Civic Intelligence

Kor Education School

990 • Fiscal year 2014 • EIN 20-1183373

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
PO Box 1174077845

(979) 764-4054

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$27,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,151,015

Up $187,794 (+19%) from 2013

Net Assets

Up

$1,151,015

Up $189,876 (+20%) from 2013

Liabilities

Down

$0

Down $2,082 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$713,355

Up $2,751 (+0.4%) from 2013

Expenses

Up

$523,479

Up $40,855 (+8.5%) from 2013

Net Income

Down

$189,876

Down $38,104 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $560,546Liabilities 2011: $441Net Assets 2011: $560,1052011Assets 2012: $727,488Liabilities 2012: $798Net Assets 2012: $726,6902012Assets 2013: $963,221Liabilities 2013: $2,082Net Assets 2013: $961,1392013Assets 2014: $1,151,015Liabilities 2014: $0Net Assets 2014: $1,151,0152014Assets 2015: $1,301,288Liabilities 2015: $47Net Assets 2015: $1,301,2412015Assets 2016: $1,492,511Liabilities 2016: $1Net Assets 2016: $1,492,5102016Assets 2017: $1,688,985Liabilities 2017: $0Net Assets 2017: $1,688,9852017Assets 2018: $1,867,070Liabilities 2018: $195Net Assets 2018: $1,866,8752018Assets 2019: $2,078,431Liabilities 2019: $62Net Assets 2019: $2,078,3692019Assets 2020: $2,330,485Liabilities 2020: $130,637Net Assets 2020: $2,199,8482020Assets 2021: $2,297,357Liabilities 2021: $8,550Net Assets 2021: $2,288,8072021Assets 2022: $2,489,365Liabilities 2022: $122,307Net Assets 2022: $2,367,0582022Assets 2023: $2,668,341Liabilities 2023: $62Net Assets 2023: $2,668,2792023Assets 2024: $2,927,161Liabilities 2024: $6,287Net Assets 2024: $2,920,8742024Assets 2025: $3,312,839Liabilities 2025: $4Net Assets 2025: $3,312,8352025

Highlighted filing

2014

Assets$1,151,015
Liabilities$0
Net Assets$1,151,015
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $508,055Expenses 2011: $322,563Net Income 2011: $185,4922011Revenue 2012: $576,059Expenses 2012: $409,474Net Income 2012: $166,5852012Revenue 2013: $710,604Expenses 2013: $482,624Net Income 2013: $227,9802013Revenue 2014: $713,355Expenses 2014: $523,479Net Income 2014: $189,8762014Revenue 2015: $730,869Expenses 2015: $580,643Net Income 2015: $150,2262015Revenue 2016: $810,614Expenses 2016: $619,345Net Income 2016: $191,2692016Revenue 2017: $898,919Expenses 2017: $702,444Net Income 2017: $196,4752017Revenue 2018: $907,954Expenses 2018: $730,064Net Income 2018: $177,8902018Revenue 2019: $994,419Expenses 2019: $782,925Net Income 2019: $211,4942019Revenue 2020: $945,451Expenses 2020: $823,972Net Income 2020: $121,4792020Revenue 2021: $895,104Expenses 2021: $806,145Net Income 2021: $88,9592021Revenue 2022: $945,711Expenses 2022: $876,581Net Income 2022: $69,1302022Revenue 2023: $1,279,292Expenses 2023: $976,538Net Income 2023: $302,7542023Revenue 2024: $1,503,904Expenses 2024: $1,095,789Net Income 2024: $408,1152024Revenue 2025: $1,529,574Expenses 2025: $1,214,157Net Income 2025: $315,4172025

Highlighted filing

2014

Revenue$713,355
Expenses$523,479
Net Income$189,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$719,325
Mission and Program Overview

Mission

To develop the academic, physical, and social potential of the students in kindergarten through twelfth grades and to assist parents in helping to educate their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,041$636,731▼ $2,310
Cash and Non-Interest-Bearing Accounts$270,343$491,513▲ $221,170
Accounts Receivable$53,837$22,207▼ $31,630
Prepaid Expenses and Deferred Charges-$564-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,221$1,151,015▲ $187,794
Other Assets Total-$0-
Liabilities
Other Liabilities$2,082--
Total Liabilities$2,082$0▼ $2,082
Net Assets / Fund Balance
Unrestricted Net Assets$961,139$1,151,015▲ $189,876
Total Net Assets Fund Balance$961,139$1,151,015▲ $189,876
Total Liabilities and Net Assets / Fund Balance$963,221$1,151,015▲ $187,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,940$50,030$635,970
Equipment$22,938$8,821$31,759
Land$27,607-$27,607
Other Land Buildings$246$503$749
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gena RichterDirectorFT$27,600$27,600

Board Members and Trustees

NameTitle
Matthias RichterPresident
Nancy SimpsonDirector
Pat CoyleTreasurer
Steve DuncanVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,573
Program Service Revenue
$701,504
Investment Income
$196
Other Revenue
$5,082
All Other Contributions
$6,573
Change in Net Assets
$189,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,453
Other Expenses$120,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,742--$345,742
Payroll Taxes$30,111--$30,111
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Occupancy$19,600--$19,600
Depreciation Depletion$18,644--$18,644
Insurance$12,962--$12,962
All Other Expenses$10,560--$10,560
Other Expenses$5,008--$5,008
Fees for Services Accounting$1,200--$1,200
Office Expenses$1,098--$1,098
Advertising$230--$230
Travel$50--$50
Total Functional Expenses$523,479$0$0$523,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,052
Fundraising Direct Expenses$5,970
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president of the school board is married to one of the directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is available for review by board members if they choose to do so.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
20-1183373
Phone
9797644054

Signing Officer

Name
Matthias Richter
Title
President
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
55
Volunteers
5

Preparer

Preparer
Kay Perrone
Phone
9792686000
Raw XML Appendix386 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031759
IRS990ScheduleD/LandGrp/BookValueAmt027607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636731
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT LEAST ANNUALLY, THE SCHOOL POSTS NEWSPAPER ADVERTISING WHICH VERIFIES THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE, RELIGION, OR ANY OTHER CRITERIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INFORMATION REGARDING RACIAL ETHNICITY WAS NOT REQUESTED ON ENROLLMENT APPLICATION. RACE IS NOT A FACTOR THAT IS CONSIDERED FOR STUDENT ACCEPTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE SCHOOL BOARD IS MARRIED TO ONE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS IF THEY CHOOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963221
IRS990/TotalAssetsEOYAmt01151015
IRS990/TotalAssetsGrp/BOYAmt0963221
IRS990/TotalAssetsGrp/EOYAmt01151015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06573
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02082
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02082
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01151015
IRS990/TotalProgramServiceExpensesAmt0523479
IRS990/TotalProgramServiceRevenueAmt0701504
IRS990/TotalReportableCompFromOrgAmt027600
IRS990/TotalRevenueGrp/ExclusionAmt05278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0701504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0713355
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01151015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01151015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHIAS RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOR EDUCATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0201183373
ReturnHeader/Filer/PhoneNum09797644054
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11740
ReturnHeader/Filer/USAddress/City0COLLEGE STATION
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-15T08:12:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,151,015
Liabilities
$0
Net assets
$1,151,015
Revenue
$713,355
Expenses
$523,479
Net income
$189,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.53$1.21$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$1.50$1.10$0.41
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.28$0.98$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$0.95$0.88$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.29$0.90$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.13$2.20$0.95$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.99$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.91$0.73$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.90$0.70$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.81$0.62$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.73$0.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.52$0.19
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.71$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.58$0.41$0.17
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.51$0.32$0.19