Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 76-0142861 • 501(c)3 • Houston, TX
Profile
The school for young children is a model program that provides self-contained classes designed to meet the needs of learning disabled children. The aim of the school is to help each child develop to his/her maximum potential by remediating areas of weakness and allowing for continued growth in areas of strength. Of equal importance is that a positive self-concept is developed within each child as he/she achieves academic success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$4,167,603
Up $201,638 (+5.1%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$4,167,603
Up $201,638 (+5.1%) from 2022
Revenue
Up$848,662
Up $218,423 (+35%) from 2022
Expenses
Up$644,466
Up $45,599 (+7.6%) from 2022
Net Income
Up$204,196
Up $172,824 (+551%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
The school for young children is a model program that provides self-contained classes designed to meet the needs of learning disabled children. The aim of the school is to help each child develop to his/her maximum potential by remediating areas of weakness and allowing for continued growth in areas of strength. Of equal importance is that a positive self-concept is developed within each child as he/she achieves academic success.
The school for young children is a model program that provides self-contained classes designed to meet the needs of learning disabled children to improve their skills so that they can be served
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,889,602 | $3,963,005 | ▲ $73,403 |
| Savings and Temporary Cash Investments | $2,083,248 | $2,025,763 | ▼ $57,485 |
| Land, Buildings, and Equipment, Net | $956,144 | $956,144 | → $0 |
| Investments in Publicly Traded Securities | $542,658 | $594,052 | ▲ $51,394 |
| Cash and Non-Interest-Bearing Accounts | $307,552 | $387,203 | ▲ $79,651 |
| Total Assets | $3,889,602 | $3,963,162 | ▲ $73,560 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $157 | ▲ $157 |
| Total Liabilities | $0 | $157 | ▲ $157 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,889,602 | $3,963,005 | ▲ $73,403 |
| Total Liabilities and Net Assets / Fund Balance | $3,889,602 | $3,963,162 | ▲ $73,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,020 | - | - |
| Land | $346,124 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| SHEILA F MCBRINN SEC'Y SCHOOL DIREC | 1626 Viking, Houston TX 77018 | FT | $70,903 | $70,903 |
| Name | Title |
|---|---|
| Ruth M Strudler President | 121 N. Post Oak Lane, Apt 303-304, Houston TX 77024 |
| Liz Borreca Trustee | 18927 Aquatic, Humble TX 77346 |
| Ann Weiss Vice President | 22907 Deforest Ridge Lane, Katy TX 77494 |
| Anne Heyburn Trustee | 39 Stillforest, Houston TX 77024 |
| Evelyn Weisenberg Trustee | 5555 Del Monte, Houston TX 77056 |
| Karol Musher Trustee | 6336 Wake Forest, Houston TX 77005 |
| Richard Thaller Md Trustee | 9055 Katy Fwy, Suite 420, Houston TX 77024 |
| Marshall Graham Trustee | 909 Fannin Ste 1200, Houston TX 77010 |
| Ken Hoppens Trustee | 9914 Cliffwood, Houston TX 77096 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,579 |
| Other Expenses | $133,464 |
| Professional Fundraising Fees | $7,729 |
| Total Fundraising Expense | $7,729 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,176 | $0 | $0 | $335,176 |
| Other Employee Benefits | $37,199 | $0 | $0 | $37,199 |
| Payroll Taxes | $26,204 | $0 | $0 | $26,204 |
| All Other Expenses | $24,062 | $0 | $0 | $24,062 |
| Insurance | $17,245 | $0 | $0 | $17,245 |
| Fees for Services Accounting | $14,470 | $0 | $0 | $14,470 |
| Information Technology | $8,489 | $0 | $0 | $8,489 |
| Fees for Services Professional Fundraising | - | - | $7,729 | $7,729 |
| Occupancy | $7,483 | $0 | $0 | $7,483 |
| Office Expenses | $5,897 | $0 | $0 | $5,897 |
| Other Expenses | $5,194 | $0 | $0 | $5,194 |
| Conferences and Meetings | $1,876 | $0 | $0 | $1,876 |
| Advertising | $350 | $0 | $0 | $350 |
| Interest | $44 | $0 | $0 | $44 |
| Total Functional Expenses | $532,043 | $0 | $7,729 | $539,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,729 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $36,606 | $36,606 | $7,740 | $28,866 |
| Total Events | $36,606 | $36,606 | $7,740 | $28,866 |
“The foundation did not have any unrelated business income during the year.”
“A draft of the form 990 is reviewed by the president and treasurer before filing. Once approved the finalized form 990 is filed and distributed to all memebers of the board of trustees.”
