Civic Intelligence

Austin Waldorf School Inc

990 • Fiscal year 2014 • EIN 74-2176835

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.AUSTINWALDORF.ORG

View Organization Page

8700 South View Road78737

(512) 288-5942

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$95,551

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,787,587

Down $42,873 (-0.5%) from 2013

Net Assets

Up

$6,928,167

Up $66,277 (+1.0%) from 2013

Liabilities

Down

$859,420

Down $109,150 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Up

$4,976,632

Up $106,545 (+2.2%) from 2013

Expenses

Up

$4,911,595

Up $371,272 (+8.2%) from 2013

Net Income

Down

$65,037

Down $264,727 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,831,476Liabilities 2011: $1,165,259Net Assets 2011: $6,666,2172011Assets 2012: $7,359,656Liabilities 2012: $836,757Net Assets 2012: $6,522,8992012Assets 2013: $7,830,460Liabilities 2013: $968,570Net Assets 2013: $6,861,8902013Assets 2014: $7,787,587Liabilities 2014: $859,420Net Assets 2014: $6,928,1672014Assets 2015: $8,197,573Liabilities 2015: $1,020,201Net Assets 2015: $7,177,3722015Assets 2016: $8,601,377Liabilities 2016: $1,025,631Net Assets 2016: $7,575,7462016Assets 2017: $9,334,983Liabilities 2017: $1,254,886Net Assets 2017: $8,080,0972017Assets 2018: $9,550,023Liabilities 2018: $1,215,508Net Assets 2018: $8,334,5152018Assets 2019: $9,898,174Liabilities 2019: $1,213,696Net Assets 2019: $8,684,4782019Assets 2020: $11,067,431Liabilities 2020: $1,963,061Net Assets 2020: $9,104,3702020Assets 2021: $14,217,585Liabilities 2021: $5,820,614Net Assets 2021: $8,396,9712021Assets 2022: $13,040,325Liabilities 2022: $4,143,600Net Assets 2022: $8,896,7252022Assets 2023: $12,185,537Liabilities 2023: $4,471,383Net Assets 2023: $7,714,1542023Assets 2024: $12,136,317Liabilities 2024: $4,432,889Net Assets 2024: $7,703,4282024

Highlighted filing

2014

Assets$7,787,587
Liabilities$859,420
Net Assets$6,928,167
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,680,066Expenses 2011: $4,033,362Net Income 2011: $646,7042011Expenses 2012: $4,549,6022012Revenue 2013: $4,870,087Expenses 2013: $4,540,323Net Income 2013: $329,7642013Revenue 2014: $4,976,632Expenses 2014: $4,911,595Net Income 2014: $65,0372014Revenue 2015: $5,032,101Expenses 2015: $4,782,896Net Income 2015: $249,2052015Revenue 2016: $5,535,845Expenses 2016: $5,230,171Net Income 2016: $305,6742016Revenue 2017: $5,989,431Expenses 2017: $5,555,904Net Income 2017: $433,5272017Revenue 2018: $6,141,722Expenses 2018: $5,921,000Net Income 2018: $220,7222018Revenue 2019: $6,317,532Expenses 2019: $6,159,589Net Income 2019: $157,9432019Revenue 2020: $6,435,215Expenses 2020: $6,250,773Net Income 2020: $184,4422020Revenue 2021: $5,249,035Expenses 2021: $6,311,065Net Income 2021: -$1,062,0302021Revenue 2022: $8,774,910Expenses 2022: $7,680,688Net Income 2022: $1,094,2222022Revenue 2023: $7,800,041Expenses 2023: $9,053,368Net Income 2023: -$1,253,3272023Revenue 2024: $10,169,243Expenses 2024: $10,267,990Net Income 2024: -$98,7472024

Highlighted filing

2014

Revenue$4,976,632
Expenses$4,911,595
Net Income$65,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$5,036,070
Mission and Program Overview

Mission

The school's guiding values are a life-long love of learning, creative thinking and self-confidence, a sympathetic interest in the world and the lives of others, and an abiding sense of moral purpose. Continued at schedule o.

