Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 75-2375681 • 501(c)3 • Arlington, TX
Profile
To provide private education with a pre-school and kindergarten montessori program. The school does not discriminate on the basis of race, color, national or ethnic origin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$979,863
Down $24,080 (-2.4%) from 2024
Liabilities
Up$420,535
Up $56,670 (+16%) from 2024
Net Assets
Down$559,328
Down $80,750 (-13%) from 2024
Revenue
Up$1,094,906
Up $238,933 (+28%) from 2024
Expenses
Up$1,066,491
Up $1,618 (+0.2%) from 2024
Net Income
Up$28,415
Up $237,315 (+114%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide private education with a pre-school and kindergarten montessori program. The school does not discriminate on the basis of race, color, national or ethnic origin.
To provide private education-preschool through kindergarten.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $965,304 | $949,194 | ▼ $16,110 |
| Land, Buildings, and Equipment, Net | $31,286 | $23,316 | ▼ $7,970 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,003,943 | $979,863 | ▼ $24,080 |
| Other Assets Total | $7,353 | $7,353 | → $0 |
| Liabilities | |||
| Other Liabilities | $152,879 | $234,923 | ▲ $82,044 |
| Deferred Revenue | $210,986 | $185,612 | ▼ $25,374 |
| Total Liabilities | $363,865 | $420,535 | ▲ $56,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $640,078 | $559,328 | ▼ $80,750 |
| Total Net Assets Fund Balance | $640,078 | $559,328 | ▼ $80,750 |
| Total Liabilities and Net Assets / Fund Balance | $1,003,943 | $979,863 | ▼ $24,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,441 | $226,095 | $244,536 |
| Equipment | $1,876 | $119,391 | $121,267 |
| Other Land Buildings | $2,999 | $34,157 | $37,156 |
| Name | Title |
|---|---|
| Charles Hankins | Board Chair |
| Joi Venison | Trustee |
| Kathry Mcnorton Edwards | Asst Head of School |
| Joyce Hunt | Headmistress/se |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,280 |
| Salaries, Compensation, and Employee Benefits | $522,211 |
| Total Fundraising Expense | $4,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $207,140 | $316,858 | $12 | $524,010 |
| Other Salaries and Wages | $297,718 | $91,357 | - | $389,075 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,538 | - | $93,538 |
| Payroll Taxes | $21,244 | $13,578 | - | $34,822 |
| Interest | - | $12,124 | - | $12,124 |
| Depreciation Depletion | - | $7,970 | - | $7,970 |
| Pension Plan Contributions | - | - | $4,776 | $4,776 |
| Travel | $176 | - | - | $176 |
| Total Functional Expenses | $526,278 | $535,425 | $4,788 | $1,066,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $149,900 |
| Cc Payable | $75,421 |
| Other Liabilities | $8,428 |
| Other Liabilities | $1,173 |
| Rounding | $1 |
“The 990 is provided to board members by email for their review”
“The head of the school's salary is determined by deliberation by the board. Years of service also awarded every 5 years of $500.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Adjustment for balance sheet clean up = -$109165”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE EDUCATION-PRESCHOOL THROUGH KINDERGARTEN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOYCE HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172750851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1105 W RANDOL MILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 965304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 949194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93538 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248 |
| IRS990/CYOtherExpensesAmt | 0 | 544280 |
| IRS990/CYOtherRevenueAmt | 0 | 43119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1049924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 522211 |
| IRS990/CYTotalExpensesAmt | 0 | 1066491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1094906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 185612 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7970 |
| IRS990/Desc | 0 | PROVIDING AN EXEMPLARY MONTESSORI EDUCATION, SERVING STUDENTS 2 MONTHS OF AGE THROUGH KINDERGARTEN. OFFERING PART TIME SCHEDULES AND SMALL CLASS RATIOS. 89% OF THE FACULTY ARE DEGREED. WE ARE ACCREDITED BY THE SACS CASI AND AN AMERICAN MONTESSORI ASSOCIATE SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 419043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOI VENISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHRY MCNORTON EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEADMISTRESS/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1094906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12124 |
| IRS990/InterestGrp/TotalAmt | 0 | 12124 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402959 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIVATE EDUCATION WITH A PRE-SCHOOL AND KINDERGARTEN MONTESSORI PROGRAM. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 640078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 640078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 559328 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7353 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -109165 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | All Other Exp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 316858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 524010 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 152879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 234923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LATE FEES, OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43119 |
| IRS990/OtherRevenueTotalAmt | 0 | 43119 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34822 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4776 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 824312 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 824312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAM OFFERED TEN WEEKS OF ENRICHED THEMATIC EXPERIENTIAL LEARNING ACTIVITES. WE SERVED COMMUNITY STUDENTS AS WELL AS COUNTRY DAY SCHOOL OF ARLINGTON STUDENTS. K-2ND GRADE STUDENTS ATTENDED APPROXIMATELY FOUR ON SITE FIELD TRIPS. THE SUMMER PROGRAM WAS STAFFED BY CDSA FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55347 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXTENDED CARE SERVED MULTIPLE STUDENTS AND FAMILIES THROUGH 6:00 PM. AFTER SCHOOL OPPORTUNITIES INCLUDED DANCE, SOCCER,AND SELF DEFENSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1326 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 550915 |
| IRS990/PYOtherRevenueAmt | 0 | 32410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 821990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208900 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513958 |
| IRS990/PYTotalExpensesAmt | 0 | 1064873 |
| IRS990/PYTotalRevenueAmt | 0 | 855973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28415 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 226095 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 244536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37156 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1173 |
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