Civic Intelligence

Grace Academy of Dallas

990 • Fiscal year 2019 • EIN 75-1856423

Jun 01, 2018 to May 31, 2019 • Filed on Jan 22, 2020

Organization ProfileWWW.GRACEACADEMY.COM
11306A Inwood RoadDallas, TX 75229-3019

(214) 696-5648

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,097,012

Down $26,988 (-2.4%) from 2018

Net Assets

Down

$936,836

Down $666 (-0.1%) from 2018

Liabilities

Down

$160,176

Down $26,322 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin39th percentile

Revenue

Up

$2,376,231

Up $127,143 (+5.7%) from 2018

Expenses

Up

$2,376,897

Up $118,139 (+5.2%) from 2018

Net Income

Up

-$666

Up $9,004 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,097,012
Liabilities$160,176
Net Assets$936,836
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,376,231
Expenses$2,376,897
Net Income-$666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$2,447,897
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$641,585$657,684▲ $16,099
Land, Buildings, and Equipment, Net$256,738$251,264▼ $5,474
Prepaid Expenses and Deferred Charges$37,613$37,613→ $0
Total Assets$1,124,000$1,097,012▼ $26,988
Other Assets Total$188,064$150,451▼ $37,613
Liabilities
Other Liabilities$181,322$145,451▼ $35,871
Accounts Payable and Accrued Expenses$5,176$14,725▲ $9,549
Total Liabilities$186,498$160,176▼ $26,322
Net Assets / Fund Balance
Unrestricted Net Assets$921,852$914,186▼ $7,666
Temporarily Rstr Net Assets$15,650$22,650▲ $7,000
Total Net Assets Fund Balance$937,502$936,836▼ $666
Total Liabilities and Net Assets / Fund Balance$1,124,000$1,097,012▼ $26,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,204$19,586-
Equipment$22,908$87,717-
Leasehold Improvements$161,152$198,185-
Other Assets Org$150,451--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark HestwoodChairman
Holly HookVice Chair
Brian FeichterTrustee
Clint NolenTrustee
Dale OkoroduduTrustee
Ellen SanfordTrustee
Jay HopperTrustee
Kevin ClarkTrustee
Nathan StaplesTrustee
Ray WestTrustee
Jim ClarkeHeadmaster
Micah HernandezSecretary
David SteinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,526
Program Service Revenue
$2,072,740
Investment Income
$7,175
Other Revenue
$48,790
All Other Contributions
$124,443
Change in Net Assets
$-666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,613
Other Expenses$692,736
Total Fundraising Expense$84,502
Professional Fundraising Fees$33,548
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,521$383,793-$1,497,314
All Other Expenses$165,165$10,162$50,954$226,281
Payroll Taxes$86,823$30,814-$117,637
Occupancy$108,689$6,924-$115,613
Depreciation Depletion$36,158--$36,158
Pension Plan Contributions$35,662--$35,662
Other Expenses$31,931$2,034-$33,965
Fees for Services Professional Fundraising--$33,548$33,548
Fees for Services Other-$21,100-$21,100
Insurance$1,864$18,490-$20,354
Advertising$15,787--$15,787
Information Technology$9,393--$9,393
Office Expenses$4,866--$4,866
Total Functional Expenses$1,819,078$473,317$84,502$2,376,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,456
Fundraising Direct Expenses$71,666
Professional Fundraising Fees$33,548

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$60,519$60,519$32,111$28,408
Gala$59,937$59,937$23,424$36,513
Total Events$120,456$120,456$71,666$48,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Tuition$145,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy reviewed and updated annually.”

Governing documents etc available to public Part VI line 19

“No other documents made available to public.”

Filing and Contact Details

Filer

Filer Name
Kvanli Academy Inc
EIN
75-1856423
Address
11306A INWOOD ROAD, DALLAS, TX 75229-3019
Doing Business As
Grace Academy of Dallas

Signing Officer

Name
Jim Clarke
Title
Headmaster
Phone
2146965648
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Clarke
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
47

Preparer

Firm
Ragsdale Curtis and Lagow CPAs
Address
625 W Centerville Rd Ste 120, Garland, TX 75041
Preparer
Ben Lagow CPA
Phone
9722781554
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fundraising fees $33,158legal & profesional fes 21,408”

List of other expenses Part IX line 24E

“Contract labor $53,497dues & fees 36,749equipment lease 30,770janitorial service 29,903uncollectible accounts 7,145accreditation 3,780building & plant expenses 14,158general & administrative 9,002event music & audio visual 3,550supplies 17,058charitable contributions 3,000”

