mark MartinTrustee
Raj ChelapurathTrustee
Rick EvansTrustee
Rochelle TafollaTrustee
Rona SonabendTrustee
Sebha AliTrustee
Whitney WalshTrustee
Gregory HanSecretary
Vean GreggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DTK JanitorialJanitorial services9821 Katy Fwy Ste 500, Houston, TX 77024$142,250
Engie ResourcesElectrical servicesPO Box 9001025, Louisville, KY 40290$115,552
The POM GroupSecurity services1322 Space Park Dr Ste C285, Houston, TX 77058$110,523
Kompan IncConstruction605 West Howard Ln Ste 101, Austin, TX 78753$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$778,179
Program Service Revenue
$13,116,872
Investment Income
$216,529
Other Revenue
$146,791
All Other Contributions
$414,115
Change in Net Assets
$680,533

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 Table302$79,396Fair Market Value (FMV)
Total Noncash Contributions302$79,396-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,812,855
Revenue Not Reported on Financial Statements
$1,445,516
Revenue Not Reported on Form 990
$-26,639
Other Revenue Adjustments
$1,439,615
Total Revenue per Audited Statements
$12,786,216
Total Revenue per Form 990
$14,258,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,923,145
Other Expenses$4,257,036
Grants and Similar Amounts Paid$1,397,657
Total Fundraising Expense$427,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,902,114$894,941$114,597$5,911,652
Grants to Domestic Individuals$1,397,657--$1,397,657
Occupancy$839,913$23,543$3,372$866,828
Other Employee Benefits$796,495$21,108$2,492$820,095
Depreciation Depletion$767,037$12,474$1,627$781,138
Conferences and Meetings$414,010$121,992$4,195$540,197
Payroll Taxes$395,951$52,144$11,915$460,010
Current Officers, Directors, Trustees, and Key Employees$176,596$197,826$70,054$444,476
Pension Plan Contributions$260,491$22,623$3,798$286,912
Interest$229,540--$229,540
Information Technology$186,082$30,070$5,132$221,284
Office Expenses$57,929$95,093$62,584$215,606
Insurance$179,423$13,353$1,799$194,575
Fees for Services Other$86,610$21,094$6,103$113,807
Other Expenses$36,392$7,188$41,958$41,958
Fees for Services Legal-$32,691-$32,691
Fees for Services Accounting-$23,844-$23,844
Fees for Service Investment Mgmnt Fees-$5,901-$5,901
Total Functional Expenses$11,574,400$1,575,885$427,553$13,577,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,577,838
Expenses per Audited Statements$12,132,322
Total Expenses per Audited Statements$12,132,322
Expenses Not Reported on Financial Statements$1,445,516
Other Expense Adjustments$1,439,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,619
Fundraising Direct Expenses$220,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$731,683$367,619$110,803$256,816
Total Events$731,683$367,619$220,828$146,791
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$198,784
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, along with using a compensation consultant 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
2020-06-18
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
132
Volunteers
125

Preparer

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

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: 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 Decreases

“Change in value of derivative agreement = -$215018”

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 $1397657 Event expenses $41958”

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

“Financial aid to students $1397657 Event expenses $41958”

