Civic Intelligence

Texas Foundation for Educational Advancement Incorporated

990 • Fiscal year 2023 • EIN 75-2185073

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 19, 2024

Organization ProfileWWW.DAVINCISCHOOL.ORG
10909 Midway RoadDallas, TX 75229

(214) 373-9504

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.78x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$156,386

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,430,861

Up $46,431 (+0.4%) from 2022

Net Assets

Up

$9,978,847

Up $124,955 (+1.3%) from 2022

Liabilities

Down

$2,452,014

Down $78,524 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$3,134,060

Down $747,850 (-19%) from 2022

Expenses

Up

$3,012,261

Up $328,208 (+12%) from 2022

Net Income

Down

$121,799

Down $1,076,058 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,004,819Liabilities 2011: $3,588,138Net Assets 2011: $5,416,6812011Assets 2012: $8,586,456Liabilities 2012: $2,895,851Net Assets 2012: $5,690,6052012Assets 2013: $8,841,624Liabilities 2013: $2,378,707Net Assets 2013: $6,462,9172013Assets 2014: $9,032,561Liabilities 2014: $2,292,726Net Assets 2014: $6,739,8352014Assets 2015: $9,536,812Liabilities 2015: $2,587,362Net Assets 2015: $6,949,4502015Assets 2016: $9,061,311Liabilities 2016: $1,772,363Net Assets 2016: $7,288,9482016Assets 2017: $9,262,032Liabilities 2017: $1,756,759Net Assets 2017: $7,505,2732017Assets 2018: $13,212,648Liabilities 2018: $5,184,193Net Assets 2018: $8,028,4552018Assets 2019: $13,664,871Liabilities 2019: $5,472,724Net Assets 2019: $8,192,1472019Assets 2020: $12,511,954Liabilities 2020: $3,962,578Net Assets 2020: $8,549,3762020Assets 2021: $12,484,732Liabilities 2021: $3,826,558Net Assets 2021: $8,658,1742021Assets 2022: $12,384,430Liabilities 2022: $2,530,538Net Assets 2022: $9,853,8922022Assets 2023: $12,430,861Liabilities 2023: $2,452,014Net Assets 2023: $9,978,8472023Assets 2024: $13,004,246Liabilities 2024: $2,642,360Net Assets 2024: $10,361,8862024

Highlighted filing

2023

Assets$12,430,861
Liabilities$2,452,014
Net Assets$9,978,847
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,563,405Expenses 2011: $1,772,760Net Income 2011: -$209,3552011Revenue 2012: $2,146,428Expenses 2012: $1,872,504Net Income 2012: $273,9242012Expenses 2013: $1,909,6302013Revenue 2014: $2,283,404Expenses 2014: $2,006,486Net Income 2014: $276,9182014Revenue 2015: $2,256,164Expenses 2015: $2,046,549Net Income 2015: $209,6152015Revenue 2016: $2,612,411Expenses 2016: $2,272,913Net Income 2016: $339,4982016Revenue 2017: $2,501,237Expenses 2017: $2,284,912Net Income 2017: $216,3252017Revenue 2018: $2,810,528Expenses 2018: $2,287,610Net Income 2018: $522,9182018Revenue 2019: $2,664,320Expenses 2019: $2,499,922Net Income 2019: $164,3982019Revenue 2020: $2,772,013Expenses 2020: $2,737,456Net Income 2020: $34,5572020Revenue 2021: $2,799,968Expenses 2021: $2,696,202Net Income 2021: $103,7662021Revenue 2022: $3,881,910Expenses 2022: $2,684,053Net Income 2022: $1,197,8572022Revenue 2023: $3,134,060Expenses 2023: $3,012,261Net Income 2023: $121,7992023Revenue 2024: $3,714,724Expenses 2024: $3,343,182Net Income 2024: $371,5422024

Highlighted filing

2023

Revenue$3,134,060
Expenses$3,012,261
Net Income$121,799
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,134,060
Mission and Program Overview

Mission

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn and interest in learning while fostering the child's self-confidence.

School's mission is to help establish basic skills through teaching methods that enhance a child's joy in learning, ability to learn and interest in learning while forstering the child's self-confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,024,804$7,791,764▼ $233,040
Savings and Temporary Cash Investments$2,556,342$3,746,011▲ $1,189,669
Cash and Non-Interest-Bearing Accounts$1,085,099$427,794▼ $657,305
Investments in Publicly Traded Securities$13,637$20,810▲ $7,173
Prepaid Expenses and Deferred Charges$31,177$6,344▼ $24,833
Accounts Receivable$247,941$1,694▼ $246,247
Total Assets$12,384,430$12,430,861▲ $46,431
Other Assets Total$425,430$436,444▲ $11,014
Liabilities
Deferred Revenue$2,271,407$2,227,454▼ $43,953
Accounts Payable and Accrued Expenses$99,120$126,101▲ $26,981
Mortgage Notes Payable Secured by Investment Property$160,011$98,459▼ $61,552
Total Liabilities$2,530,538$2,452,014▼ $78,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,268,977$9,816,043▲ $547,066
Net Assets With Donor Restrictions$584,915$162,804▼ $422,111
Total Net Assets Fund Balance$9,853,892$9,978,847▲ $124,955
Total Liabilities and Net Assets / Fund Balance$12,384,430$12,430,861▲ $46,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,711,052$2,605,253$8,316,305
Land$2,033,088-$2,033,088
Equipment$47,624$173,304$220,928
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann Greene - Part YearPresidentFT$156,386$156,386
Susan Whitenack - Part YearPresidentFT$28,331$28,331

