Civic Intelligence

Prelude Preparatory Inc.

EIN 83-2450807 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible990-N Coverage

Profile

Through an emphasis on personal and academic excellence, prelude preparatory school equips prekindergarten through eighth grade students with the foundation to succeed in school, live purposeful purposefullives, and become leaders in their communities.

1707 Centennial BlvdSan Antonio, TX 78211

preludeprep.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$8,921,528

Up $11,357 (+0.1%) from 2023

Liabilities

Down

$9,158,957

Down $48,850 (-0.5%) from 2023

Net Assets

Up

-$237,429

Up $60,207 (+20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$2,751,142

Up $1,215,337 (+79%) from 2023

Expenses

Up

$2,690,935

Up $423,625 (+19%) from 2023

Net Income

Up

$60,207

Up $791,712 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0-$5.0MAssets 2021: $314,435Liabilities 2021: $0Net Assets 2021: $314,4352021Assets 2022: $9,350,075Liabilities 2022: $8,916,206Net Assets 2022: $433,8692022Assets 2023: $8,910,171Liabilities 2023: $9,207,807Net Assets 2023: -$297,6362023Assets 2024: $8,921,528Liabilities 2024: $9,158,957Net Assets 2024: -$237,4292024

Highlighted filing

2024

Assets$8,921,528
Liabilities$9,158,957
Net Assets-$237,429
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $494,039Expenses 2021: $179,604Net Income 2021: $314,4352021Revenue 2022: $1,971,613Expenses 2022: $1,852,179Net Income 2022: $119,4342022Revenue 2023: $1,535,805Expenses 2023: $2,267,310Net Income 2023: -$731,5052023Revenue 2024: $2,751,142Expenses 2024: $2,690,935Net Income 2024: $60,2072024

Highlighted filing

2024

Revenue$2,751,142
Expenses$2,690,935
Net Income$60,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,921,528
Liabilities
$9,158,957
Net assets
-$237,429
Revenue
$2,751,142
Expenses
$2,690,935
Net income
$60,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$9.16$0.24$2.75$2.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.91$9.21$0.30$1.54$2.27$0.73
2022Detailed filing. Detailed filing data is available for this year.$9.35$8.92$0.43$1.97$1.85$0.12
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.49$0.18$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,751,142
Mission and Program Overview

Mission

Through an emphasis on personal and academic excellence, prelude preparatory school equips prekindergarten through eighth grade students with the foundation to succeed in school, live purposeful purposefullives, and become leaders in their communities.

Through an emphasis on personal and academic excellence, prelude preparatory school equips prekindergarten through fifth grade students with the foundation to succeed in school, live purposeful purposefullives, and become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,200,178$7,081,597▲ $881,419
Savings and Temporary Cash Investments$2,364,574$1,334,531▼ $1,030,043
Cash and Non-Interest-Bearing Accounts$211,314$277,460▲ $66,146
Loans From Officers Directors$100,000$100,000→ $0
Total Assets$8,910,171$8,921,528▲ $11,357
Other Assets Total$134,105$227,940▲ $93,835
Liabilities
Tax Exempt Bond Liabilities$8,739,730$8,943,203▲ $203,473
Other Liabilities$293,169$0▼ $293,169
Accounts Payable and Accrued Expenses$74,908$115,754▲ $40,846
Total Liabilities$9,207,807$9,158,957▼ $48,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,194$54,194→ $0
Net Assets Without Donor Restrictions$-351,830$-291,623▲ $60,207
Total Net Assets Fund Balance$-297,636$-237,429▲ $60,207
Total Liabilities and Net Assets / Fund Balance$8,910,171$8,921,528▲ $11,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,007,130$200,709$3,207,839
Land$1,641,940-$1,641,940
Buildings$1,211,004$134,556$1,345,560
Other Land Buildings$1,085,565$1,088$1,086,653
Equipment$135,958$190,475$326,433
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren E LewisSuperintendentFT$108,696$1,581$110,277

