Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 75-2072119 • 501(c)3 • Fort Worth, TX
Profile
All or half day preschool/kindergarten with emphasis on the development of academic readiness through the arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,946,605
Up $104,369 (+2.7%) from 2023
Liabilities
Down$139,330
Down $16,174 (-10%) from 2023
Net Assets
Up$3,807,275
Up $120,543 (+3.3%) from 2023
Revenue
Up$2,086,134
Up $173,406 (+9.1%) from 2023
Expenses
Up$1,967,671
Up $189,635 (+11%) from 2023
Net Income
Down$118,463
Down $16,229 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Kinderplatz of fine arts, inc. Is a unique preschool that utilizes the arts
All or half day preschool/kindergarten with emphasis on the development of academic readiness through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,963,260 | $1,883,416 | ▼ $79,844 |
| Savings and Temporary Cash Investments | $1,433,076 | $1,695,656 | ▲ $262,580 |
| Cash and Non-Interest-Bearing Accounts | $256,722 | $160,741 | ▼ $95,981 |
| Investments in Publicly Traded Securities | $150,000 | $148,755 | ▼ $1,245 |
| Prepaid Expenses and Deferred Charges | $22,987 | $31,984 | ▲ $8,997 |
| Accounts Receivable | $13,691 | $26,053 | ▲ $12,362 |
| Pledges and Grants Receivable | $2,500 | $0 | ▼ $2,500 |
| Total Assets | $3,842,236 | $3,946,605 | ▲ $104,369 |
| Liabilities | |||
| Deferred Revenue | $87,005 | $79,980 | ▼ $7,025 |
| Accounts Payable and Accrued Expenses | $68,499 | $59,350 | ▼ $9,149 |
| Total Liabilities | $155,504 | $139,330 | ▼ $16,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,552,306 | $3,667,022 | ▲ $114,716 |
| Net Assets With Donor Restrictions | $134,426 | $140,253 | ▲ $5,827 |
| Total Net Assets Fund Balance | $3,686,732 | $3,807,275 | ▲ $120,543 |
| Total Liabilities and Net Assets / Fund Balance | $3,842,236 | $3,946,605 | ▲ $104,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $955,232 | $1,028,321 | $1,983,553 |
| Other Land Buildings | $718,408 | $291,571 | $1,009,979 |
| Land | $190,000 | - | $190,000 |
| Equipment | $19,776 | $132,656 | $152,432 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $114,500 | - | ▲ $6,027 | - | $120,527 |
| 2022 | $110,262 | - | ▲ $4,238 | - | $114,500 |
| 2021 | $107,240 | - | ▲ $3,022 | - | $110,262 |
| 2020 | $106,515 | - | ▲ $725 | - | $107,240 |
| 2019 | $105,435 | - | ▲ $1,080 | - | $106,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bennett | Executive Director | FT | $119,002 | $9,410 | $128,412 |
| Lori Sturman | Director | - | $19,669 | - | $19,669 |
| Name | Title |
|---|---|
| Anna Lyon | Bidz for Kidz Chair |
| Ellie Corbin | Kpo President |
| Stanley Eisenman | President |
| Sara Murphy | Vice President |
| Amanda Lewis | Director |
| Beth Rodzinski | Director |
| Christine Gores | Director |
| Clayton Bowman | Director |
| Jason Zook | Director |
| Jessica Bowman | Director |
| Reagan Horton | Director |
| Shelly Flores | Director |
| Kaci Savell | Secretary |
| Lane Odom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,554,622 |
| Other Expenses | $413,049 |
| Total Fundraising Expense | $40,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,023,111 | $161,565 | $17,026 | $1,201,702 |
| Depreciation Depletion | $113,818 | $23,207 | $3,013 | $140,038 |
| Occupancy | $105,590 | $28,340 | $2,795 | $136,725 |
| Other Employee Benefits | $92,719 | $18,905 | $2,454 | $114,078 |
| Current Officers, Directors, Trustees, and Key Employees | $44,972 | $56,215 | $11,243 | $112,430 |
| Payroll Taxes | $83,938 | $17,115 | $2,222 | $103,275 |
| Office Expenses | $35,474 | $7,430 | $252 | $43,156 |
| Insurance | $32,572 | $6,641 | $862 | $40,075 |
| Fees for Services Accounting | $0 | $33,305 | $0 | $33,305 |
| Pension Plan Contributions | $15,841 | $6,448 | $848 | $23,137 |
| Other Expenses | $423 | $6,827 | $0 | $7,250 |
| Fees for Services Other | $200 | $416 | $0 | $616 |
| Total Functional Expenses | $1,556,045 | $370,911 | $40,715 | $1,967,671 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,972,157 |
| Expenses per Audited Statements | $1,967,671 |
| Total Expenses per Form 990 | $1,967,671 |
| Expenses Not Reported on Form 990 | $4,486 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,057 |
| Fundraising Direct Expenses | $34,362 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bidz for Kidz | $233,970 | $36,807 | $24,260 | $12,547 |
| None | - | - | - | - |
| Total Events | $233,970 | $36,807 | $34,362 | $2,445 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ellie Corbin | Board Member | Tuition and Other Service Fees | No | $21,686 |
| Anna Lyon | Board Member | Tuition and Other Service Fees | No | $19,120 |
| Kaci Savell | Board Member | Tuition and Other Service Fees | No | $18,395 |
| Cierra Bennett | Family Member of Ed | Employment | No | $1,373 |
“Form 990 is electronically delivered to all board members before the filing date for review and comment.”
