Civic Intelligence

The Kessler School

EIN 75-2841524 • 501(c)3 • Dallas, TX

Profile

Private PreK and Elementary Education

1822 W 10th StDallas, TX 75208

www.thekesslerschool.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,061,395

Up $523,820 (+6.1%) from 2023

Liabilities

Up

$6,126,993

Up $440,210 (+7.7%) from 2023

Net Assets

Up

$2,934,402

Up $83,610 (+2.9%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$2,832,745

Up $3,519 (+0.1%) from 2023

Expenses

Up

$2,799,135

Up $101,280 (+3.8%) from 2023

Net Income

Down

$33,610

Down $97,761 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $488,978Liabilities 2011: $244,574Net Assets 2011: $244,4042011Assets 2012: $418,677Liabilities 2012: $298,562Net Assets 2012: $120,1152012Assets 2013: $505,022Liabilities 2013: $382,167Net Assets 2013: $122,8552013Assets 2014: $701,971Liabilities 2014: $426,187Net Assets 2014: $275,7842014Assets 2015: $1,977,914Liabilities 2015: $1,537,259Net Assets 2015: $440,6552015Assets 2016: $1,999,632Liabilities 2016: $1,491,973Net Assets 2016: $507,6592016Assets 2017: $1,988,803Liabilities 2017: $1,383,623Net Assets 2017: $605,1802017Assets 2018: $1,774,374Liabilities 2018: $1,161,294Net Assets 2018: $613,0802018Assets 2019: $2,331,677Liabilities 2019: $1,684,354Net Assets 2019: $647,3232019Assets 2020: $2,309,986Liabilities 2020: $1,592,325Net Assets 2020: $717,6612020Assets 2021: $4,362,212Liabilities 2021: $3,333,332Net Assets 2021: $1,028,8802021Assets 2022: $7,604,265Liabilities 2022: $5,145,209Net Assets 2022: $2,459,0562022Assets 2023: $8,537,575Liabilities 2023: $5,686,783Net Assets 2023: $2,850,7922023Assets 2024: $9,061,395Liabilities 2024: $6,126,993Net Assets 2024: $2,934,4022024

Highlighted filing

2024

Assets$9,061,395
Liabilities$6,126,993
Net Assets$2,934,402
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,153,980Expenses 2011: $1,081,988Net Income 2011: $71,9922011Revenue 2012: $1,043,692Expenses 2012: $1,159,193Net Income 2012: -$115,5012012Revenue 2013: $1,068,536Expenses 2013: $1,071,799Net Income 2013: -$3,2632013Revenue 2014: $1,600,299Expenses 2014: $1,447,106Net Income 2014: $153,1932014Revenue 2015: $1,660,792Expenses 2015: $1,495,015Net Income 2015: $165,7772015Revenue 2016: $2,051,008Expenses 2016: $1,958,037Net Income 2016: $92,9712016Revenue 2017: $1,908,371Expenses 2017: $1,810,850Net Income 2017: $97,5212017Revenue 2018: $1,892,618Expenses 2018: $1,884,718Net Income 2018: $7,9002018Revenue 2019: $1,861,935Expenses 2019: $1,827,692Net Income 2019: $34,2432019Revenue 2020: $2,073,149Expenses 2020: $2,002,811Net Income 2020: $70,3382020Revenue 2021: $2,007,969Expenses 2021: $1,955,345Net Income 2021: $52,6242021Revenue 2022: $3,547,747Expenses 2022: $2,376,165Net Income 2022: $1,171,5822022Revenue 2023: $2,829,226Expenses 2023: $2,697,855Net Income 2023: $131,3712023Revenue 2024: $2,832,745Expenses 2024: $2,799,135Net Income 2024: $33,6102024

