Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 75-0989569 • 501(c)3 • Argyle, TX
Profile
Founded in 1957, selwyn school is a prominent, independent day school serving k-12 students in north texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$4,980,257
Down $110,884 (-2.2%) from 2024
Liabilities
Down$2,181,298
Down $375,458 (-15%) from 2024
Net Assets
Up$2,798,959
Up $264,574 (+10%) from 2024
Revenue
Up$3,623,831
Up $531,273 (+17%) from 2024
Expenses
Up$3,359,257
Up $85,157 (+2.6%) from 2024
Net Income
Up$264,574
Up $446,116 (+246%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Founded in 1957, selwyn school is a prominent, independent day school serving k-12 students in north texas.
Founded in 1957, selwyn school is a prominent, independent day school serving pre-k to 12 students in north texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,240,338 | $4,016,288 | ▼ $224,050 |
| Cash and Non-Interest-Bearing Accounts | $458,518 | $482,236 | ▲ $23,718 |
| Accounts Receivable | $55,397 | $276,576 | ▲ $221,179 |
| Loans From Officers Directors | $245,000 | $254,000 | ▲ $9,000 |
| Pledges and Grants Receivable | $259,029 | $85,378 | ▼ $173,651 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,091,141 | $4,980,257 | ▼ $110,884 |
| Other Assets Total | $77,859 | $119,779 | ▲ $41,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,121,823 | $880,884 | ▼ $240,939 |
| Deferred Revenue | $972,871 | $833,060 | ▼ $139,811 |
| Accounts Payable and Accrued Expenses | $208,604 | $162,953 | ▼ $45,651 |
| Other Liabilities | $8,458 | $50,401 | ▲ $41,943 |
| Total Liabilities | $2,556,756 | $2,181,298 | ▼ $375,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,529,385 | $2,764,936 | ▲ $235,551 |
| Net Assets With Donor Restrictions | $5,000 | $34,023 | ▲ $29,023 |
| Total Net Assets Fund Balance | $2,534,385 | $2,798,959 | ▲ $264,574 |
| Total Liabilities and Net Assets / Fund Balance | $5,091,141 | $4,980,257 | ▼ $110,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,908,641 | $819,271 | $4,727,912 |
| Other Land Buildings | - | $298,760 | $298,760 |
| Land | $107,647 | - | $107,647 |
| Equipment | - | $32,079 | $32,079 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Hof | Head of School | FT | $135,000 | $135,000 |
| Name | Title |
|---|---|
| Mathew Brown | Board Chair |
| Alan Stucky | Trustee |
| Elizabeth Keller | Trustee |
| James Parker | Trustee |
| Michael Rubenstein | Trustee |
| Darcy Loveless | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,100,457 |
| Other Expenses | $698,111 |
| Grants and Similar Amounts Paid | $560,689 |
| Total Fundraising Expense | $2,654 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,173,965 | $483,842 | - | $1,657,807 |
| Grants to Domestic Individuals | $560,689 | - | - | $560,689 |
| Other Employee Benefits | $122,966 | $52,700 | - | $175,666 |
| Depreciation Depletion | $98,276 | $42,118 | - | $140,394 |
| Occupancy | $97,351 | $41,722 | - | $139,073 |
| Current Officers, Directors, Trustees, and Key Employees | $81,000 | $54,000 | - | $135,000 |
| Payroll Taxes | $92,389 | $39,595 | - | $131,984 |
| Interest | $61,904 | $26,531 | - | $88,435 |
| Office Expenses | - | $72,327 | - | $72,327 |
| Information Technology | $27,495 | $27,495 | - | $54,990 |
| Advertising | - | $32,778 | - | $32,778 |
| Fees for Services Other | $11,433 | $17,397 | - | $28,830 |
| Fees for Services Legal | - | $13,500 | - | $13,500 |
| All Other Expenses | $4,528 | $4,161 | - | $8,689 |
| Other Expenses | $39,369 | $6,001 | $2,654 | $8,655 |
| Total Functional Expenses | $2,432,993 | $923,610 | $2,654 | $3,359,257 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,359,257 |
| Expenses per Audited Statements | $2,798,568 |
| Total Expenses per Audited Statements | $2,798,568 |
| Expenses Not Reported on Financial Statements | $560,689 |
| Other Expense Adjustments | $560,689 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| INT'L NIGHT | $29,691 | - | $11,580 | - |
| Total Events | $29,691 | - | $11,580 | $-11,580 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce Brown | Family Member | Sale of School Land | No | $600,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $245,000 | $254,000 | ▲ $9,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $50,401 |
“The form 990 will be submitted to the board and leadership for review. Comments will be incorporated into the 990 as received, and then the board chairman will sign the form 990 for submission by the due date.”
“Regular board meetings are held with administrative leadership to discuss potential conflicts of interest. Any potential conflicts are evaluated, and if conflicts are identified, actions to cancel / remove conflict are executed.”
“The head of school's compensation is determined by the board of trustees in consultation with an education consultant and voted on by the board.”