The school creates an educational environment that balances academic, artistic, and practical disciplines, as well as provides daily opportunities for both group and individual learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,994,658$3,892,858▼ $101,800
Investments in Publicly Traded Securities$2,925,946$3,212,917▲ $286,971
Cash and Non-Interest-Bearing Accounts$497,280$422,799▼ $74,481
Inventories for Sale or Use$103,190$102,918▼ $272
Investments Other Securities$101,727--
Prepaid Expenses and Deferred Charges$94,651$80,380▼ $14,271
Accounts Receivable$106,170$75,715▼ $30,455
Savings and Temporary Cash Investments$6,838--
Total Assets$7,830,460$7,787,587▼ $42,873
Liabilities
Deferred Revenue$807,831$727,286▼ $80,545
Accounts Payable and Accrued Expenses$109,209$98,319▼ $10,890
Other Liabilities$51,530$33,815▼ $17,715
Total Liabilities$968,570$859,420▼ $109,150
Net Assets / Fund Balance
Unrestricted Net Assets$6,510,615$6,565,942▲ $55,327
Permanently Rstr Net Assets$198,857$198,857→ $0
Temporarily Rstr Net Assets$152,418$163,368▲ $10,950
Total Net Assets Fund Balance$6,861,890$6,928,167▲ $66,277
Total Liabilities and Net Assets / Fund Balance$7,830,460$7,787,587▼ $42,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,325,976$2,536,221$5,862,197
Equipment$73,789$589,086$662,875
Land$371,910-$371,910
Other Land Buildings$121,183-$121,183

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$268,357$1,675▲ $1,226-$271,258
2012$265,069$1,675▲ $1,613-$268,357
2011$257,435$1,675▲ $5,959-$265,069
2010$198,078$52,675▲ $6,682-$257,435
2009$87,857$109,331▲ $890-$198,078
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee UerkwitzFinance DirectorFT$79,370$16,181$95,551
Susan DarcyAdministratorFT$61,459$17,539$78,998
Bill TooleVice President/teacherFT$58,064$10,183$68,247
Betty Jane EnnoTrustee/teacherFT$51,682$9,828$61,510
Robert MillerTrustee/teacherFT$47,513$13,676$61,189

Board Members and Trustees

NameTitle
Jenni EvansPresident
Karen HoisingtonVice President
Kathryn KingVice President
Clint BledsoeTrustee
Jessie MorinTrustee
Luis Fernando ParraTrustee
Luis Relipe RegoTrustee
Natasha McreeTrustee
Suzanne KarischSecretary
Mike SekelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,858
Program Service Revenue
$4,598,398
Investment Income
$3,923
Other Revenue
$73,453
All Other Contributions
$300,858
Change in Net Assets
$65,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,976,632
Revenue Not Reported on Form 990
$1,240
Total Revenue per Audited Statements
$4,977,872
Total Revenue per Form 990
$4,976,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,715,314
Other Expenses$1,196,281
Total Fundraising Expense$143,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,672$341,642$61,330$2,599,644
Other Employee Benefits$367,313$70,954$10,208$448,475
Office Expenses$237,273$130,969$22,059$390,301
Current Officers, Directors, Trustees, and Key Employees$193,713$171,782$0$365,495
Payroll Taxes$190,887$31,488$5,142$227,517
Depreciation Depletion$183,728$28,100$4,323$216,151
Occupancy$90,210$15,334$2,097$107,641
Fees for Services Other$27,024$65,362$7,690$100,076
Travel$82,812$2,809$0$85,621
Pension Plan Contributions$59,378$14,805$0$74,183
Insurance$54,643$11,781$1,050$67,474
Advertising$31,355$25,753$1,019$58,127
Conferences and Meetings$0$23,884$27,706$51,590
Information Technology$3,533$46,002$504$50,039
Other Expenses$18,089$0$0$18,089
Fees for Services Accounting$0$12,515$0$12,515
Fees for Services Legal$0$81$0$81
Total Functional Expenses$3,736,630$1,031,837$143,128$4,911,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,911,595
Total Expenses per Audited Statements$4,911,595
Total Expenses per Form 990$4,911,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$33,815
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
Filing and Contact Details

