Civic Intelligence

Kessler School Inc.

990 • Fiscal year 2021 • EIN 75-2841524

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profilewww.thekesslerschool.com
1215 Turner AveDallas, TX 75208

(214) 942-2220

Siviq Scores

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

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.66x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$132,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,362,212

Up $2,052,226 (+89%) from 2020

Net Assets

Up

$1,028,880

Up $311,219 (+43%) from 2020

Liabilities

Up

$3,333,332

Up $1,741,007 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$2,007,969

Down $65,180 (-3.1%) from 2020

Expenses

Down

$1,955,345

Down $47,466 (-2.4%) from 2020

Net Income

Down

$52,624

Down $17,714 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2021

Assets$4,362,212
Liabilities$3,333,332
Net Assets$1,028,880
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$2,007,969
Expenses$1,955,345
Net Income$52,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$2,007,969
Mission and Program Overview

Mission

Private PreK and Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,413$2,227,297▲ $2,149,884
Cash and Non-Interest-Bearing Accounts$1,282,101$1,301,138▲ $19,037
Accounts Receivable$681,246$588,864▼ $92,382
Savings and Temporary Cash Investments$244,226$244,913▲ $687
Prepaid Expenses and Deferred Charges$25,000$0▼ $25,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Loans From Officers Directors$0$0→ $0
Total Assets$2,309,986$4,362,212▲ $2,052,226
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,595$1,988,567▲ $1,729,972
Deferred Revenue$1,307,849$1,326,267▲ $18,418
Accounts Payable and Accrued Expenses$25,881$18,498▼ $7,383
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$1,592,325$3,333,332▲ $1,741,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,661$879,905▲ $162,244
Net Assets With Donor Restrictions$0$148,975▲ $148,975
Total Net Assets Fund Balance$717,661$1,028,880▲ $311,219
Total Liabilities and Net Assets / Fund Balance$2,309,986$4,362,212▲ $2,052,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,179,725$234,607-
Equipment$1,305$28,755-
Leasehold Improvements$46,267$15,823-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa UllmannHead of SchoolFT$132,650$132,650

Board Members and Trustees

NameTitle
Cooper KochPresident
Cynthia JaggiVice President
David GriffinDirector
Kevin DoeskinDirector
Michelle CollinsDirector
Mike CaseyDirector
Nima BahaDirector
Megan GriffinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,554
Program Service Revenue
$1,701,718
Investment Income
$697
Other Revenue
$0
All Other Contributions
$305,554
Change in Net Assets
$52,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,551
Other Expenses$610,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,682$201,920$0$1,009,602
Current Officers, Directors, Trustees, and Key Employees$106,120$26,530$0$132,650
Occupancy$97,136$24,284$0$121,420
Other Employee Benefits$92,392$23,098$0$115,490
Payroll Taxes$69,447$17,362$0$86,809
Interest$58,387$14,597$0$72,984
Advertising$23,439$5,860$0$29,299
Insurance$17,482$4,371$0$21,853
Information Technology$11,711$2,928$0$14,639
Depreciation Depletion$10,393$2,598$0$12,991
Fees for Services Legal$8,766$2,192$0$10,958
Total Functional Expenses$1,595,512$359,833$0$1,955,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0→ $0
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
Backup withholding compliance
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
1215 Turner Ave, Dallas, TX 75208

Signing Officer

Name
Cooper Koch
Title
President Board of Trustees
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
50
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Paycheck Protection Program Loan Forgiveness, Loan Forgiveness, $258595|”

Raw XML AppendixShowing 400 of 620 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018498
IRS990/AccountsReceivableGrp/BOYAmt0681246
IRS990/AccountsReceivableGrp/EOYAmt0588864
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Private PreK and Elementary Education
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05860
IRS990/AdvertisingGrp/ProgramServicesAmt023439
IRS990/AdvertisingGrp/TotalAmt029299
IRS990/AllOtherContributionsAmt0305554
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cooper Koch
IRS990/BooksInCareOfDetail/PhoneNum02149422220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 Turner Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01282101
IRS990/CashNonInterestBearingGrp/EOYAmt01301138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026530
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132650
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305554
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0697
IRS990/CYOtherExpensesAmt0610794
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01701718
IRS990/CYRevenuesLessExpensesAmt052624
IRS990/CYSalariesCompEmpBnftPaidAmt01344551
IRS990/CYTotalExpensesAmt01955345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02007969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01307849
IRS990/DeferredRevenueGrp/EOYAmt01326267
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02598
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010393
IRS990/DepreciationDepletionGrp/TotalAmt012991
IRS990/Desc0The Kessler School creates a community of diverse learners that values individuality cultivates a passion for learning instills a respect for others and promotes leadership and community service. The Kessler School provides PreK elementary and middle school children ages 3 through 8th grade. The school operates 180 days a year and provides sessions during the summer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0148975
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01595512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02192
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08766
IRS990/FeesForServicesLegalGrp/TotalAmt010958
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Cooper Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Cynthia Jaggi
IRS990/Form990PartVIISectionAGrp/PersonNm2Megan Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Nima Baha
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Casey
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Collins
IRS990/Form990PartVIISectionAGrp/PersonNm6Kevin Doeskin
IRS990/Form990PartVIISectionAGrp/PersonNm7David Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Vanessa Ullmann
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/ReportableCompFromOrgAmt8132650
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02007969
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02928
IRS990/InformationTechnologyGrp/ProgramServicesAmt011711
IRS990/InformationTechnologyGrp/TotalAmt014639
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04371
IRS990/InsuranceGrp/ProgramServicesAmt017482
IRS990/InsuranceGrp/TotalAmt021853
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014597
IRS990/InterestGrp/ProgramServicesAmt058387
IRS990/InterestGrp/TotalAmt072984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02227297
IRS990/LandBldgEquipCostOrOtherBssAmt02506482
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Private PreK and Elementary Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0258595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01988567
IRS990/NetAssetsOrFundBalancesBOYAmt0717661
IRS990/NetAssetsOrFundBalancesEOYAmt01028880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0717661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879905
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024284
IRS990/OccupancyGrp/ProgramServicesAmt097136
IRS990/OccupancyGrp/TotalAmt0121420
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0258595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115490
IRS990/OtherExpensesGrp/Desc0Instructional Expense
IRS990/OtherExpensesGrp/Desc1Substitutes
IRS990/OtherExpensesGrp/Desc2Miscellaneous Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0146785
IRS990/OtherExpensesGrp/ProgramServicesAmt19402
IRS990/OtherExpensesGrp/ProgramServicesAmt2136370
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0146785
IRS990/OtherExpensesGrp/TotalAmt19402
IRS990/OtherExpensesGrp/TotalAmt2170463
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009602
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,362,212
Liabilities
$3,333,332
Net assets
$1,028,880
Revenue
$2,007,969
Expenses
$1,955,345
Net income
$52,624
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