Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 76-0692407 • 501(c)3 • Houston, TX
Profile
To provide educational services to local children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$518,837
Up $117,562 (+29%) from 2024
Liabilities
Down$187,696
Down $5,900 (-3.0%) from 2024
Net Assets
Up$331,141
Up $123,462 (+59%) from 2024
Revenue
Up$1,150,793
Up $143,166 (+14%) from 2024
Expenses
Up$1,027,331
Up $78,814 (+8.3%) from 2024
Net Income
Up$123,462
Up $64,352 (+109%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide educational services to local children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $193,555 | $304,738 | ▲ $111,183 |
| Land, Buildings, and Equipment, Net | $96,341 | $107,989 | ▲ $11,648 |
| Prepaid Expenses and Deferred Charges | $12,897 | $23,931 | ▲ $11,034 |
| Accounts Receivable | $4,440 | $10,352 | ▲ $5,912 |
| Total Assets | $401,275 | $518,837 | ▲ $117,562 |
| Other Assets Total | $94,042 | $71,827 | ▼ $22,215 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $144,351 | $140,572 | ▼ $3,779 |
| Other Liabilities | $36,867 | $29,666 | ▼ $7,201 |
| Accounts Payable and Accrued Expenses | $5,450 | $13,666 | ▲ $8,216 |
| Deferred Revenue | $6,928 | $3,792 | ▼ $3,136 |
| Total Liabilities | $193,596 | $187,696 | ▼ $5,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,679 | $331,141 | ▲ $123,462 |
| Total Net Assets Fund Balance | $207,679 | $331,141 | ▲ $123,462 |
| Total Liabilities and Net Assets / Fund Balance | $401,275 | $518,837 | ▲ $117,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,371 | $161,675 | $218,046 |
| Other Land Buildings | $25,876 | $55,926 | $81,802 |
| Buildings | $25,742 | $19,478 | $45,220 |
| Other Assets Org | $53,975 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Martin-currie | Head of School | FT | $93,916 | $93,916 |
| Name | Title |
|---|---|
| Corey Wilson | Finance Chair |
| Amber Mullins | President |
| Adienne Allie | Trustee |
| Benjamin Gibbs | Trustee |
| Cyd Cameron | Trustee |
| Holden Rushing | Trustee |
| Keri Wittpenn | Trustee |
| Liz Dennis | Trustee |
| Terri Hoever | Trustee |
| Rev Jimmy Grace | Rector |
| Lisa Carpenter Moore | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 112 | $31,266 | Fair Market Value |
| Total Noncash Contributions | 112 | $31,266 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,630 |
| Other Expenses | $243,701 |
| Total Fundraising Expense | $76,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,280 | $130,850 | $59,155 | $624,285 |
| Other Employee Benefits | $80,890 | $23,112 | $11,556 | $115,558 |
| All Other Expenses | $35,475 | $9,419 | - | $44,894 |
| Payroll Taxes | $30,651 | $8,757 | $4,379 | $43,787 |
| Fees for Services Accounting | - | $32,614 | - | $32,614 |
| Depreciation Depletion | $18,206 | - | - | $18,206 |
| Other Expenses | $12,110 | $785 | $207 | $12,110 |
| Insurance | $8,466 | $2,419 | $1,209 | $12,094 |
| Office Expenses | $6,203 | $389 | - | $6,592 |
| Interest | - | $5,784 | - | $5,784 |
| Conferences and Meetings | - | $4,665 | - | $4,665 |
| Occupancy | $637 | $1,486 | - | $2,123 |
| Total Functional Expenses | $705,193 | $245,632 | $76,506 | $1,027,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,090,033 |
| Expenses per Audited Statements | $1,027,331 |
| Total Expenses per Form 990 | $1,027,331 |
| Expenses Not Reported on Form 990 | $62,702 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $75,652 |
| Fundraising Direct Expenses | $62,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gala | $118,613 | $75,652 | $47,047 | $28,605 |
| Total Events | $118,613 | $75,652 | $62,702 | $12,950 |
| Liability | Amount |
|---|---|
| Lease Liability | $22,199 |
| Payroll Liabilities | $3,897 |
| Accrued Liabilities Payable | $3,570 |
“The form 990 is reviewed by the treasurer, financial preparer, and the finance committee as needed.”
“All checks are supported with receipts and require two signatures. All receipts are examined before signing.”
“This is performed annually through the budget process, which is apporved by the finance committee and board.”
“Governing documents are made available to the public upon request”
“The organization has not changed its processes from prior years”
“FUNDRAISING EXPENSES”
“FUNDRAISING EXPENSES”
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 | 5450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10352 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 5850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44894 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMIE MARTIN-CURRIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138612954 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1819 HEIGHTS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4665 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42961 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17461 |
| IRS990/CYOtherExpensesAmt | 0 | 243701 |
| IRS990/CYOtherRevenueAmt | 0 | 18823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1065698 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 123462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783630 |
| IRS990/CYTotalExpensesAmt | 0 | 1027331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6928 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3792 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18206 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO LOCAL CHILDREN WHILE STRIVING TO ENRICH THEIR LIVES THROUGH EXPLORATION OF SPIRITUAL, COGNITIVE, PHYSICAL, AND CREATIVE LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 705193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32614 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADIENNE ALLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENJAMIN GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI HOEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERI WITTPENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COREY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLDEN RUSHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYD CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV JIMMY GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMIE MARTIN-CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA CARPENTER MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER MULLINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 93916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42961 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1213495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12094 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5784 |
| IRS990/InterestGrp/TotalAmt | 0 | 5784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17461 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 345068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROVIDE EDUCATIONAL SERVICES TO LOCAL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 144351 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 140572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331141 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12950 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331141 |
| IRS990/NoncashContributionsAmt | 0 | 31266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6592 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94042 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 71827 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115558 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL AID |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16105 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5873 |
| IRS990/OtherRevenueTotalAmt | 0 | 5873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624285 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43787 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12897 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23931 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE MARTIN-CURRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016732 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51346 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 204963 |
| IRS990/PYOtherRevenueAmt | 0 | 37308 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 918973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 743554 |
| IRS990/PYTotalExpensesAmt | 0 | 948517 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1007627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 123462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1071571 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25742 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45220 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218046 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62702 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17852 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 53975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ERC RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 55926 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 81802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62702 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62702 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107989 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 71827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027331 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1213495 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1090033 |
| 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 | 0 |
| 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 INFORMATION CAN BE FOUND ON THE ORGANIZATION'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 75652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 75652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10345 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 112 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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