“The foundation does not have a "conflict of interest" policy; however, we always make our governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL FOR YOUNG CHILDREN IS A MODEL PROGRAM THAT PROVIDES SELF-CONTAINED CLASSES DESIGNED TO MEET THE NEEDS OF LEARNING DISABLED CHILDREN TO IMPROVE THEIR SKILLS SO THAT THEY CAN BE SERVED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 350 |
| IRS990/AllOtherContributionsAmt | 0 | 16806 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24062 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUTH STRUDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135208310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 SUL ROSS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 387203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36606 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20471 |
| IRS990/CYOtherExpensesAmt | 0 | 133464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398579 |
| IRS990/CYTotalExpensesAmt | 0 | 539772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7729 |
| IRS990/CYTotalRevenueAmt | 0 | 624729 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 36 LEARNING DISABLED STUDENTS BETWEEN AGES 6-13 WERE PROVIDED EDUCATIONAL SERVICES AT THE SCHOOL FOR YOUNG CHILDREN FOR THE ENTIRE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 517287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14470 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7729 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUTH M STRUDLER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN WEISS VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA F MCBRINN SEC'Y SCHOOL DIREC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHALL GRAHAM TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN HOPPENS TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAROL MUSHER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD THALLER MD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EVELYN WEISENBERG TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HEYBURN TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ BORRECA TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 121 N. POST OAK LANE, APT 303-304, HOUSTON TX 77024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 22907 DEFOREST RIDGE LANE, KATY TX 77494 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1626 VIKING, HOUSTON TX 77018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 909 FANNIN STE 1200, HOUSTON TX 77010 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 9914 CLIFFWOOD, HOUSTON TX 77096 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 6336 WAKE FOREST, HOUSTON TX 77005 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 9055 KATY FWY, SUITE 420, HOUSTON TX 77024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 5555 DEL MONTE, HOUSTON TX 77056 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 39 STILLFOREST, HOUSTON TX 77024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 18927 AQUATIC, HUMBLE TX 77346 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36606 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17245 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/InterestGrp/TotalAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20471 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 542658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 594052 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 956144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 956144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956144 |
| 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 | THE SCHOOL FOR YOUNG CHILDREN IS A MODEL PROGRAM THAT PROVIDES SELF-CONTAINED CLASSES DESIGNED TO MEET THE NEEDS OF LEARNING DISABLED CHILDREN. THE AIM OF THE SCHOOL IS TO HELP EACH CHILD DEVELOP TO HIS/HER MAXIMUM POTENTIAL BY REMEDIATING AREAS OF WEAKNESS AND ALLOWING FOR CONTINUED GROWTH IN AREAS OF STRENGTH. OF EQUAL IMPORTANCE IS THAT A POSITIVE SELF-CONCEPT IS DEVELOPED WITHIN EACH CHILD AS HE/SHE ACHIEVES ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3889602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3963005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7483 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5897 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37199 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER PROGRAM/LENNAR PROGRAM/SPECIAL SESSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10728 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5194 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 335176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26204 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RUTH M STRUDLER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL TESTING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 517046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED EDUCATION ASSESSMENT SERVICES TO APPROXIMATELY 104 STUDENTS DURING THE SCHOOL YEAR. THE TESTING SERVICES NOT ONLY IDENTIFY THE NEED FOR SPECIALIZED INTERVENTIONS BUT ALSO EMPOWER PARENTS OF CHILDREN WITH SPECIAL ACADEMIC NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14756 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131718 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31482 |
| IRS990/PYOtherExpensesAmt | 0 | 154772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 404578 |
| IRS990/PYTotalExpensesAmt | 0 | 602746 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43396 |
| IRS990/PYTotalRevenueAmt | 0 | 785760 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84957 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 521796 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3889602 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3963005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2083248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2025763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610020 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 610020 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 346124 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 346124 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 956144 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II IT IS THE POLICY OF THE FOUNDATION TO AFFORD EQUAL EDUCATION TO ALL CHILDREN REGARDLESS OF RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP STATUS. WE ARE STRONGLY BOUND TO THIS POLICY BY THE FACT THAT ADHERENCE TO SUCH PRINCIPLES IS BASIC TO THE AMERICAN WAY OF LIFE; THEREFORE, WE WILL TAKE AGGRESSIVE AFFIRMATIVE ACTION TO INSURE THAT THE FOUNDATION: |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SEE PART II 1. ADMITS CHILDREN WITHOUT REGARD TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP STATUS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SEE PART II 2. ADMINISTERS ALL EDUCATION PROGRAMS WITHOUT REGARD TO RACE, RELIGION, SEX, NATIONAL ORIGIN OR HANDICAP STATUS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | SEE PART II FOR THESE REASONS, SEXUAL, RACIAL, ETHNIC, RELIGIOUS OR HANDICAPPED HARASSMENT OF ANY CHILD IS CONTRARY TO FOUNDATION POLICY AND WILL NOT BE CONDONED OR TOLERATED. TEACHERS ARE REQUIRED TO INSURE THAT THIS POLICY IS ENFORCED AND ANY VIOLATIONS IMMEDIATELY CORRECTED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Line 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7740 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. ONCE APPROVED THE FINALIZED FORM 990 IS FILED AND DISTRIBUTED TO ALL MEMEBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION DOES NOT HAVE A "CONFLICT OF INTEREST" POLICY; HOWEVER, WE ALWAYS MAKE OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3889602 |
| IRS990/TotalAssetsEOYAmt | 0 | 3963162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3889602 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3963162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53412 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7729 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3889602 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3963005 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532043 |
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