Board Members and Trustees

NameTitle
Jennifer PaquettePresident
John SanchezDirector
Steven ViolaDirector
Dr Denise Miner-williamsSecretary
Kim MunozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,360
Program Service Revenue
$1,407,097
Investment Income
$94,685
Other Revenue
$0
All Other Contributions
$701,640
Change in Net Assets
$60,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,751,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,751,142
Total Revenue per Form 990
$2,751,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,527,749
Salaries, Compensation, and Employee Benefits$1,163,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$851,030$44,791-$895,821
Interest$422,470$105,618-$528,088
Fees for Services Other$195,102$130,988-$326,090
Depreciation Depletion$235,142$76,673-$311,815
Pension Plan Contributions$108,757$12,107-$120,864
Current Officers, Directors, Trustees, and Key Employees$105,786$5,568-$111,354
Office Expenses$62,405$12,282-$74,687
Occupancy$26,746$6,686-$33,432
Insurance$22,594$5,649-$28,243
Other Employee Benefits$19,031$2,194-$21,225
Payroll Taxes$13,226$696-$13,922
Other Expenses$13,479$5,741-$13,479
Advertising$3,916$7,272-$11,188
Travel$125--$125
Total Functional Expenses$2,274,670$416,265$0$2,690,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,690,935
Total Expenses per Audited Statements$2,690,935
Total Expenses per Form 990$2,690,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Hope Cultural Education Facilities Finance2021-07-07$8,905,000Property acquisition and construction at the school's campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,905,000--$177,075

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors, on an annual basis, reviews top management, officer and key employee compensation and benefits in relation to industry practices and federal requirements.”

Form 990, Part VI, Section C, Line 19

“All applicable governing documents, conflict of interest policy, financial statements and related filings are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Prelude Preparatory Inc
EIN
83-2450807
Phone
2107807661
Address
1707 CENTENNIAL BLVD, SAN ANTONIO, TX 78211

Signing Officer

Name
Lauren Lewis
Title
Head of School
Phone
2107807661
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Paquette
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
1

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Prelude preparatory inc 1707 centennial blvd san antonio, tx 78211 employer identification number: 83-2450807 for the year ending june 30, 2024 prelude preparatory inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 160,096. Management and general expenses 130,988. Fundraising expenses 0. Total expenses 291,084. Professional fees: program service expenses 35,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,006.”

