Civic Intelligence

Kvanli Academy Inc

EIN 75-1856423 • 501(c)3 • Dallas, TX

Profile

Private education. Providing service to students in preschool through sixth grade.

11306 A Inwood RoadDallas, TX 75229

www.graceacademy.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$130,131

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,231,638

Up $657,810 (+42%) from 2023

Liabilities

Up

$225,526

Up $15,622 (+7.4%) from 2023

Net Assets

Up

$2,006,112

Up $642,188 (+47%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$3,728,095

Up $881,080 (+31%) from 2023

Expenses

Up

$3,102,382

Up $343,305 (+12%) from 2023

Net Income

Up

$625,713

Up $537,775 (+612%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,949,814Liabilities 2012: $8,954Net Assets 2012: $1,940,8602012Assets 2013: $1,887,145Liabilities 2013: $13,421Net Assets 2013: $1,873,7242013Assets 2014: $1,931,244Liabilities 2014: $807,584Net Assets 2014: $1,123,6602014Assets 2015: $1,976,207Liabilities 2015: $905,665Net Assets 2015: $1,070,5422015Assets 2016: $1,932,034Liabilities 2016: $859,928Net Assets 2016: $1,072,1062016Assets 2017: $1,146,599Liabilities 2017: $199,427Net Assets 2017: $947,1722017Assets 2018: $1,124,000Liabilities 2018: $186,498Net Assets 2018: $937,5022018Assets 2019: $1,097,012Liabilities 2019: $160,176Net Assets 2019: $936,8362019Assets 2020: $1,297,842Liabilities 2020: $353,484Net Assets 2020: $944,3582020Assets 2021: $1,273,011Liabilities 2021: $133,369Net Assets 2021: $1,139,6422021Assets 2022: $1,418,423Liabilities 2022: $142,437Net Assets 2022: $1,275,9862022Assets 2023: $1,573,828Liabilities 2023: $209,904Net Assets 2023: $1,363,9242023Assets 2025: $2,231,638Liabilities 2025: $225,526Net Assets 2025: $2,006,1122025

Highlighted filing

2025

Assets$2,231,638
Liabilities$225,526
Net Assets$2,006,112
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,760,875Expenses 2012: $1,790,458Net Income 2012: -$29,5832012Revenue 2013: $1,805,399Expenses 2013: $1,855,581Net Income 2013: -$50,1822013Revenue 2014: $1,987,117Expenses 2014: $1,973,871Net Income 2014: $13,2462014Revenue 2015: $2,047,357Expenses 2015: $2,100,475Net Income 2015: -$53,1182015Revenue 2016: $2,082,543Expenses 2016: $2,076,488Net Income 2016: $6,0552016Revenue 2017: $2,003,861Expenses 2017: $2,128,795Net Income 2017: -$124,9342017Revenue 2018: $2,249,088Expenses 2018: $2,258,758Net Income 2018: -$9,6702018Revenue 2019: $2,376,231Expenses 2019: $2,376,897Net Income 2019: -$6662019Revenue 2020: $2,341,182Expenses 2020: $2,333,660Net Income 2020: $7,5222020Revenue 2021: $2,403,823Expenses 2021: $2,208,539Net Income 2021: $195,2842021Revenue 2022: $2,548,172Expenses 2022: $2,411,828Net Income 2022: $136,3442022Revenue 2023: $2,847,015Expenses 2023: $2,759,077Net Income 2023: $87,9382023Revenue 2025: $3,728,095Expenses 2025: $3,102,382Net Income 2025: $625,7132025