Raw XML AppendixShowing 400 of 806 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/BOYAmt0276055
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171193
IRS990/AccountsReceivableGrp/BOYAmt0439093
IRS990/AccountsReceivableGrp/EOYAmt0113757
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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0414115
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/BOYAmt0670964
IRS990/CashNonInterestBearingGrp/EOYAmt02178176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt070054
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0176596
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444476
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04195
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0121992
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0414010
IRS990/ConferencesMeetingsGrp/TotalAmt0540197
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0142250
IRS990/ContractorCompensationGrp/CompensationAmt1115552
IRS990/ContractorCompensationGrp/CompensationAmt2110523
IRS990/ContractorCompensationGrp/CompensationAmt3109000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09821 Katy Fwy Ste 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 9001025
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21322 Space Park Dr Ste C285
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3605 West Howard Ln Ste 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Louisville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277058
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378753
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DTK Janitorial
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Engie Resources
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2The POM Group
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Kompan Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Janitorial services
IRS990/ContractorCompensationGrp/ServicesDesc1Electrical services
IRS990/ContractorCompensationGrp/ServicesDesc2Security services
IRS990/ContractorCompensationGrp/ServicesDesc3Construction
IRS990/ContriRptFundraisingEventAmt0364064
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778179
IRS990/CYGrantsAndSimilarPaidAmt01397657
IRS990/CYInvestmentIncomeAmt0216529
IRS990/CYOtherExpensesAmt04257036
IRS990/CYOtherRevenueAmt0146791
IRS990/CYProgramServiceRevenueAmt013116872
IRS990/CYRevenuesLessExpensesAmt0680533
IRS990/CYSalariesCompEmpBnftPaidAmt07923145
IRS990/CYTotalExpensesAmt013577838
IRS990/CYTotalFundraisingExpenseAmt0427553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014258371
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01030296
IRS990/DeferredRevenueGrp/EOYAmt03095018
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01627
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767037
IRS990/DepreciationDepletionGrp/TotalAmt0781138
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 500 students from infancy to high school. In keeping with Dr. Montessori's 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/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011574400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023844
IRS990/FeesForServicesAccountingGrp/TotalAmt023844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032691
IRS990/FeesForServicesLegalGrp/TotalAmt032691
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt06103
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086610
IRS990/FeesForServicesOtherGrp/TotalAmt0113807
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05901
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/AverageHoursPerWeekRltdOrgRt220.00
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/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1760.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt1630548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229424
IRS990/Form990PartVIISectionAGrp/PersonNm0Manolo Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm1Vean Gregg
IRS990/Form990PartVIISectionAGrp/PersonNm2Gregory Han
IRS990/Form990PartVIISectionAGrp/PersonNm3Sebha Ali
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Busby
IRS990/Form990PartVIISectionAGrp/PersonNm5Raj Chelapurath
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Blair Garrou
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Bert Mellinger
IRS990/Form990PartVIISectionAGrp/PersonNm10Jaana Porra
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Rochlis
IRS990/Form990PartVIISectionAGrp/PersonNm12Rona Sonabend
IRS990/Form990PartVIISectionAGrp/PersonNm13Rochelle Tafolla
IRS990/Form990PartVIISectionAGrp/PersonNm14Whitney Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm15Alison Wong
IRS990/Form990PartVIISectionAGrp/PersonNm16Maura Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm18James Moudry
IRS990/Form990PartVIISectionAGrp/PersonNm19Maya Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm20Mirani Smith
IRS990/Form990PartVIISectionAGrp/PersonNm21Errol Pinto
IRS990/Form990PartVIISectionAGrp/PersonNm22James Quillin
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/ReportableCompFromOrgAmt16288429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17151622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108287
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18HS Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Upper Elem Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt20Early Child Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt21Upper Elem Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt22HS Curriculum Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0364064
IRS990/FundraisingDirectExpensesAmt0220828
IRS990/FundraisingGrossIncomeAmt0367619
IRS990/GainOrLossGrp/OtherAmt0-2790
IRS990/GainOrLossGrp/SecuritiesAmt0-1115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01397657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01397657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01397657
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054523
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0194150
IRS990/GrossReceiptsAmt014731777
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030070
IRS990/InformationTechnologyGrp/ProgramServicesAmt0186082
IRS990/InformationTechnologyGrp/TotalAmt0221284
IRS990/InsuranceGrp/FundraisingAmt01799
IRS990/InsuranceGrp/ManagementAndGeneralAmt013353
IRS990/InsuranceGrp/ProgramServicesAmt0179423
IRS990/InsuranceGrp/TotalAmt0194575
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0229540
IRS990/InterestGrp/TotalAmt0229540
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0220434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02402481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02505051
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06755473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017021982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016531420
IRS990/LandBldgEquipCostOrOtherBssAmt023286893
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt057313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195265
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/BOYAmt07100396
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06754617
IRS990/NetAssetsOrFundBalancesBOYAmt017344868
IRS990/NetAssetsOrFundBalancesEOYAmt017783744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,003,356
Liabilities
$10,219,612
Net assets
$17,783,744
Revenue
$14,258,371
Expenses
$13,577,838
Net income
$680,533
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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