Civic Intelligence

Restore Education Inc

990 • Fiscal year 2024 • EIN 26-2966263

Jan 01, 2024 to Jun 30, 2024 • Filed on May 14, 2025

Organization ProfileWWW.RESTOREEDUCATION.ORG
PO Box 692338San Antonio, TX 78269

(210) 432-6123

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

50th percentile

$128,708

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,314,559

Up $1,995,821 (+46%) from 2023

Net Assets

Up

$3,981,593

Up $290,957 (+7.9%) from 2023

Liabilities

Up

$2,332,966

Up $1,704,864 (+271%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Down

$6,250,612

Down $1,247,438 (-17%) from 2023

Expenses

Down

$6,236,630

Down $154,060 (-2.4%) from 2023

Net Income

Down

$13,982

Down $1,093,378 (-99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $928,279Liabilities 2019: $36,065Net Assets 2019: $892,2142019Assets 2020: $1,700,947Liabilities 2020: $269,547Net Assets 2020: $1,431,4002020Assets 2021: $2,530,386Liabilities 2021: $228,094Net Assets 2021: $2,302,2922021Assets 2022: $3,383,436Liabilities 2022: $803,396Net Assets 2022: $2,580,0402022Assets 2023: $4,318,738Liabilities 2023: $628,102Net Assets 2023: $3,690,6362023Assets 2024: $6,314,559Liabilities 2024: $2,332,966Net Assets 2024: $3,981,5932024Assets 2025: $5,764,062Liabilities 2025: $1,866,197Net Assets 2025: $3,897,8652025

Highlighted filing

2024

Assets$6,314,559
Liabilities$2,332,966
Net Assets$3,981,593
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0Revenue 2019: $1,671,311Expenses 2019: $1,249,337Net Income 2019: $421,9742019Revenue 2020: $3,031,708Expenses 2020: $2,492,522Net Income 2020: $539,1862020Revenue 2021: $5,936,619Expenses 2021: $5,067,235Net Income 2021: $869,3842021Revenue 2022: $5,762,889Expenses 2022: $5,485,141Net Income 2022: $277,7482022Revenue 2023: $7,498,050Expenses 2023: $6,390,690Net Income 2023: $1,107,3602023Revenue 2024: $6,250,612Expenses 2024: $6,236,630Net Income 2024: $13,9822024Revenue 2025: $9,672,432Expenses 2025: $9,158,464Net Income 2025: $513,9682025

Highlighted filing

2024

Revenue$6,250,612
Expenses$6,236,630
Net Income$13,982
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,250,612
Mission and Program Overview

Mission

Restore Education's mission is to restore individuals potential for success on their path to college and career through the transformative power of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,307,289$2,936,997▲ $1,629,708
Savings and Temporary Cash Investments$1,606,027$1,421,867▼ $184,160
Cash and Non-Interest-Bearing Accounts$567,924$252,355▼ $315,569
Land, Buildings, and Equipment, Net$220,887$208,629▼ $12,258
Investments in Publicly Traded Securities$14,438$16,798▲ $2,360
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,318,738$6,314,559▲ $1,995,821
Other Assets Total$602,173$1,477,913▲ $875,740
Liabilities
Accounts Payable and Accrued Expenses$171,528$1,256,424▲ $1,084,896
Other Liabilities$456,574$1,076,542▲ $619,968
Total Liabilities$628,102$2,332,966▲ $1,704,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,937,520$3,529,943▲ $592,423
Net Assets With Donor Restrictions$753,116$451,650▼ $301,466
Total Net Assets Fund Balance$3,690,636$3,981,593▲ $290,957
Total Liabilities and Net Assets / Fund Balance$4,318,738$6,314,559▲ $1,995,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,629$328,601$537,230
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli RhodesPresident & CEOFT$128,708$128,708
Kerri RhodesChief Prog. OfcFT$109,915$109,915

