Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 76-0487522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$13,874,904
Up $467,623 (+3.5%) from 2022
Net Assets
Up$13,464,230
Up $510,401 (+3.9%) from 2022
Liabilities
Down$410,674
Down $42,778 (-9.4%) from 2022
Revenue
Down$6,249,916
Down $222,473 (-3.4%) from 2022
Expenses
Up$5,431,684
Up $193,199 (+3.7%) from 2022
Net Income
Down$818,232
Down $415,672 (-34%) from 2022
The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum.
To provide a specialized learning environment for children with autism spectrum disorder.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,088,717 | $10,437,112 | ▲ $2,348,395 |
| Land, Buildings, and Equipment, Net | $2,106,545 | $2,200,703 | ▲ $94,158 |
| Savings and Temporary Cash Investments | $2,809,369 | $981,511 | ▼ $1,827,858 |
| Cash and Non-Interest-Bearing Accounts | $166,449 | $194,117 | ▲ $27,668 |
| Accounts Receivable | $49,891 | $46,298 | ▼ $3,593 |
| Prepaid Expenses and Deferred Charges | $31,792 | $8,663 | ▼ $23,129 |
| Pledges and Grants Receivable | $148,618 | $600 | ▼ $148,018 |
| Total Assets | $13,407,281 | $13,874,904 | ▲ $467,623 |
| Other Assets Total | $5,900 | $5,900 | → $0 |
| Liabilities | |||
| Deferred Revenue | $442,140 | $298,200 | ▼ $143,940 |
| Accounts Payable and Accrued Expenses | $11,312 | $112,474 | ▲ $101,162 |
| Total Liabilities | $453,452 | $410,674 | ▼ $42,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,932,357 | $13,438,589 | ▲ $506,232 |
| Net Assets With Donor Restrictions | $21,472 | $25,641 | ▲ $4,169 |
| Total Net Assets Fund Balance | $12,953,829 | $13,464,230 | ▲ $510,401 |
| Total Liabilities and Net Assets / Fund Balance | $13,407,281 | $13,874,904 | ▲ $467,623 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,438,139 | $2,542,220 | $3,980,359 |
| Land | $545,845 | - | $545,845 |
| Other Land Buildings | $216,719 | $258,102 | $474,821 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $8,088,717 | $2,300,000 | ▲ $48,395 | - | $10,437,112 |
| 2021 | $8,758,812 | - | ▼ $670,095 | - | $8,088,717 |
| 2020 | $6,580,428 | - | ▲ $2,178,384 | - | $8,758,812 |
| 2019 | $6,057,892 | - | ▲ $522,536 | - | $6,580,428 |
| 2018 | $5,933,070 | - | ▲ $124,822 | - | $6,057,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bevan Koch | Head of School | FT | $171,375 | $13,970 | $185,345 |
| Name | Title |
|---|---|
| Paul Janssen | Chairman |
| Denis Mayfield | Director |
| Fredrick A Frost | Director |
| Seth Elsenbrook | Director |
| Stacy Anderson | Director |
| Walter Christopherson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,746,652 |
| Other Expenses | $1,084,696 |
| Grants and Similar Amounts Paid | $600,336 |
| Total Fundraising Expense | $147,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,564,854 | $244,525 | $95,817 | $2,905,196 |
| Grants to Domestic Individuals | $600,336 | - | - | $600,336 |
| Other Employee Benefits | $284,198 | $33,103 | $10,457 | $327,758 |
| Occupancy | $276,145 | $13,313 | $1,712 | $291,170 |
| Payroll Taxes | $203,218 | $27,116 | $7,386 | $237,720 |
| Fees for Services Other | $61,953 | $140,775 | $2,654 | $205,382 |
| Current Officers, Directors, Trustees, and Key Employees | $77,088 | $115,632 | - | $192,720 |
| Depreciation Depletion | $131,022 | $3,062 | $812 | $134,896 |
| Information Technology | $107,978 | $2,523 | $669 | $111,170 |
| Office Expenses | $33,225 | $37,418 | $24,564 | $95,207 |
| Pension Plan Contributions | $73,520 | $6,991 | $2,747 | $83,258 |
| Insurance | $69,857 | $1,632 | $433 | $71,922 |
| Other Expenses | $26,738 | $5,715 | - | $32,453 |
| Fees for Service Investment Mgmnt Fees | - | $28,457 | - | $28,457 |
| Fees for Services Accounting | - | $23,763 | - | $23,763 |
| Travel | $13,197 | $5,755 | $83 | $19,035 |
| Advertising | $1,386 | $10,676 | - | $12,062 |
| Total Functional Expenses | $4,583,894 | $700,456 | $147,334 | $5,431,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,431,684 |
| Expenses per Audited Statements | $4,802,891 |
| Total Expenses per Audited Statements | $4,802,891 |
| Expenses Not Reported on Financial Statements | $628,793 |
| Other Expense Adjustments | $600,336 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Head of School and is emailed to all directors prior to filing with the IRS.”
