Civic Intelligence

Katherine Anne Porter School

EIN 74-2767913 • 501(c)3 • Wimberley, TX

Profile

Nonprofit school chartered in the state of texas and monitored by the texas education agency.

PO Box 2053Wimberley, TX 78676

www.kapschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,330,234

Up $101,082 (+8.2%) from 2023

Liabilities

Up

$87,274

Up $25,163 (+41%) from 2023

Net Assets

Up

$1,242,960

Up $75,919 (+6.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Up

$2,202,762

Up $700,992 (+47%) from 2023

Expenses

Up

$2,126,843

Up $775,789 (+57%) from 2023

Net Income

Down

$75,919

Down $74,797 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,851Liabilities 2011: $341,623Net Assets 2011: $824,2282011Assets 2012: $1,306,402Liabilities 2012: $290,370Net Assets 2012: $1,016,0322012Assets 2013: $1,447,873Liabilities 2013: $354,246Net Assets 2013: $1,093,6272013Assets 2014: $1,641,584Liabilities 2014: $309,057Net Assets 2014: $1,332,5272014Assets 2015: $1,475,664Liabilities 2015: $279,711Net Assets 2015: $1,195,9532015Assets 2016: $1,371,733Liabilities 2016: $350,299Net Assets 2016: $1,021,4342016Assets 2017: $1,309,186Liabilities 2017: $244,025Net Assets 2017: $1,065,1612017Assets 2018: $1,343,084Liabilities 2018: $358,013Net Assets 2018: $985,0712018Assets 2019: $1,319,946Liabilities 2019: $289,239Net Assets 2019: $1,030,7072019Assets 2020: $1,275,435Liabilities 2020: $296,834Net Assets 2020: $978,6012020Assets 2021: $1,419,634Liabilities 2021: $176,173Net Assets 2021: $1,243,4612021Assets 2022: $1,398,862Liabilities 2022: $382,537Net Assets 2022: $1,016,3252022Assets 2023: $1,229,152Liabilities 2023: $62,111Net Assets 2023: $1,167,0412023Assets 2024: $1,330,234Liabilities 2024: $87,274Net Assets 2024: $1,242,9602024

Highlighted filing

2024

Assets$1,330,234
Liabilities$87,274
Net Assets$1,242,960
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,607,853Expenses 2011: $1,391,150Net Income 2011: $216,7032011Revenue 2012: $1,755,774Expenses 2012: $1,563,970Net Income 2012: $191,8042012Revenue 2013: $1,654,592Expenses 2013: $1,576,997Net Income 2013: $77,5952013Revenue 2014: $1,915,476Expenses 2014: $1,676,576Net Income 2014: $238,9002014Revenue 2015: $1,740,925Expenses 2015: $1,877,499Net Income 2015: -$136,5742015Revenue 2016: $1,890,823Expenses 2016: $2,065,342Net Income 2016: -$174,5192016Revenue 2017: $1,899,829Expenses 2017: $1,856,102Net Income 2017: $43,7272017Revenue 2018: $1,848,814Expenses 2018: $1,928,904Net Income 2018: -$80,0902018Revenue 2019: $1,979,934Expenses 2019: $1,934,298Net Income 2019: $45,6362019Revenue 2020: $1,642,783Expenses 2020: $1,694,889Net Income 2020: -$52,1062020Revenue 2021: $1,700,990Expenses 2021: $1,436,130Net Income 2021: $264,8602021Revenue 2022: $1,361,526Expenses 2022: $1,588,662Net Income 2022: -$227,1362022Revenue 2023: $1,501,770Expenses 2023: $1,351,054Net Income 2023: $150,7162023Revenue 2024: $2,202,762Expenses 2024: $2,126,843Net Income 2024: $75,9192024