Board Members and Trustees

NameTitle
Meredith WallanceBoard Chair
Mark PlunkettPast Chair
Alan HartmanDirector
Antal DesaiDirector
Aubrey LabanowskiDirector
Don MillerDirector
Gavin SusmanDirector
Jaques VroomDirector
Jessica TranDirector
Kathryn LakeDirector
Ken MooreDirector
Mary F KearneyDirector
Molly SeeligsonDirector
Piper BealDirector
Ruth BurkeDirector
Stephanie StoutnerDirector
Amy MuellerSecretary
Janet GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,055
Program Service Revenue
$2,558,788
Investment Income
$68,217
Other Revenue
$0
Change in Net Assets
$121,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,134,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,155
Total Revenue per Audited Statements
$3,137,215
Total Revenue per Form 990
$3,134,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,866,602
Other Expenses$1,145,659
Total Fundraising Expense$157,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,316$33,566$42,723$1,429,605
Current Officers, Directors, Trustees, and Key Employees$184,717$94,603-$279,320
Depreciation Depletion$256,318$9,297-$265,615
Other Employee Benefits$141,909$11,826$3,942$157,677
Insurance$110,126$12,236-$122,362
Other Expenses$92,414$2,041$105,376$94,455
Fees for Services Other$82,180--$82,180
Occupancy$60,009$1,889-$61,898
All Other Expenses$41,005$3,620$4,986$49,611
Information Technology$21,177$768-$21,945
Office Expenses$17,263$626-$17,889
Fees for Services Legal$13,003$3,271-$16,274
Fees for Services Accounting-$11,500-$11,500
Interest$4,335--$4,335
Total Functional Expenses$2,664,470$190,764$157,027$3,012,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,012,261
Total Expenses per Audited Statements$3,012,261
Total Expenses per Form 990$3,012,261
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$262,975---
Annual Fund$243,280---
Total Events$507,055---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is presented to the board by the president”

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

“Employees and members of the bod review their responses to the conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation by taking into consideration compensation for similar organizations”

Form 990, Part VI, Section C, Line 19

“Any member of the public who desires to review the organizations governing documents may make an appointment and view themn at the organization's principal business.”

Filing and Contact Details

Filer

Filer Name
Texas Foundation for Educational
EIN
75-2185073
Phone
2143739504
Address
10909 MIDWAY ROAD, DALLAS, TX 75229
Doing Business As
The Da Vinci School

Signing Officer

Name
Susan Whitenack
Title
President
Phone
2143739504
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Whitenack
Formed
1987
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
69
Volunteers
0