“The Head of School, Development Director, Business Manager, and all directors are required to complete a conflict of interest questionnaire annually to disclose any potential conflicts of interest.”
“The Compensation Committee of the Board surveys compensation of the Head of School for comparative schools, establishes the compensation level and reports results to the full Board for final approval of the compensation package.”
“These documents are available upon request.”
“Endowment funds are invested for the long term support of the School.”
“Financial aid 600,336.”
“Financial aid 600,336.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide a specialized learning environment for children with autism spectrum disorder. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12062 |
| IRS990/AllOtherContributionsAmt | 0 | 519009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Claudia LeBlanc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139731900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 Kersten Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192720 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 600336 |
| IRS990/CYInvestmentIncomeAmt | 0 | 412437 |
| IRS990/CYOtherExpensesAmt | 0 | 1084696 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5033820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 818232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3746652 |
| IRS990/CYTotalExpensesAmt | 0 | 5431684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 147334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6249916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 442140 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 298200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 812 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3062 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134896 |
| IRS990/Desc | 0 | The Westview School, Inc. (the School) is located in Houston, Texas and is committed to teaching students with autism spectrum disorder, enhancing self-esteem, and developing appropriate behavior to allow the students to become successful members of the community. Enrollment for the 2022-23 school year was approximately 124 students from two years old through eighth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4583894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23763 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2654 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28457 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 13970 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paul Janssen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stacy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walter Christopherson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Seth Elsenbrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fredrick A Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denis Mayfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bevan Koch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 171375 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 284650 |
| IRS990/GrantAmt | 0 | 600336 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 600336 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 600336 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6251286 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107978 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111170 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69857 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 413807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 413807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8088717 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10437112 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2800322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2106545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2200703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5001025 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1370 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Westview School provides a unique, specialized, and nurturing learning environment that offers outstanding educational and social opportunities for children on the autism spectrum. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12953829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13464230 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1370 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -307831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12932357 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13438589 |
| IRS990/NoncashContributionsAmt | 0 | 199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291170 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284198 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 327758 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum/field trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional developmt. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32453 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2564854 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2905196 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 203218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2747 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83258 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 148618 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 600 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8663 |
| IRS990/PrincipalOfficerNm | 0 | Bevan Koch |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Auxiliary services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4358753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4358753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 898597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 559472 |
| IRS990/PYInvestmentIncomeAmt | 0 | 430464 |
| IRS990/PYOtherExpensesAmt | 0 | 917417 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5143328 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1233904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3761596 |
| IRS990/PYTotalExpensesAmt | 0 | 5238485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6472389 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5033820 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2809369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 981511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 803659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 898597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3976932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 413807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 430464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1439009 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23981621 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3693570 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 283362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 803659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 898597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1339593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3976932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5415941 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1438139 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2542220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3980359 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8088717 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10437112 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48395 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8758812 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8088717 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -670095 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6580428 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8758812 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2178384 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6057892 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6580428 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 522536 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5933070 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6057892 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 124822 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 628793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4802891 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28457 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28457 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545845 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545845 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -307831 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 600336 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 216719 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 258102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 474821 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 600336 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -307831 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 628793 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5621123 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are invested for the long term support of the School. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Financial aid 600,336. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Financial aid 600,336. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2200703 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5431684 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6249916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5313292 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4802891 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racially nondiscriminatory policy is displayed in the admissions folder given to every prospective family. The policy is also displayed on the School's website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | During the 2022-23 fiscal year, the School received funds from the Texas Workforce Commission's Child Care Relief Fund as well as an Emergency Assistance to Non-Public Schools (EANS) Grant from the Texas Education Agency. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 600336 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships & financial aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Tuition reduction |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Scholarship Committee and Board of Directors consider each application on an individual basis. Assistance is based on each family's financial need and the availability of funds during the year. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part IV- Additional Supplemental Information |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.