FORM 990, PART XII LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH AN EMPHASIS ON PERSONAL AND ACADEMIC EXCELLENCE, PRELUDE PREPARATORY SCHOOL EQUIPS PREKINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE FOUNDATION TO SUCCEED IN SCHOOL, LIVE PURPOSEFUL PURPOSEFULLIVES, AND BECOME LEADERS IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07272
IRS990/AdvertisingGrp/ProgramServicesAmt03916
IRS990/AdvertisingGrp/TotalAmt011188
IRS990/AllOtherContributionsAmt0701640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAUREN LEWIS
IRS990/BooksInCareOfDetail/PhoneNum02107807661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01707 CENTENNIAL BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078211
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211314
IRS990/CashNonInterestBearingGrp/EOYAmt0277460
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105786
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094685
IRS990/CYOtherExpensesAmt01527749
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01407097
IRS990/CYRevenuesLessExpensesAmt060207
IRS990/CYSalariesCompEmpBnftPaidAmt01163186
IRS990/CYTotalExpensesAmt02690935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02751142
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt076673
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235142
IRS990/DepreciationDepletionGrp/TotalAmt0311815
IRS990/Desc0CHARTER PUBLIC SCHOOL FOR GRADES PREKINDERGARTEN THROUGH FIFTH GRADE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt054194
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt054194
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd01
IRS990/ExpenseAmt02274670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0195102
IRS990/FeesForServicesOtherGrp/TotalAmt0326090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51581
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PAQUETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR DENISE MINER-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN E LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0547720
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02751142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05649
IRS990/InsuranceGrp/ProgramServicesAmt022594
IRS990/InsuranceGrp/TotalAmt028243
IRS990/InterestGrp/ManagementAndGeneralAmt0105618
IRS990/InterestGrp/ProgramServicesAmt0422470
IRS990/InterestGrp/TotalAmt0528088
IRS990/InvestmentIncomeGrp/ExclusionAmt094685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094685
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06200178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07081597
IRS990/LandBldgEquipCostOrOtherBssAmt07608425
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH AN EMPHASIS ON PERSONAL AND ACADEMIC EXCELLENCE, PRELUDE PREPARATORY SCHOOL EQUIPS PREKINDERGARTEN THROUGH FIFTH GRADE STUDENTS WITH THE FOUNDATION TO SUCCEED IN SCHOOL, LIVE PURPOSEFUL LIVES, AND BECOME LEADERS IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-297636
IRS990/NetAssetsOrFundBalancesEOYAmt0-237429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-351830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-291623
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06686
IRS990/OccupancyGrp/ProgramServicesAmt026746
IRS990/OccupancyGrp/TotalAmt033432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012282
IRS990/OfficeExpensesGrp/ProgramServicesAmt062405
IRS990/OfficeExpensesGrp/TotalAmt074687
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134105
IRS990/OtherAssetsTotalGrp/EOYAmt0227940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021225
IRS990/OtherExpensesGrp/Desc0FOOD/NON-FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICE CEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05741
IRS990/OtherExpensesGrp/ProgramServicesAmt0139656
IRS990/OtherExpensesGrp/ProgramServicesAmt132240
IRS990/OtherExpensesGrp/ProgramServicesAmt222965
IRS990/OtherExpensesGrp/ProgramServicesAmt313479
IRS990/OtherExpensesGrp/TotalAmt0139656
IRS990/OtherExpensesGrp/TotalAmt132240
IRS990/OtherExpensesGrp/TotalAmt228706
IRS990/OtherExpensesGrp/TotalAmt313479
IRS990/OtherLiabilitiesGrp/BOYAmt0293169
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895821
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0696
IRS990/PayrollTaxesGrp/ProgramServicesAmt013226
IRS990/PayrollTaxesGrp/TotalAmt013922
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108757
IRS990/PensionPlanContributionsGrp/TotalAmt0120864
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER PAQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01401097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01401097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0137347
IRS990/PYOtherExpensesAmt01463053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0726252
IRS990/PYRevenuesLessExpensesAmt0-731505
IRS990/PYSalariesCompEmpBnftPaidAmt0804257
IRS990/PYTotalExpensesAmt02267310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01535805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01407097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02364574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01334531
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01211004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01345560
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0326433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02690935
IRS990ScheduleD/LandGrp/BookValueAmt01641940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01641940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03007130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03207839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01085565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01086653
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02751142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07081597
IRS990ScheduleD/TotalExpensesPerForm990Amt02690935
IRS990ScheduleD/TotalRevenuePerForm990Amt02751142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02751142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02690935
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN TO ALL STUDENTS THROUGH ITS REGISTRATION PROCEDURES AND THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDS THROUGH STATE AND FEDERAL PROGRAMS. STATE PROGRAM FUNDING IS BASED PRIMARILY ON STUDENT ATTENDANCE DATA SUBMITTED TO TEA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-07-07
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0261604618
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08905000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NEW HOPE CULTURAL EDUCATION FACILITIES FINANCE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PROPERTY ACQUISITION AND CONSTRUCTION AT THE SCHOOL'S CAMPUS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07977902
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0413690
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0336333
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0177075
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02024
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08905000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION'S OPERATING BUDGET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAUREN E LEWIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HEAD OF SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELUDE PREPARATORY INC 1707 CENTENNIAL BLVD SAN ANTONIO, TX 78211 EMPLOYER IDENTIFICATION NUMBER: 83-2450807 FOR THE YEAR ENDING JUNE 30, 2024 PRELUDE PREPARATORY INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, REVIEWS TOP MANAGEMENT, OFFICER AND KEY EMPLOYEE COMPENSATION AND BENEFITS IN RELATION TO INDUSTRY PRACTICES AND FEDERAL REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND RELATED FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 160,096. MANAGEMENT AND GENERAL EXPENSES 130,988. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,084. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08739730
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08943203
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08910171
IRS990/TotalAssetsEOYAmt08921528
IRS990/TotalAssetsGrp/BOYAmt08910171
IRS990/TotalAssetsGrp/EOYAmt08921528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01249360
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.