Highlighted filing

2025

Revenue$3,728,095
Expenses$3,102,382
Net Income$625,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,231,638
Liabilities
$225,526
Net assets
$2,006,112
Revenue
$3,728,095
Expenses
$3,102,382
Net income
$625,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.23$2.01$3.73$3.10$0.63
2023Summary only. Only limited summary data is available for this year.$1.57$0.21$1.36$2.85$2.76$0.09
2022Summary only. Only limited summary data is available for this year.$1.42$0.14$1.28$2.55$2.41$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.14$2.40$2.21$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$2.34$2.33$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.16$0.94$2.38$2.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.94$2.25$2.26$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.20$0.95$2.00$2.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.86$1.07$2.08$2.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.98$0.91$1.07$2.05$2.10$0.05
2014Summary only. Only limited summary data is available for this year.$1.93$0.81$1.12$1.99$1.97$0.01
2013Summary only. Only limited summary data is available for this year.$1.89$0.01$1.87$1.81$1.86$0.05
2012Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.76$1.79$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$3,775,444
Mission and Program Overview

Mission

Private education. Providing service to students in preschool through sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,209,764$1,512,631▲ $302,867
Land, Buildings, and Equipment, Net$404,853$377,916▼ $26,937
Savings and Temporary Cash Investments-$282,682-
Accounts Receivable$37,275$22,066▼ $15,209
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,697,057$2,231,638▲ $534,581
Other Assets Total$45,165$36,343▼ $8,822
Liabilities
Other Liabilities$314,000$190,426▼ $123,574
Accounts Payable and Accrued Expenses$2,658$35,100▲ $32,442
Total Liabilities$316,658$225,526▼ $91,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,399$1,995,092▲ $614,693
Net Assets With Donor Restrictions-$11,020-
Total Net Assets Fund Balance$1,380,399$2,006,112▲ $625,713
Total Liabilities and Net Assets / Fund Balance$1,697,057$2,231,638▲ $534,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,118$312,966$625,084
Equipment$57,152$161,536$218,688
Other Land Buildings$8,646$57,762$66,408
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry BanseExecutive DirectorFT$130,131$130,131

Board Members and Trustees

NameTitle
Isaac BrownPresident
Anneka MooreVice President
Clay PickeringTrustee
David SibleyTrustee
Jonathan CantuTrustee
Kevin ClarkTrustee
Steven ThiemeSecretary
Heather JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$514,206
Program Service Revenue
$3,202,293
Investment Income
$58,945
Other Revenue
$-47,349
All Other Contributions
$281,077
Change in Net Assets
$625,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$35,000Selling Price
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,499
Other Expenses$1,081,883
Total Fundraising Expense$50,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,053$293,136-$1,687,189
Occupancy$362,692$23,104-$385,796
Payroll Taxes$109,803$32,599-$142,402
Current Officers, Directors, Trustees, and Key Employees-$133,000-$133,000
All Other Expenses$75,211$3,584$50,952$129,747
Other Employee Benefits$57,908--$57,908
Other Expenses$55,783--$55,783
Depreciation Depletion$47,932--$47,932
Insurance-$22,370-$22,370
Advertising$21,073--$21,073
Fees for Services Other-$14,000-$14,000
Office Expenses$10,422--$10,422
Information Technology$3,881--$3,881
Total Functional Expenses$2,529,637$521,793$50,952$3,102,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,836-$26,000-
Total Events$122,836-$47,349$-47,349
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$154,083
Operating Lease Obligations$36,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“Minutes of periodically held board meetings are documented and archived.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 tax return available to members of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy reviewed and updated annually.”

Form 990, Part VI, Section C, Line 19

“No other documents made available to public.”