Highlighted filing

2024

Revenue$2,202,762
Expenses$2,126,843
Net Income$75,919
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,330,234
Liabilities
$87,274
Net assets
$1,242,960
Revenue
$2,202,762
Expenses
$2,126,843
Net income
$75,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$2.20$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$1.50$1.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.38$1.02$1.36$1.59$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.18$1.24$1.70$1.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.98$1.64$1.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.03$1.98$1.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.99$1.85$1.93$0.08
2017Summary only. Only limited summary data is available for this year.$1.31$0.24$1.07$1.90$1.86$0.04
2016Summary only. Only limited summary data is available for this year.$1.37$0.35$1.02$1.89$2.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$1.74$1.88$0.14
2014Summary only. Only limited summary data is available for this year.$1.64$0.31$1.33$1.92$1.68$0.24
2013Summary only. Only limited summary data is available for this year.$1.45$0.35$1.09$1.65$1.58$0.08
2012Summary only. Only limited summary data is available for this year.$1.31$0.29$1.02$1.76$1.56$0.19
2011Summary only. Only limited summary data is available for this year.$1.17$0.34$0.82$1.61$1.39$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,202,762
Mission and Program Overview

Mission

Nonprofit school chartered in the state of texas and monitored by the texas education agency.

Nonprofit school chartered in the state of texas and monitored by the texas education agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$713,176$875,496▲ $162,320
Cash and Non-Interest-Bearing Accounts$300,728$425,742▲ $125,014
Accounts Receivable$215,248$28,996▼ $186,252
Total Assets$1,229,152$1,330,234▲ $101,082
Liabilities
Accounts Payable and Accrued Expenses$49,635$65,529▲ $15,894
Other Liabilities$12,470$21,745▲ $9,275
Deferred Revenue$6--
Total Liabilities$62,111$87,274▲ $25,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$834,410$901,817▲ $67,407
Net Assets Without Donor Restrictions$332,631$341,143▲ $8,512
Total Net Assets Fund Balance$1,167,041$1,242,960▲ $75,919
Total Liabilities and Net Assets / Fund Balance$1,229,152$1,330,234▲ $101,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,494$591,647$1,278,141
Equipment$49,002$372,655$421,657
Land$140,000-$140,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mariah IngramSuperintendeFT$38,150$38,150

Board Members and Trustees

NameTitle
Erin Stonehawk-hearnPresident
David SpadeMember
Dylan FaasMember
Paul MichelsTreasurer
Jennifer BravoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,228
Program Service Revenue
$2,159,637
Investment Income
$21,897
Other Revenue
$0
All Other Contributions
$21,228
Change in Net Assets
$75,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,202,762
Total Revenue per Audited Statements
$2,202,762
Total Revenue per Form 990
$2,202,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,419,036
Other Expenses$707,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$979,495$207,770-$1,187,265
Other Employee Benefits$83,546$16,144-$99,690
Payroll Taxes$78,005$15,926-$93,931
Fees for Services Other$53,087$200-$53,287
Depreciation Depletion$1,357$47,052-$48,409
Insurance$1,219$39,298-$40,517
Occupancy$8,974$30,750-$39,724
Current Officers, Directors, Trustees, and Key Employees-$38,150-$38,150
All Other Expenses$25,076--$25,076
Fees for Services Accounting-$24,000-$24,000
Other Expenses$17,722$5,384-$23,106
Travel$5,047$1,037-$6,084
Fees for Services Legal-$5,786-$5,786
Total Functional Expenses$1,600,206$526,637$0$2,126,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,126,843
Total Expenses per Audited Statements$2,126,843
Total Expenses per Form 990$2,126,843
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
Payroll Liabilities$16,921
Due to State$4,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The superintendent reviews the 990 with the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management regularly reviews potential conflict of interest compliance issues and enforces corrective actions in accordance with the policy if required.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of top officials is subject to review and approval by the governing board.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of key employees is subject to review and approval by the governing board.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Katherine Anne Porter School
EIN
74-2767913
Phone
5126483180
Address
PO BOX 2053, WIMBERLEY, TX 78676

Signing Officer

Name
Paul Michels
Title
Treasurer
Phone
5126483180
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Michels
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The katherine anne porter school (the "school") is exempt from federal income tax under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business taxable income. The school has no material unrelated business income for the year ended august 31, 2024. Generally accepted accounting principles requires that the school recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the school's tax-exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the school has not recorded an income tax liability for uncertain tax benefits. For the year ended august 31, 2024, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of august 31, 2024, the school's tax years 2020 through 2022 remain subject to examination.”