Board Members and Trustees

NameTitle
Ric JimenezChairman
Mahlon Long CPAVice Chair
Amanda AguillenMember
Amit PatelMember
Fabio LimaMember
James RavizeeMember
Justin Hill JdMember
Lydia CastruitaMember
Miravel ArauzaMember
Roland TamezMember
Sonali PatelMember
Taerikk PerryMember
Dawn Patrice Benitez Phd MbaSecretary
Alexandra Wood MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,841,759
Program Service Revenue
$49,150
Investment Income
$23,193
Other Revenue
$336,510
All Other Contributions
$100,309
Change in Net Assets
$13,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,250,612
Total Revenue per Audited Statements
$6,250,612
Total Revenue per Form 990
$6,250,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,046,573
Salaries, Compensation, and Employee Benefits$1,551,519
Grants and Similar Amounts Paid$628,538
Total Fundraising Expense$103,409
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,166,553$31,626$4,576$1,202,755
Grants to Domestic Individuals$628,538--$628,538
All Other Expenses$218,772$80,142$13,231$312,145
Occupancy$230,175$35,189$16,469$281,833
Fees for Services Other$112,091$44,814$48,547$205,452
Current Officers, Directors, Trustees, and Key Employees$134,003$7,445$7,445$148,893
Payroll Taxes$109,040$3,021$955$113,016
Other Employee Benefits$85,780$554$521$86,855
Other Expenses$72,781--$72,781
Travel$29,562$15,180-$44,742
Depreciation Depletion-$30,641-$30,641
Advertising$23,689$1,291$1,665$26,645
Fees for Services Professional Fundraising--$10,000$10,000
Insurance-$1,017-$1,017
Total Functional Expenses$5,882,301$250,920$103,409$6,236,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,236,630
Total Expenses per Audited Statements$6,236,630
Total Expenses per Form 990$6,236,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Gross Income$7,157
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease-right to Use$1,047,677
Operating Lease-right to Use$75,111
Deferred Expense$-46,246
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
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, Section B, Line 11B

“The board is provided a copy of the form 990 for their review and approval before it is filed.”

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

“The conflict of interest policy is discussed and signed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15A

“Salary and contract recommendations are proposed by the president and treasurer and the board gives final approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available and publicly accessible upon request at the operations office.”

Filing and Contact Details

Filer

Filer Name
Restore Education Inc
EIN
26-2966263
Phone
2104326123
Address
PO BOX 692338, SAN ANTONIO, TX 78269

Signing Officer

Name
Kelli Rhodes
Title
President & CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Rhodes
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
64
Volunteers
25

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMPASS PROGRAM: PROVIDES HSE GRADUATES AND FIRST GENERATION COLLEGE STUDENTS WITH ON-GOING SUPPORT AND GUIDANCE AS THEY COMPLETE THEIR 2 AND 4 YEAR DEGREES AT LOCAL COLLEGES. THESE STUDENTS HAVE ACCESS TO A PERSONAL MENTOR DEDICATED TO THEIR SUCCESS AS WELL AS A DESIGNATED AREA LOCATED NEXT TO THE COLLEGE CAMPUS STAFFED WITH TUTORS AND EQUIPPED WITH LAPTOPS AND TEXTBOOKS. IN 2023, 87 STUDENTS WERE SUPPORTED BY THE COMPASS PROGRAM AS THEY PERSISTED TOWARDS GRADUATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAST PATH PROGRAM: OFFERS LOW-INCOME HIGH SCHOOL STUDENTS WITH FREE STANDARDIZED TEST PREPARATION WORKSHOPS AND TUTORING TO PREPARE THEM FOR DUAL CREDIT COURSES AND COLLEGE ENROLLMENT. IN 2023, THE FAST PASS PROGRAM PROVIDED VARIOUS WORKSHOPS TO 448 STUDENTS IN SOUTH TEXAS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,314,559
Liabilities
$2,332,966
Net assets
$3,981,593
Revenue
$6,250,612
Expenses
$6,236,630
Net income
$13,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$1.87$3.90$9.67$9.16$0.51
2024Detailed filing. Detailed filing data is available for this year.$6.31$2.33$3.98$6.25$6.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.63$3.69$7.50$6.39$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.80$2.58$5.76$5.49$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.23$2.30$5.94$5.07$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.43$3.03$2.49$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.67$1.25$0.42