Civic Intelligence

Kor Education School

990 • Fiscal year 2021 • EIN 20-1183373

Aug 01, 2020 to Jul 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 11740College Station, TX 77845

(979) 764-4054

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,297,357

Down $33,128 (-1.4%) from 2020

Net Assets

Up

$2,288,807

Up $88,959 (+4.0%) from 2020

Liabilities

Down

$8,550

Down $122,087 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Down

$895,104

Down $50,347 (-5.3%) from 2020

Expenses

Down

$806,145

Down $17,827 (-2.2%) from 2020

Net Income

Down

$88,959

Down $32,520 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$2,297,357
Liabilities$8,550
Net Assets$2,288,807
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$895,104
Expenses$806,145
Net Income$88,959
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$900,046
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
Cash and Non-Interest-Bearing Accounts$1,216,949$1,228,492▲ $11,543
Land, Buildings, and Equipment, Net$1,055,285$1,046,499▼ $8,786
Accounts Receivable$58,250$22,366▼ $35,884
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,330,485$2,297,357▼ $33,128
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$130,587--
Accounts Payable and Accrued Expenses$50$8,550▲ $8,500
Total Liabilities$130,637$8,550▼ $122,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,848$2,288,807▲ $88,959
Total Net Assets Fund Balance$2,199,848$2,288,807▲ $88,959
Total Liabilities and Net Assets / Fund Balance$2,330,485$2,297,357▼ $33,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,917$208,219$1,113,136
Leasehold Improvements$84,174$12,756$96,930
Equipment$28,019$33,057$61,076
Land$27,607-$27,607
Other Land Buildings$1,782$953$2,735
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gena RichterSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Derek WaltonPresident
Matthias RichterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,034
Program Service Revenue
$752,258
Investment Income
$1,104
Other Revenue
$5,708
All Other Contributions
$5,447
Change in Net Assets
$88,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,862
Other Expenses$254,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,729--$471,729
All Other Expenses$43,781--$43,781
Payroll Taxes$40,133--$40,133
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Depreciation Depletion$37,193--$37,193
Insurance$27,100--$27,100
Other Expenses$13,489--$13,489
Office Expenses$5,407--$5,407
Fees for Services Accounting$3,195--$3,195
Occupancy$380--$380
Travel$346--$346
Advertising$210--$210
Total Functional Expenses$806,145$0$0$806,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,650
Fundraising Direct Expenses$4,942
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 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
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 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

Filer Name
Kor Education School
EIN
20-1183373
Phone
9797644054
Address
PO BOX 11740, COLLEGE STATION, TX 77845

Signing Officer

Name
Gena Richter
Title
Secretary
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gena Richter
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
61
Volunteers
5

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802
Preparer
Kay Perrone
Phone
9792686000
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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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046499
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/ExplanationTxt0RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS IF THEY CHOOSE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02330485
IRS990/TotalAssetsEOYAmt02297357
IRS990/TotalAssetsGrp/BOYAmt02330485
IRS990/TotalAssetsGrp/EOYAmt02297357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136034
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130637
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt0130637
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02199848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02288807
IRS990/TotalProgramServiceExpensesAmt0806145
IRS990/TotalProgramServiceRevenueAmt0752258
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt06812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0895104
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02330485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02297357
IRS990/TravelGrp/ProgramServicesAmt0346
IRS990/TravelGrp/TotalAmt0346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11740
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENA RICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOR EDUCATION SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0201183373
ReturnHeader/Filer/PhoneNum09797644054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11740
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02022-05-13T08:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHTER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,357
Liabilities
$8,550
Net assets
$2,288,807
Revenue
$895,104
Expenses
$806,145
Net income
$88,959
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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