Filer

EIN
74-2176835
Phone
5122885942

Signing Officer

Name
Michael Sekel
Title
Treasurer
Phone
5122885942
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sekel
Formed
1980
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
10
Employees
108
Volunteers
403

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the cpa and reviewed by”

Pt VI, Line 11B

“The finance director. After any changes are made, the form”

Pt VI, Line 11B

“990 is then provided to the entire board electronically. The”

Pt VI, Line 11B

“Board is allowed an opportunity to comment on the draft”

Pt VI, Line 11B

“Before it is finalized and filed.”

Pt VI, Line 12C

“Board members and key employees are required to sign a”

Pt VI, Line 12C

“Conflict of interest statement annually.”

Pt VI, Line 15A

“The board sets the compensation for all employees during”

Pt VI, Line 15B

“The annual budget process.”

Pt VI, Line 19

“Documents available upon request.”

Pt III, Line 1

“Part iii, line 1 - the organization's mission (continued)”

Pt III, Line 1

“By creating a school environment that balances academic,”

Pt III, Line 1

“Artistic and practical disciplines, as well as providing”

Pt III, Line 1

“Daily opportuntities for both group and individual learning,”

Pt III, Line 1

“Austin waldorf school cultivates the faculties that allow”

Pt III, Line 1

“Our students to develop these qualities.”