“Policy reviewed at annual board orientation and on an ongoing basis”
“The executive directors salary is reviewed annually by the board of directors in light of currently published data. Data available for review by the board includes current salaries of the schools faculty, published relevant salaries from the bureau of labor statistics, and published salaries of local comparable schools.”
“Kinderplatz makes its governing documents and financial statements available to the public upon request.”
“A director has a family relationship with another director.”
“The school is a nonprofit corporation as defined in section 501(c)(3) of the internal revenue code and, accordingly, does not provide for federal income taxes. The internal revenue service has determined the school is not a private foundation within the meaning of section 509(a) of the code. The school follows the provisions of fasb asc 740, income taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. As of august 31, 2024, management determined that the school does not have any unrecognized tax benefits or liabilities. With few exceptions, federal exempt organization returns for the past three years are subject to examination by tax authorities.”
“Direct fundraising expenses”
“Direct fundraising expenses”
“The endowment fund is to be used for the schools program and services.”
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 | 68499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59350 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ALL OR HALF DAY PRESCHOOL/KINDERGARTEN WITH EMPHASIS ON THE DEVELOPMENT OF ACADEMIC READINESS THROUGH THE ARTS. |
| IRS990/AllOtherContributionsAmt | 0 | 40502 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANA RITCHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172070660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 RIVERGLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256722 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160741 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 197163 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59255 |
| IRS990/CYOtherExpensesAmt | 0 | 413049 |
| IRS990/CYOtherRevenueAmt | 0 | 8732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1780482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1554622 |
| IRS990/CYTotalExpensesAmt | 0 | 1967671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2086134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87005 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3013 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140038 |
| IRS990/Desc | 0 | ALL OR HALF DAY PRESCHOOL/KINDERGARTEN WITH EMPHASIS ON THE DEVELOPMENT OF ACADEMIC READINESS THROUGH THE ARTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 134426 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 140253 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1556045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33305 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33305 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9410 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI STURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY EISENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KACI SAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANE ODOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLAYTON BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHELLY FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE GORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REAGAN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETH RODZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI STURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLIE CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNA LYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19669 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 19669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | KPO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BIDZ FOR KIDZ CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 197163 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2120496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6641 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59255 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 150000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148755 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1963260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1883416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3335964 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALL OR HALF DAY PRESCHOOL/KINDERGARTEN WITH EMPHASIS ON THE DEVELOPMENT OF ACADEMIC READINESS THROUGH THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3686732 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3807275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6695 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3552306 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3667022 |
| IRS990/NoncashContributionsAmt | 0 | 22210 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2795 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28340 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105590 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2454 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114078 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside printing |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals and entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1023111 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1201702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2222 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83938 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103275 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23137 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22987 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31984 |
| IRS990/PrincipalOfficerNm | 0 | KAREN BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and other fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1780482 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109476 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21356 |
| IRS990/PYOtherExpensesAmt | 0 | 327905 |
| IRS990/PYOtherRevenueAmt | 0 | 5662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1776234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450131 |
| IRS990/PYTotalExpensesAmt | 0 | 1778036 |
| IRS990/PYTotalRevenueAmt | 0 | 1912728 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1780482 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 437 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 437 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1433076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1695656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 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 | 955232 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1028321 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1983553 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114500 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 120527 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4238 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107240 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 725 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105435 |
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