Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 74-2369329 • 501(c)3 • Austin, TX
Profile
Operation of a private school ranging from pre-k to 8th grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$9,159,008
Up $1,152,373 (+14%) from 2023
Liabilities
Up$342,318
Up $116,886 (+52%) from 2023
Net Assets
Up$8,816,690
Up $1,035,487 (+13%) from 2023
Revenue
Up$6,813,684
Up $889,051 (+15%) from 2023
Expenses
Up$6,158,365
Up $357,266 (+6.2%) from 2023
Net Income
Up$655,319
Up $531,785 (+430%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a private school ranging from pre-k to 8th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,229,909 | $4,462,825 | ▲ $232,916 |
| Investments in Publicly Traded Securities | $2,837,427 | $3,212,142 | ▲ $374,715 |
| Savings and Temporary Cash Investments | $384,007 | $740,512 | ▲ $356,505 |
| Cash and Non-Interest-Bearing Accounts | $543,725 | $519,524 | ▼ $24,201 |
| Accounts Receivable | $11,567 | $14,100 | ▲ $2,533 |
| Total Assets | $8,006,635 | $9,159,008 | ▲ $1,152,373 |
| Other Assets Total | $0 | $209,905 | ▲ $209,905 |
| Liabilities | |||
| Other Liabilities | $0 | $209,905 | ▲ $209,905 |
| Deferred Revenue | $225,432 | $127,366 | ▼ $98,066 |
| Accounts Payable and Accrued Expenses | $0 | $5,047 | ▲ $5,047 |
| Total Liabilities | $225,432 | $342,318 | ▲ $116,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,841,313 | $7,793,584 | ▲ $952,271 |
| Net Assets With Donor Restrictions | $939,890 | $1,023,106 | ▲ $83,216 |
| Total Net Assets Fund Balance | $7,781,203 | $8,816,690 | ▲ $1,035,487 |
| Total Liabilities and Net Assets / Fund Balance | $8,006,635 | $9,159,008 | ▲ $1,152,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,803,113 | $2,548,409 | $5,351,522 |
| Equipment | $430,617 | $895,597 | $1,326,214 |
| Land | $1,229,095 | - | $1,229,095 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,871,721 | $32,686 | ▲ $390,052 | - | $3,285,460 |
| 2022 | $3,029,923 | - | ▼ $41,899 | $109,099 | $2,871,721 |
| 2021 | $3,160,218 | $185,336 | ▼ $304,323 | - | $3,029,923 |
| 2020 | $2,462,641 | $20,939 | ▲ $773,737 | $80,591 | $3,160,218 |
| 2019 | $2,061,348 | $251,231 | ▲ $164,013 | - | $2,462,641 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vitris Emily | Head of School/ex Officio | FT | $117,159 | $15,189 | $132,348 |
| Name | Title |
|---|---|
| Turner Scott | President |
| Ramirez Randy | Vice President |
| Collier Eric | Board Member |
| Degner Amy | Board Member |
| Garner Chuck | Board Member |
| Joseph Peniel Dr | Board Member |
| Kempff Christine | Board Member |
| Kukke Surabhi | Board Member |
| Saucedo Cladia | Board Member |
| Scott Nakia | Board Member |
| Stubbs Brian | Board Member |
| Walker Melissa | Board Member |
| Doerre Sharon | Secretary |
| Laycock Doug | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,202,901 |
| Other Expenses | $1,556,506 |
| Grants and Similar Amounts Paid | $398,958 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,029,727 | $287,507 | - | $3,317,234 |
| Grants to Domestic Individuals | $398,958 | - | - | $398,958 |
| Other Employee Benefits | $338,450 | - | - | $338,450 |
| Payroll Taxes | $237,289 | $21,775 | - | $259,064 |
| Fees for Services Other | $227,462 | $9,344 | - | $236,806 |
| Depreciation Depletion | $188,778 | $9,936 | - | $198,714 |
| All Other Expenses | $124,018 | $26,549 | - | $150,567 |
| Current Officers, Directors, Trustees, and Key Employees | $145,312 | - | - | $145,312 |
| Pension Plan Contributions | $142,841 | - | - | $142,841 |
| Fees for Services Accounting | $1,759 | $104,727 | - | $106,486 |
| Interest | - | $106,486 | - | $106,486 |
| Information Technology | $76,444 | $8,494 | - | $84,938 |
| Travel | $79,122 | $287 | - | $79,409 |
| Other Expenses | $52,281 | $11,399 | - | $63,680 |
| Insurance | $29,708 | $1,564 | - | $31,272 |
| Occupancy | $13,710 | $4,963 | - | $18,673 |
| Advertising | - | $2,834 | - | $2,834 |
| Total Functional Expenses | $5,555,934 | $602,431 | $0 | $6,158,365 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,354,921 |
| Expenses per Audited Statements | $6,158,365 |
| Total Expenses per Form 990 | $6,158,365 |
| Expenses Not Reported on Form 990 | $196,556 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $112,700 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fund | $270,084 | - | $4,961 | - |
| Spring Dinner | $127,833 | - | $87,001 | - |
| Total Events | $434,728 | - | $112,700 | $-112,700 |
| Liability | Amount |
|---|---|
| Lease Liability | $209,905 |
“The finance committee receives a copy of the 990 before it is filed with the irs.”