Raw XML AppendixShowing 400 of 476 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/BOYAmt05176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE EDUCATION. PROVIDING SERVICE TO STUDENTS IN PRESCHOOL THROUGH SIXTH GRADE.
IRS990/AdvertisingGrp/ProgramServicesAmt015787
IRS990/AdvertisingGrp/TotalAmt015787
IRS990/AllOtherContributionsAmt0124443
IRS990/AllOtherExpensesGrp/FundraisingAmt050954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165165
IRS990/AllOtherExpensesGrp/TotalAmt0226281
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0641585
IRS990/CashNonInterestBearingGrp/EOYAmt0657684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0115283
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07175
IRS990/CYOtherExpensesAmt0692736
IRS990/CYOtherRevenueAmt048790
IRS990/CYProgramServiceRevenueAmt02072740
IRS990/CYRevenuesLessExpensesAmt0-666
IRS990/CYSalariesCompEmpBnftPaidAmt01650613
IRS990/CYTotalExpensesAmt02376897
IRS990/CYTotalFundraisingExpenseAmt084502
IRS990/CYTotalProfFndrsngExpnsAmt033548
IRS990/CYTotalRevenueAmt02376231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036158
IRS990/DepreciationDepletionGrp/TotalAmt036158
IRS990/Desc0PRIVATE EDUCATION. PROVIDING SERVICE TO STUDENTS IN PRESCHOOL THROUGH SIXTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GRACE ACADEMY OF DALLAS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01819078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021100
IRS990/FeesForServicesOtherGrp/TotalAmt021100
IRS990/FeesForServicesProfFundraising/FundraisingAmt033548
IRS990/FeesForServicesProfFundraising/TotalAmt033548
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FEICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CLINT NOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE OKORODUDU
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK HESTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLY HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN STAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICAH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RAY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0115283
IRS990/FundraisingDirectExpensesAmt071666
IRS990/FundraisingGrossIncomeAmt0120456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02447897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09393
IRS990/InformationTechnologyGrp/TotalAmt09393
IRS990/InsuranceGrp/ManagementAndGeneralAmt018490
IRS990/InsuranceGrp/ProgramServicesAmt01864
IRS990/InsuranceGrp/TotalAmt020354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0256738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251264
IRS990/LandBldgEquipCostOrOtherBssAmt0556752
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07800
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/NetAssetsOrFundBalancesBOYAmt0937502
IRS990/NetAssetsOrFundBalancesEOYAmt0936836
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06924
IRS990/OccupancyGrp/ProgramServicesAmt0108689
IRS990/OccupancyGrp/TotalAmt0115613
IRS990/OfficeExpensesGrp/ProgramServicesAmt04866
IRS990/OfficeExpensesGrp/TotalAmt04866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188064
IRS990/OtherAssetsTotalGrp/EOYAmt0150451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ProgramServicesAmt092017
IRS990/OtherExpensesGrp/ProgramServicesAmt195771
IRS990/OtherExpensesGrp/ProgramServicesAmt221431
IRS990/OtherExpensesGrp/ProgramServicesAmt331931
IRS990/OtherExpensesGrp/TotalAmt092017
IRS990/OtherExpensesGrp/TotalAmt195771
IRS990/OtherExpensesGrp/TotalAmt221431
IRS990/OtherExpensesGrp/TotalAmt333965
IRS990/OtherLiabilitiesGrp/BOYAmt0181322
IRS990/OtherLiabilitiesGrp/EOYAmt0145451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113521
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030814
IRS990/PayrollTaxesGrp/ProgramServicesAmt086823
IRS990/PayrollTaxesGrp/TotalAmt0117637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035662
IRS990/PensionPlanContributionsGrp/TotalAmt035662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037613
IRS990/PrincipalOfficerNm0JIM CLARKE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05983
IRS990/PYOtherExpensesAmt0632694
IRS990/PYProgramServiceRevenueAmt01940451
IRS990/PYRevenuesLessExpensesAmt0-9670
IRS990/PYSalariesCompEmpBnftPaidAmt01592906
IRS990/PYTotalExpensesAmt02258758
IRS990/PYTotalProfFndrsngExpnsAmt033158
IRS990/PYTotalRevenueAmt02249088
IRS990/ReconcilationRevenueExpnssAmt0-666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/BookValueAmt022908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0359337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT-LT PORTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019586
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt086790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251264
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150451
IRS990ScheduleD/TotalLiabilityAmt0145451
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012404
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4FUNDRAISING FEES $33,158LEGAL & PROFESIONAL FES 21,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $53,497DUES & FEES 36,749EQUIPMENT LEASE 30,770JANITORIAL SERVICE 29,903UNCOLLECTIBLE ACCOUNTS 7,145ACCREDITATION 3,780BUILDING & PLANT EXPENSES 14,158GENERAL & ADMINISTRATIVE 9,002EVENT MUSIC & AUDIO VISUAL 3,550SUPPLIES 17,058CHARITABLE CONTRIBUTIONS 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01124000
IRS990/TotalAssetsEOYAmt01097012
IRS990/TotalAssetsGrp/BOYAmt01124000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,012
Liabilities
$160,176
Net assets
$936,836
Revenue
$2,376,231
Expenses
$2,376,897
Net income
-$666
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
2019Detailed filing. Detailed filing data is available for this year.$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