Raw XML AppendixShowing 400 of 554 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/BOYAmt0109209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098319
IRS990/AccountsReceivableGrp/BOYAmt0106170
IRS990/AccountsReceivableGrp/EOYAmt075715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL CREATES AN EDUCATIONAL ENVIRONMENT THAT BALANCES ACADEMIC, ARTISTIC, AND PRACTICAL DISCIPLINES, AS WELL AS PROVIDES DAILY OPPORTUNITIES FOR BOTH GROUP AND INDIVIDUAL LEARNING.
IRS990/AdvertisingGrp/FundraisingAmt01019
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025753
IRS990/AdvertisingGrp/ProgramServicesAmt031355
IRS990/AdvertisingGrp/TotalAmt058127
IRS990/AllOtherContributionsAmt0300858
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEE UERKWITZ
IRS990/BooksInCareOfDetail/PhoneNum05122885942
IRS990/BooksInCareOfDetail/USAddress/AddressLine108700 SOUTH VIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078737
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0497280
IRS990/CashNonInterestBearingGrp/EOYAmt0422799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171782
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt027706
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023884
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt051590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt059438
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03923
IRS990/CYOtherExpensesAmt01196281
IRS990/CYOtherRevenueAmt073453
IRS990/CYProgramServiceRevenueAmt04598398
IRS990/CYRevenuesLessExpensesAmt065037
IRS990/CYSalariesCompEmpBnftPaidAmt03715314
IRS990/CYTotalExpensesAmt04911595
IRS990/CYTotalFundraisingExpenseAmt0143128
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04976632
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0807831
IRS990/DeferredRevenueGrp/EOYAmt0727286
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04323
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183728
IRS990/DepreciationDepletionGrp/TotalAmt0216151
IRS990/Desc0THE SCHOOL SERVED OVER 390 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03736630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012515
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt081
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt081
IRS990/FeesForServicesOtherGrp/FundraisingAmt07690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt065362
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027024
IRS990/FeesForServicesOtherGrp/TotalAmt0100076
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt717539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt89828
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416181
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNI EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE SEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE KARISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN HOISINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN KING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm8BETTY JANE ENNO
IRS990/Form990PartVIISectionAGrp/PersonNm9NATASHA MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSIE MORIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS FERNANDO PARRA
IRS990/Form990PartVIISectionAGrp/PersonNm13LUIS RELIPE REGO
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE UERKWITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt851682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1479370
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05036070
IRS990/GrossRentsGrp/RealAmt028384
IRS990/GrossSalesOfInventoryAmt0104507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0504
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046002
IRS990/InformationTechnologyGrp/ProgramServicesAmt03533
IRS990/InformationTechnologyGrp/TotalAmt050039
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt011781
IRS990/InsuranceGrp/ProgramServicesAmt054643
IRS990/InsuranceGrp/TotalAmt067474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102918
IRS990/InvestmentIncomeGrp/ExclusionAmt03923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03923
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101727
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02925946
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03212917
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03125307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03994658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03892858
IRS990/LandBldgEquipCostOrOtherBssAmt07018165
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCHOOL'S GUIDING VALUES ARE A LIFE-LONG LOVE OF LEARNING, CREATIVE THINKING AND SELF-CONFIDENCE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06861890
IRS990/NetAssetsOrFundBalancesEOYAmt06928167
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045069
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045069
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028384
IRS990/NetUnrlzdGainsLossesInvstAmt01240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02097
IRS990/OccupancyGrp/ManagementAndGeneralAmt015334
IRS990/OccupancyGrp/ProgramServicesAmt090210
IRS990/OccupancyGrp/TotalAmt0107641
IRS990/OfficeExpensesGrp/FundraisingAmt022059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237273
IRS990/OfficeExpensesGrp/TotalAmt0390301
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448475
IRS990/OtherExpensesGrp/Desc0ACCREDITATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt118089
IRS990/OtherExpensesGrp/TotalAmt038576
IRS990/OtherExpensesGrp/TotalAmt118089
IRS990/OtherLiabilitiesGrp/BOYAmt051530
IRS990/OtherLiabilitiesGrp/EOYAmt033815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196672
IRS990/OtherSalariesAndWagesGrp/TotalAmt02599644
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190887
IRS990/PayrollTaxesGrp/TotalAmt0227517
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014805
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059378
IRS990/PensionPlanContributionsGrp/TotalAmt074183
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0198857
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0198857
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080380
IRS990/PrincipalOfficerNm0MICHAEL SEKEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CLASS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc4PARENT SOCIETY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04041771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04725
IRS990/PYOtherExpensesAmt01173410
IRS990/PYOtherRevenueAmt074272
IRS990/PYProgramServiceRevenueAmt04478994
IRS990/PYRevenuesLessExpensesAmt0329764
IRS990/PYSalariesCompEmpBnftPaidAmt03366913
IRS990/PYTotalExpensesAmt04540323
IRS990/PYTotalRevenueAmt04870087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028384
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04688536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03325976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05862197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0268357
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0271258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0265069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0268357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0257435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0265069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0198078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0257435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt087857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0109331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0198078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt073789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0589086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,587
Liabilities
$859,420
Net assets
$6,928,167
Revenue
$4,976,632
Expenses
$4,911,595
Net income
$65,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$4.43$7.70$10.2$10.3$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.2$4.47$7.71$7.80$9.05$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.0$4.14$8.90$8.77$7.68$1.09
2021Detailed filing. Detailed filing data is available for this year.$14.2$5.82$8.40$5.25$6.31$1.06
2020Detailed filing. Detailed filing data is available for this year.$11.1$1.96$9.10$6.44$6.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.21$8.68$6.32$6.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.55$1.22$8.33$6.14$5.92$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.33$1.25$8.08$5.99$5.56$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.60$1.03$7.58$5.54$5.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.02$7.18$5.03$4.78$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.86$6.93$4.98$4.91$0.07
2013Summary only. Only limited summary data is available for this year.$7.83$0.97$6.86$4.87$4.54$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.84$6.52$4.55
2011Summary only. Only limited summary data is available for this year.$7.83$1.17$6.67$4.68$4.03$0.65