“Board members review potential conflicts annually.”
“The board approves compensation based on a comparison to the austin independent school district (aisd) pay scale for similar positions; the organization is usually 2 years behind aisd.”
“Governing documents and financial statements are available upon request.”
“Fundraising expenses -112,700. Rental expenses -80,595. Cogs expenses -3,261.”
“Fundraising expenses 112,700. Rental expenses 80,595. Cogs expenses 3,261.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11567 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2834 |
| IRS990/AllOtherContributionsAmt | 0 | 646866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRIS VON ROSENBERG-MIESCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124829371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3211 TARRYHOLLOW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 519524 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 434728 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3261 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 398958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101025 |
| IRS990/CYOtherExpensesAmt | 0 | 1556506 |
| IRS990/CYOtherRevenueAmt | 0 | -138736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5769801 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 655319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4202901 |
| IRS990/CYTotalExpensesAmt | 0 | 6158365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6813684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225432 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9936 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 198714 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE SCHOOL WITH GRADES PRE-K THROUGH THE 8TH GRADE, INCLUDING AN AFTERCARE AND SUMMER CAMP PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 939890 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1023106 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5555934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104727 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 106486 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 227462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236806 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15189 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEGNER AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOERRE SHARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARNER CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH PENIEL DR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEMPFF CHRISTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAYCOCK DOUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COLLIER ERIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KUKKE SURABHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMIREZ RANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAUCEDO CLADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUBBS BRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TURNER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WALKER MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT NAKIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VITRIS EMILY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL/EX OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 434728 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 398958 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 398958 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 398958 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7010240 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51235 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8494 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76444 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84938 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 106486 |
| IRS990/InterestGrp/TotalAmt | 0 | 106486 |
| IRS990/InvestmentExpenseAmt | 0 | -8999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101025 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2837427 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3212142 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3444006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4229909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4462825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7906831 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 80595 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A PRIVATE SCHOOL RANGING FROM PRE-K TO 8TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7781203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8816690 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -112700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -112700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3324 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29360 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -29360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 389167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6841313 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7793584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18673 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 338450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338450 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 227374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63680 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 287507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3029727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3317234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 259064 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142841 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY VITRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTORING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4262398 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 450055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 310713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 253650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4262398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 450055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 310713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 253650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 242830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81279 |
| IRS990/PYOtherExpensesAmt | 0 | 1608277 |
| IRS990/PYOtherRevenueAmt | 0 | -40704 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5338119 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3949992 |
| IRS990/PYTotalExpensesAmt | 0 | 5801099 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5924633 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 655319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5769801 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 384007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 740512 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2803113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2548409 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5351522 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8999 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2871721 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32686 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3285460 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 390052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3029923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2871721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41899 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 109099 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11308 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3160218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 185336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3029923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -304323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16508 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2462641 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 20939 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3160218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 773737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 80591 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13951 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2061348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 251231 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2462641 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 164013 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 430617 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 895597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1326214 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 196556 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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