Raw XML Appendix387 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.

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IRS990/OtherLiabilitiesGrp/BOYAmt012470
IRS990/OtherLiabilitiesGrp/EOYAmt021745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0979495
IRS990/OtherSalariesAndWagesGrp/TotalAmt01187265
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015926
IRS990/PayrollTaxesGrp/ProgramServicesAmt078005
IRS990/PayrollTaxesGrp/TotalAmt093931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MICHELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01613574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01613574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06776
IRS990/PYOtherExpensesAmt0468639
IRS990/PYProgramServiceRevenueAmt01476740
IRS990/PYRevenuesLessExpensesAmt0150716
IRS990/PYSalariesCompEmpBnftPaidAmt0882415
IRS990/PYTotalExpensesAmt01351054
IRS990/PYTotalRevenueAmt01501770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02159637
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01278141
IRS990ScheduleD/EquipmentGrp/BookValueAmt049002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421657
IRS990ScheduleD/ExpensesSubtotalAmt02126843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE
IRS990ScheduleD/RevenueSubtotalAmt02202762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KATHERINE ANNE PORTER SCHOOL (THE "SCHOOL") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE SCHOOL HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE SCHOOL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE SCHOOL'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED AUGUST 31, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2024, THE SCHOOL'S TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875496
IRS990ScheduleD/TotalExpensesPerForm990Amt02126843
IRS990ScheduleD/TotalLiabilityAmt021745
IRS990ScheduleD/TotalRevenuePerForm990Amt02202762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02202762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02126843
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS POSTED IT'S NONDISCRIMINATORY POLICY ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADMINISTERS VARIOUS EDUCATIONAL PROGRAMS FOR WHICH IT RECEIVES FEDERAL FUNDS PASSED-THROUGH THE TEXAS EDUCATION AGENCY FOR SEVERAL OF THOSE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REGULARLY REVIEWS POTENTIAL CONFLICT OF INTEREST COMPLIANCE ISSUES AND ENFORCES CORRECTIVE ACTIONS IN ACCORDANCE WITH THE POLICY IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF TOP OFFICIALS IS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01229152
IRS990/TotalAssetsEOYAmt01330234
IRS990/TotalAssetsGrp/BOYAmt01229152
IRS990/TotalAssetsGrp/EOYAmt01330234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021228
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0526637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01600206
IRS990/TotalFunctionalExpensesGrp/TotalAmt02126843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062111
IRS990/TotalLiabilitiesEOYAmt087274
IRS990/TotalLiabilitiesGrp/BOYAmt062111
IRS990/TotalLiabilitiesGrp/EOYAmt087274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242960
IRS990/TotalProgramServiceExpensesAmt01600206
IRS990/TotalProgramServiceRevenueAmt02159637
IRS990/TotalReportableCompFromOrgAmt038150
IRS990/TotalRevenueGrp/ExclusionAmt021897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02159637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02202762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01229152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01330234
IRS990/TravelGrp/ManagementAndGeneralAmt01037
IRS990/TravelGrp/ProgramServicesAmt05047
IRS990/TravelGrp/TotalAmt06084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2053
IRS990/USAddress/CityNm0WIMBERLEY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAPSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MICHELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05126483180
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE ANNE PORTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0742767913
ReturnHeader/Filer/PhoneNum05126483180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2053
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078676
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-06T12:47:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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