“The head of school and director of strategy and operations determine appropriate compensation for new hires. The head of school reviews salaries for existing salaries with guidance from the director of strategy and operations. The head of school is the decision maker for this compensation.”
“All governing documents are available in the business office for review by any person requesting them.”
“The net economic benefit from our annual fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 29,691Less: Direct costs of events reported on part VIII, Line 8b (11,580) Net economic benefit of fundraising events $ 18,111”
“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended May 31, 2025. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of May 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”
“Scholarships/Remissions netted w tuition $560689”
“Scholarships/remissions netted w tuition $560689”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55397 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING PRE-K TO 12 STUDENTS IN NORTH TEXAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32778 |
| IRS990/AllOtherContributionsAmt | 0 | 106857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9403826771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2270 COPPER CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARGYLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 482236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29691 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 560689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 547370 |
| IRS990/CYOtherExpensesAmt | 0 | 698111 |
| IRS990/CYOtherRevenueAmt | 0 | 4160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2935753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2100457 |
| IRS990/CYTotalExpensesAmt | 0 | 3359257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3623831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 972871 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 833060 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140394 |
| IRS990/Desc | 0 | Selwyn is a non-sectarian, college-preparatory, independent school serving pre-school through grade 12 students. A member of the National Association of Independent Schools, Selwyn provides the most thoroughly individualized, comprehensive and developmentally appropriate array of student-focused experiences in North Texas. Our students grow into independent thinkers and creative problem solvers who are highly resilient, emotionally intelligent leaders prepared for effective citizenship in a global society. The small student/faculty ratio and challenging academic programs at all levels require students to do their best to find success and to develop self-discipline and self-reliance. Students are encouraged to think clearly, independently, and creatively as they develop their potential. The curriculum is sequentially structured and designed to impart knowledge, develop skills, stimulate curiosity, and nurture positive values so that learning and caring will become lifelong pursuits. The Lower School emphasizes a progressive development of knowledge and skills in a strong intellectual and social curriculum while giving individual attention so that pupils develop their full potential in all academic and social areas. To further develop independence, the Middle School (grades 5-8) refines academic skills by focusing on a high school preparatory curriculum while providing opportunities for exploration and participation. The Upper School (grades 9-12) provides a college preparatory education that encourages its students to strive for excellence in all that they do by fostering the skills and habits they will need to pursue their education after graduation. The faculty is committed to the overall growth of the students and guides them in developing progressively greater degrees of self-confidence and social awareness. Students have opportunities to learn from each other and to develop skills in the classroom, athletics, and school organizations. In a spirit of cooperation and service, the school helps to maintain and enhance the campus through regular activities and assists the local community through special projects. Working closely with parents, we encourage students to develop and share their varied gifts with others to benefit their community and the world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34023 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2432993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17397 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28830 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DEBORAH HOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATHEW BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN STUCKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RUBENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCY LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135000 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29691 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11580 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 488912 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 560689 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 560689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 560689 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600000 |
| IRS990/GrossReceiptsAmt | 0 | 3746499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26531 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61904 |
| IRS990/InterestGrp/TotalAmt | 0 | 88435 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4240338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4016288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5166398 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111088 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 245000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 254000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOUNDED IN 1957, SELWYN SCHOOL IS A PROMINENT, INDEPENDENT DAY SCHOOL SERVING PRE-K TO 12 STUDENTS IN NORTH TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1121823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 880884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2534385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2798959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 488912 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 488912 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11580 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2529385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2764936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139073 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 119779 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52700 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 122966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175666 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8655 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | other income |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15740 |
| IRS990/OtherRevenueTotalAmt | 0 | 15740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 483842 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1173965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1657807 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131984 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259029 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85378 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH HOF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2851720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 84033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2851720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 526903 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 713728 |
| IRS990/PYOtherRevenueAmt | 0 | -7199 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2976392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2033469 |
| IRS990/PYTotalExpensesAmt | 0 | 3274100 |
| IRS990/PYTotalRevenueAmt | 0 | 3092558 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264574 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2935753 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3908641 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 819271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4727912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32079 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 560689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2798568 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107647 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 560689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 298760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 560689 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 560689 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3063142 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (Code) and has not been classified as a private foundation as defined in the Code. Income generated from activities unrelated to the Schools exempt purposes is subject to tax under Code Section 511. The School had no unrelated business income for the year ended May 31, 2025. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Schools tax returns and recognition of a tax liability (or asset) if the School has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the School, and has concluded that as of May 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships/Remissions netted w tuition $560689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS/REMISSIONS NETTED W TUITION $560689 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4016288 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3359257 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3623831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3063142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2798568 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OF OUR LITERATURE IS RACIALLY DIVERSE AND WORDING IS INCLUDED IN MOST ADVERTISEMENTS STRESSING OUR DIVERSE CULTURE. OUR STATEMENT OF NONDISCRIMINATION IS ALSO POSTED ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INT'L NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11580 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 209030 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 293438 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 58221 |
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