Preparer

Firm
Rc Neal Pc
Address
3208 N O CONNOR RD, IRVING, TX 75062
Preparer
Ralph C Neal
Phone
9722595757
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126101
IRS990/AccountsReceivableGrp/BOYAmt0247941
IRS990/AccountsReceivableGrp/EOYAmt01694
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL'S MISSION IS TO HELP ESTABLISH BASIC SKILLS THROUGH TEACHING METHODS THAT ENHANCE A CHILD'S JOY IN LEARNING, ABILITY TO LEARN AND INTEREST IN LEARNING WHILE FORSTERING THE CHILD'S SELF-CONFIDENCE
IRS990/AllOtherExpensesGrp/FundraisingAmt04986
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041005
IRS990/AllOtherExpensesGrp/TotalAmt049611
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE DA VINCI SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02143739504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010909 MIDWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01085099
IRS990/CashNonInterestBearingGrp/EOYAmt0427794
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094603
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0184717
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0507055
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068217
IRS990/CYOtherExpensesAmt01145659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02558788
IRS990/CYRevenuesLessExpensesAmt0121799
IRS990/CYSalariesCompEmpBnftPaidAmt01866602
IRS990/CYTotalExpensesAmt03012261
IRS990/CYTotalFundraisingExpenseAmt0157027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03134060
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02271407
IRS990/DeferredRevenueGrp/EOYAmt02227454
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09297
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0256318
IRS990/DepreciationDepletionGrp/TotalAmt0265615
IRS990/Desc0PRIVATE SCHOOL - CHILDREN RANGING IN AGE FROM 18 MONTHS TO KINDERGARTEN WERE PROVIDED WITH AGE-APPROPRIATE EDUCATIONAL OPPORTUNITIES USING HANDS-ON LEARNING METHODS IN A NUTURING ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE DA VINCI SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0584915
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0162804
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02644188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03271
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013003
IRS990/FeesForServicesLegalGrp/TotalAmt016274
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082180
IRS990/FeesForServicesOtherGrp/TotalAmt082180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH WALLANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY F KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET GOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY SEELIGSON
IRS990/Form990PartVIISectionAGrp/PersonNm8AUBREY LABANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9PIPER BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE STOUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12GAVIN SUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAQUES VROOM
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTAL DESAI
IRS990/Form990PartVIISectionAGrp/PersonNm15ALAN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm17JESSICA TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY ANN GREENE - PART YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN WHITENACK - PART YEAR
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18156386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1928331
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507055
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03134060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0768
IRS990/InformationTechnologyGrp/ProgramServicesAmt021177
IRS990/InformationTechnologyGrp/TotalAmt021945
IRS990/InsuranceGrp/ManagementAndGeneralAmt012236
IRS990/InsuranceGrp/ProgramServicesAmt0110126
IRS990/InsuranceGrp/TotalAmt0122362
IRS990/InterestGrp/ProgramServicesAmt04335
IRS990/InterestGrp/TotalAmt04335
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068217
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02778557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08024804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07791764
IRS990/LandBldgEquipCostOrOtherBssAmt010570321
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL'S MISSION IS TO HELP ESTABLISH BASIC SKILLS THROUGH TEACHING METHODS THAT ENHANCE A CHILD'S JOY IN LEARNING, ABILITY TO LEARN, AND INTEREST IN LEARNING WHILE FOSTERING THE CHILD'S SELF-CONFIDENCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098459
IRS990/NetAssetsOrFundBalancesBOYAmt09853892
IRS990/NetAssetsOrFundBalancesEOYAmt09978847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03156
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09268977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09816043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01889
IRS990/OccupancyGrp/ProgramServicesAmt060009
IRS990/OccupancyGrp/TotalAmt061898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt017263
IRS990/OfficeExpensesGrp/TotalAmt017889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0425430
IRS990/OtherAssetsTotalGrp/EOYAmt0436444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157677
IRS990/OtherExpensesGrp/Desc0MAINTENANCE,REPAIRS,& S
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPIES & TEXTBO
IRS990/OtherExpensesGrp/Desc2SPEACIAL EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & SCH
IRS990/OtherExpensesGrp/FundraisingAmt0105376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12041
IRS990/OtherExpensesGrp/ProgramServicesAmt0152212
IRS990/OtherExpensesGrp/ProgramServicesAmt1132720
IRS990/OtherExpensesGrp/ProgramServicesAmt21766
IRS990/OtherExpensesGrp/ProgramServicesAmt392414
IRS990/OtherExpensesGrp/TotalAmt0157733
IRS990/OtherExpensesGrp/TotalAmt1132720
IRS990/OtherExpensesGrp/TotalAmt2107142
IRS990/OtherExpensesGrp/TotalAmt394455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01353316
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429605
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06344
IRS990/PrincipalOfficerNm0SUSAN WHITENACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02478869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02478869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25619
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT/CHILD ENRICHMENT CLASSES- PARENT AND CHILD ENJOY A VARIETY OF ACTIVITIES TOGETHER INCLUDING A HANDS-ON SCIENCE PROGRAM, MUSIC PROGRAM, AND TODDLER GROSS MOTOR/COGNITIVE DEVELOPMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0168080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03494
IRS990/PYOtherExpensesAmt0988674
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02301234
IRS990/PYRevenuesLessExpensesAmt01197857
IRS990/PYSalariesCompEmpBnftPaidAmt01695379
IRS990/PYTotalExpensesAmt02684053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03881910
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02965986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02556342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03746011
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05711052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02605253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08316305
IRS990ScheduleD/EquipmentGrp/BookValueAmt047624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03012261
IRS990ScheduleD/LandGrp/BookValueAmt02033088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02033088
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03155
IRS990ScheduleD/RevenueNotReportedAmt03155
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03134060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07791764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,430,861
Liabilities
$2,452,014
Net assets
$9,978,847
Revenue
$3,134,060
Expenses
$3,012,261
Net income
$121,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$2.64$10.4$3.71$3.34$0.37
2023Detailed filing. Detailed filing data is available for this year.$12.4$2.45$9.98$3.13$3.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.4$2.53$9.85$3.88$2.68$1.20
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.83$8.66$2.80$2.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.5$3.96$8.55$2.77$2.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.47$8.19$2.66$2.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$5.18$8.03$2.81$2.29$0.52
2017Detailed filing. Detailed filing data is available for this year.$9.26$1.76$7.51$2.50$2.28$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.06$1.77$7.29$2.61$2.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.59$6.95$2.26$2.05$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.03$2.29$6.74$2.28$2.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$2.38$6.46$1.91
2012Summary only. Only limited summary data is available for this year.$8.59$2.90$5.69$2.15$1.87$0.27
2011Summary only. Only limited summary data is available for this year.$9.00$3.59$5.42$1.56$1.77$0.21