Highlighted filing

2024

Revenue$2,832,745
Expenses$2,799,135
Net Income$33,610
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,061,395
Liabilities
$6,126,993
Net assets
$2,934,402
Revenue
$2,832,745
Expenses
$2,799,135
Net income
$33,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.06$6.13$2.93$2.83$2.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.54$5.69$2.85$2.83$2.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.60$5.15$2.46$3.55$2.38$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.36$3.33$1.03$2.01$1.96$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.31$1.59$0.72$2.07$2.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.68$0.65$1.86$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.16$0.61$1.89$1.88$0.01
2017Summary only. Only limited summary data is available for this year.$1.99$1.38$0.61$1.91$1.81$0.10
2016Summary only. Only limited summary data is available for this year.$2.00$1.49$0.51$2.05$1.96$0.09
2015Summary only. Only limited summary data is available for this year.$1.98$1.54$0.44$1.66$1.50$0.17
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.28$1.60$1.45$0.15
2013Summary only. Only limited summary data is available for this year.$0.51$0.38$0.12$1.07$1.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.42$0.30$0.12$1.04$1.16$0.12
2011Summary only. Only limited summary data is available for this year.$0.49$0.24$0.24$1.15$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,941,013
Mission and Program Overview

Mission

Private PreK and Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,095,842$7,043,111▲ $4,947,269
Accounts Receivable$1,128,971$1,352,550▲ $223,579
Loans From Officers Directors$0$595,966▲ $595,966
Cash and Non-Interest-Bearing Accounts$574,062$377,072▼ $196,990
Pledges and Grants Receivable$841,084$197,053▼ $644,031
Savings and Temporary Cash Investments$424,230$91,609▼ $332,621
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$8,537,575$9,061,395▲ $523,820
Other Assets Total$3,473,386$0▼ $3,473,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,125,477$3,354,824▲ $229,347
Deferred Revenue$2,220,651$1,998,611▼ $222,040
Accounts Payable and Accrued Expenses$340,655$177,592▼ $163,063
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,686,783$6,126,993▲ $440,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,850,792$2,934,402▲ $83,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,850,792$2,934,402▲ $83,610
Total Liabilities and Net Assets / Fund Balance$8,537,575$9,061,395▲ $523,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,910,828$109,827-
Other Land Buildings$332,283$207,321-
Land$1,800,000--
Equipment$0$23,065-
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa UllmannHead of SchoolFT$160,000$1,200$161,200

Board Members and Trustees

NameTitle
Cooper KochPresident
Cynthia JaggiVice-President
David GriffinDirector
Kevin DoeskinDirector
Nima BahaDirector
Shelbi BarnhouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$246,168
Program Service Revenue
$2,546,209
Investment Income
$-37,383
Other Revenue
$77,751
All Other Contributions
$246,168
Change in Net Assets
$33,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,312
Other Expenses$1,136,813
Professional Fundraising Fees$64,010
Total Fundraising Expense$64,010
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,390$239,848$0$1,199,238
Other Expenses$180,784$45,196$0$225,980
Interest$160,928$40,232$0$201,160
Current Officers, Directors, Trustees, and Key Employees$128,000$32,000$0$160,000
Other Employee Benefits$108,332$27,083$0$135,415
Depreciation Depletion$108,296$27,074$0$135,370
Payroll Taxes$82,927$20,732$0$103,659
Fees for Services Other$75,347$18,837$0$94,184
Fees for Services Professional Fundraising--$64,010$64,010
Insurance$31,874$7,968$0$39,842
Advertising$17,186$4,296$0$21,482
Information Technology$16,838$4,210$0$21,048
Occupancy$11,262$970$0$12,232
Total Functional Expenses$2,250,683$484,442$64,010$2,799,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,480
Fundraising Direct Expenses$64,729
Professional Fundraising Fees$64,010
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$116,932$116,932$55,352$61,580
Winter Carnival$25,548$25,548$9,377$16,171
Total Events$142,480$142,480$64,729$77,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$595,966▲ $595,966
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Copy provided to Executive Director and Board President for review.”

Part VI, Line 15

“Determined and approved by the Board of Trustees in conjunction with a review of market compensation for similar positions.”

Part VI, Line 19

“Governing documents policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
The Kessler School
EIN
75-2841524
In Care Of
% Cooper Koch
Phone
2149422220
Address
1822 W 10th St, Dallas, TX 75208

Signing Officer

Name
Cooper Koch
Title
President Board of Trustees
Signed
2025-05-15

Organization Details

Principal Officer
Cooper Koch
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
40
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Doeskin
IRS990/Form990PartVIISectionAGrp/PersonNm3David Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm4Vanessa Ullmann
IRS990/Form990PartVIISectionAGrp/PersonNm5Shelbi Barnhouse
IRS990/Form990PartVIISectionAGrp/PersonNm6Nima Baha
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