Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$4,136,052
Up $143,670 (+3.6%) from 2024
Net Assets
Up$4,123,355
Up $165,302 (+4.2%) from 2024
Liabilities
Down$12,697
Down $21,632 (-63%) from 2024
Revenue
Up$719,485
Up $135,254 (+23%) from 2024
Expenses
Up$731,461
Up $19,011 (+2.7%) from 2024
Net Income
Up-$11,976
Up $116,243 (+91%) from 2024
The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,546 | $89,835 | ▲ $1,289 |
| Prepaid Expenses and Deferred Charges | $33,015 | $35,419 | ▲ $2,404 |
| Cash and Non-Interest-Bearing Accounts | $57,081 | $29,632 | ▼ $27,449 |
| Accounts Receivable | $9,860 | $8 | ▼ $9,852 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $3,992,382 | $4,136,052 | ▲ $143,670 |
| Other Assets Total | $3,803,880 | $3,981,158 | ▲ $177,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,179 | $6,697 | ▼ $482 |
| Deferred Revenue | $27,150 | $6,000 | ▼ $21,150 |
| Total Liabilities | $34,329 | $12,697 | ▼ $21,632 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,803,880 | $3,981,158 | ▲ $177,278 |
| Net Assets Without Donor Restrictions | $154,173 | $142,197 | ▼ $11,976 |
| Total Net Assets Fund Balance | $3,958,053 | $4,123,355 | ▲ $165,302 |
| Total Liabilities and Net Assets / Fund Balance | $3,992,382 | $4,136,052 | ▲ $143,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $81,447 | $350,667 | $432,114 |
| Equipment | $1,157 | $198,767 | $199,924 |
| Other Land Buildings | $2,731 | $17,513 | $20,244 |
| Land | $4,500 | - | $4,500 |
| Other Assets Org | $2,000,259 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $3,803,880 | - | ▲ $345,910 | $142,213 | $3,981,158 |
| 2023 | $3,603,293 | - | ▲ $349,637 | $135,515 | $2,803,880 |
| 2022 | $3,551,978 | $5,000 | ▲ $191,169 | - | $3,603,293 |
| 2021 | $3,808,233 | $100,000 | ▼ $218,514 | - | $3,551,978 |
| 2020 | $3,058,484 | - | ▲ $880,168 | - | $3,808,233 |
| Name | Title |
|---|---|
| Randy Bibb | President |
| Becky McDonald | Vice President |
| Chris Flemming | Director |
| Erin Greathouse | Director |
| Karen Munoz | Director |
| Lisa Kinsey | Director |
| Sam Brinkman | Director |
| Sindy Durham | Director |
| Stephanie Wiginton | Director |
| Wayne Carr | Director |
| David Durham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,350 |
| Other Expenses | $177,994 |
| Grants and Similar Amounts Paid | $101,117 |
| Total Fundraising Expense | $16,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,762 | $39,788 | $3,267 | $418,817 |
| Grants to Domestic Individuals | $101,117 | - | - | $101,117 |
| Office Expenses | $4,956 | $26,376 | $8,792 | $40,124 |
| Payroll Taxes | $28,688 | $3,038 | $249 | $31,975 |
| Insurance | $30,091 | $1,584 | - | $31,675 |
| Occupancy | $13,338 | $702 | - | $14,040 |
| All Other Expenses | $9,832 | $3,285 | $734 | $13,851 |
| Other Expenses | $8,404 | $654 | $280 | $9,338 |
| Depreciation Depletion | $8,528 | $449 | - | $8,977 |
| Fees for Services Accounting | - | $8,820 | - | $8,820 |
| Information Technology | $6,973 | - | - | $6,973 |
| Other Employee Benefits | $1,398 | $148 | $12 | $1,558 |
| Travel | $243 | - | - | $243 |
| Total Functional Expenses | $626,478 | $88,564 | $16,419 | $731,461 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,461 |
| Total Expenses per Audited Statements | $731,461 |
| Total Expenses per Form 990 | $731,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“David Durham, Board member, and Sindy Durham, Board Member, are married.”
“The Organization provided a copy of the Form 990 to the Board for approval before filing.”
“Most of the members of the Baord have served on the board for many years. Potential conflicts of interest are monitored based upon their business activities.”
“The Executive Director and the Board meet annually and evalute staff. Compensation decisions are reviewed and approved by the Board.”
“The Executive Director and the Board meet annually and evalute staff. Compensation decisions are reviewed and approved by the Board.”
“Governing documents are held at 1434 Matador, Abilene, Texas, and are available upon request.”
“Beneficial Interest held by others-Endowment = $95296”
“Beneficial Interest held by others-Scholarship = $81982”
“The Endowment Fund is used to fund operations. The Scholarship Fund is used to provide scholarships for children who cannot meet the finanacial requirements but need the school's services.”
“For the year end July 31, 2025, management has determined that there are no material uncertain tax positions.”
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 | 7179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 306780 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3285 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9832 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rick Cason |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256983220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1434 Matador St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101117 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 177994 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 350441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11976 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452350 |
| IRS990/CYTotalExpensesAmt | 0 | 731461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8528 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8977 |
| IRS990/Desc | 0 | The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3803880 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3981158 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Bibb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sindy Durham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sam Brinkman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Erin Greathouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Karen Munoz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie Wiginton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Wayne Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Chris Flemming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lisa Kinsey |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2164 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 60100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 101117 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 101117 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6973 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31675 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566947 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 656782 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The school provides instructional curriculum for approximately 60 children in 1st through 8th grades who have learning disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3958053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4123355 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8792 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4956 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3803880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3981158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 177278 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1558 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Building & Yard Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3085 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9338 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39788 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 418817 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35419 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance Proceeds |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18140 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 327279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 327279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 236030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 94812 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 177874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 348201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -128219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439764 |
| IRS990/PYTotalExpensesAmt | 0 | 712450 |
| IRS990/PYTotalRevenueAmt | 0 | 584231 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11976 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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 | 81447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 350667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 432114 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26419 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3803880 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3981158 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 345910 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 142213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13535 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3603293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2803880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 349637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 135515 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3551978 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3603293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 131783 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 191169 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14344 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3808233 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3551978 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 123397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -218514 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13155 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3058484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3808233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 117264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 880168 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1157 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 177278 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1980899 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | beneficial interest in assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | beneficial interest in assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2731 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.