Filing and Contact Details

Filer

Filer Name
Grace Academy of Dallas
EIN
75-1856423
Phone
2146965648
Address
11306 A Inwood Road, Dallas, TX 75229

Signing Officer

Name
Perry Banse
Title
Executive Director
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Banse
Formed
1982
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
42

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182-9507
Preparer
Ben Lagow CPA
Phone
2143947961
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035100
IRS990/AccountsReceivableGrp/BOYAmt037275
IRS990/AccountsReceivableGrp/EOYAmt022066
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private education. Providing service to students in preschool through sixth grade.
IRS990/AdvertisingGrp/ProgramServicesAmt021073
IRS990/AdvertisingGrp/TotalAmt021073
IRS990/AllOtherContributionsAmt0281077
IRS990/AllOtherExpensesGrp/FundraisingAmt050952
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075211
IRS990/AllOtherExpensesGrp/TotalAmt0129747
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Grace Academy of Dallas
IRS990/BooksInCareOfDetail/PhoneNum02146965648
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011306A Inwood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752293019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01209764
IRS990/CashNonInterestBearingGrp/EOYAmt01512631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0122836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0514206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058945
IRS990/CYOtherExpensesAmt01081883
IRS990/CYOtherRevenueAmt0-47349
IRS990/CYProgramServiceRevenueAmt03202293
IRS990/CYRevenuesLessExpensesAmt0625713
IRS990/CYSalariesCompEmpBnftPaidAmt02020499
IRS990/CYTotalExpensesAmt03102382
IRS990/CYTotalFundraisingExpenseAmt050952
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03728095
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047932
IRS990/DepreciationDepletionGrp/TotalAmt047932
IRS990/Desc0Private education. Providing service to students in preschool through sixth grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011020
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02529637
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Perry Banse
IRS990/Form990PartVIISectionAGrp/PersonNm1Isaac Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Anneka Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Thieme
IRS990/Form990PartVIISectionAGrp/PersonNm5Clay Pickering
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8David Sibley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0225129
IRS990/FundraisingDirectExpensesAmt047349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03775444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03881
IRS990/InformationTechnologyGrp/TotalAmt03881
IRS990/InsuranceGrp/ManagementAndGeneralAmt022370
IRS990/InsuranceGrp/TotalAmt022370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377916
IRS990/LandBldgEquipCostOrOtherBssAmt0910180
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Private education. Providing service to students in preschool through sixth grade.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380399
IRS990/NetAssetsOrFundBalancesEOYAmt02006112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47349
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01995092
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023104
IRS990/OccupancyGrp/ProgramServicesAmt0362692
IRS990/OccupancyGrp/TotalAmt0385796
IRS990/OfficeExpensesGrp/ProgramServicesAmt010422
IRS990/OfficeExpensesGrp/TotalAmt010422
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045165
IRS990/OtherAssetsTotalGrp/EOYAmt036343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057908
IRS990/OtherExpensesGrp/Desc0Instruction Expenses
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Other Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0211661
IRS990/OtherExpensesGrp/ProgramServicesAmt1111503
IRS990/OtherExpensesGrp/ProgramServicesAmt267715
IRS990/OtherExpensesGrp/ProgramServicesAmt355783
IRS990/OtherExpensesGrp/TotalAmt0211661
IRS990/OtherExpensesGrp/TotalAmt1111503
IRS990/OtherExpensesGrp/TotalAmt267715
IRS990/OtherExpensesGrp/TotalAmt355783
IRS990/OtherLiabilitiesGrp/BOYAmt0314000
IRS990/OtherLiabilitiesGrp/EOYAmt0190426
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01394053
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109803
IRS990/PayrollTaxesGrp/TotalAmt0142402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Perry Banse
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03202293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03202293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01124439
IRS990/PYProgramServiceRevenueAmt02739567
IRS990/PYRevenuesLessExpensesAmt016475
IRS990/PYSalariesCompEmpBnftPaidAmt01984761
IRS990/PYTotalExpensesAmt03111200
IRS990/PYTotalProfFndrsngExpnsAmt02000
IRS990/PYTotalRevenueAmt03127675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0625713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282682
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0312118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0312966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0625084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Obligations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377916
IRS990ScheduleD/TotalLiabilityAmt0190426
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047349
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01593
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47349
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02630
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of periodically held board meetings are documented and archived.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 tax return available to members of the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy reviewed and updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents made available to public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits