Civic Intelligence

Relay Lab Schools Texas

EIN 30-1075221 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to partner with urban public school districts in texas to create and manage neighborhood schools that provide high quality teacher and leadership development programs along with a researched based curriculum, a proven instruction model and thoughtful school operations to create joyful schools that prepare all students to enter, succeed in and graduate from college.

2215 Leal StreetSan Antonio, TX 78207

relaylabschools.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k 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

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$311,832

Down $135,004 (-30%) from 2023

Liabilities

Down

$7,254

Down $3,191 (-31%) from 2023

Net Assets

Down

$304,578

Down $131,813 (-30%) from 2023

Revenue

Down

$300,000

Down $50,000 (-14%) from 2023

Expenses

Up

$431,813

Up $122,633 (+40%) from 2023

Net Income

Down

-$131,813

Down $172,633 (-423%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $692,362Liabilities 2019: $81,928Net Assets 2019: $610,4342019Assets 2020: $875,620Liabilities 2020: $27,514Net Assets 2020: $848,1062020Assets 2021: $302,980Liabilities 2021: $16,073Net Assets 2021: $286,9072021Assets 2022: $408,519Liabilities 2022: $12,948Net Assets 2022: $395,5712022Assets 2023: $446,836Liabilities 2023: $10,445Net Assets 2023: $436,3912023Assets 2024: $311,832Liabilities 2024: $7,254Net Assets 2024: $304,5782024

Highlighted filing

2024

Assets$311,832
Liabilities$7,254
Net Assets$304,578

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,453,260Expenses 2019: $842,826Net Income 2019: $610,4342019Revenue 2020: $1,425,000Expenses 2020: $1,187,328Net Income 2020: $237,6722020Revenue 2021: $400,000Expenses 2021: $961,199Net Income 2021: -$561,1992021Revenue 2022: $500,540Expenses 2022: $391,876Net Income 2022: $108,6642022Revenue 2023: $350,000Expenses 2023: $309,180Net Income 2023: $40,8202023Revenue 2024: $300,000Expenses 2024: $431,813Net Income 2024: -$131,8132024

Highlighted filing

2024

Revenue$300,000
Expenses$431,813
Net Income-$131,813

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$300,000
Mission and Program Overview

Mission

The organization's mission is to partner with urban public school districts in texas to create and manage neighborhood schools that provide high quality teacher and leadership development programs along with a researched based curriculum, a proven instruction model and thoughtful school operations to create joyful schools that prepare all students to enter, succeed in and graduate from college.

To partner with urban public school districts in texas to create and manage neighborhood schools that prepare all students to enter, succeed in and graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$446,836$311,832▼ $135,004
Total Assets$446,836$311,832▼ $135,004
Liabilities
Accounts Payable and Accrued Expenses$10,445$7,254▼ $3,191
Total Liabilities$10,445$7,254▼ $3,191
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,391$304,578▼ $131,813
Total Net Assets Fund Balance$436,391$304,578▼ $131,813
Total Liabilities and Net Assets / Fund Balance$446,836$311,832▼ $135,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ixchell GonzalezExec DirectoFT$141,750$7,500$149,250

Board Members and Trustees

NameTitle
Joel HarrisBoard Chair
Ramon SanchezBoard Member
Maria FaqierBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-131,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,000
Total Revenue per Audited Statements
$300,000
Total Revenue per Form 990
$300,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,857
Other Expenses$117,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,750$20,250-$135,000
Other Salaries and Wages$97,149$17,143-$114,292
Fees for Services Other$29,543$24,950-$54,493
Other Employee Benefits$36,247$6,397-$42,644
Other Expenses$30,964--$30,964
Pension Plan Contributions$15,587$2,751-$18,338
Fees for Services Legal-$16,764-$16,764
Fees for Services Accounting-$6,000-$6,000
Insurance$2,511$2,430-$4,941
Occupancy-$3,737-$3,737
Payroll Taxes$3,046$537-$3,583
Travel-$1,057-$1,057
Total Functional Expenses$329,797$102,016$0$431,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,813
Total Expenses per Audited Statements$431,813
Total Expenses per Form 990$431,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Officers and directors review form 990 before it is filed

Form 990, Page 6, Part VI, Line 12C

Board members are required to complete conflict of interest forms annually. These forms are reviewed by management to ensure the board member does not participate in relevant decisions.

Form 990, Page 6, Part VI, Line 15A

Compensation for the top official officer is set by the board of directors based on similar positions at comparable organizations. Compensation is formalized into employment agreements.

Form 990, Page 6, Part VI, Line 15B

Compensation for the officers is set by the board of directors based on similar positions at comparable organizations. Compensation is formalized into employment agreements.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Si Se Puede Schools
EIN
30-1075221
Phone
2102014560
Address
2215 LEAL STREET, SAN ANTONIO, TX 78207

Signing Officer

Name
Ixchell Gonzalez
Title
Exec Director
Phone
2102014560
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ixchell Gonzalez
Formed
2018
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to partner with urban public school districts in texas to create and manage neighborhood schools that provide high quality teacher and leadership development programs along with a researched based curriculum, a proven instruction model and thoughtful school operations to create joyful schools that prepare all students to enter, succeed in and graduate from college.

Form 990, Part IX, Line 11G

Consultants 29,543 0 0 other professional services 0 24,950 0 total 29,543 24,950 0

Raw XML Appendix315 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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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PARTNER WITH URBAN PUBLIC SCHOOL DISTRICTS IN TEXAS TO CREATE AND MANAGE NEIGHBORHOOD SCHOOLS THAT PROVIDE HIGH QUALITY TEACHER AND LEADERSHIP DEVELOPMENT PROGRAMS ALONG WITH A RESEARCHED BASED CURRICULUM, A PROVEN INSTRUCTION MODEL AND THOUGHTFUL SCHOOL OPERATIONS TO CREATE JOYFUL SCHOOLS THAT PREPARE ALL STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM COLLEGE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PARTNER WITH URBAN PUBLIC SCHOOL DISTRICTS IN TEXAS TO CREATE AND MANAGE NEIGHBORHOOD SCHOOLS THAT PROVIDE HIGH QUALITY TEACHER AND LEADERSHIP DEVELOPMENT PROGRAMS ALONG WITH A RESEARCHED BASED CURRICULUM, A PROVEN INSTRUCTION MODEL AND THOUGHTFUL SCHOOL OPERATIONS TO CREATE JOYFUL SCHOOLS THAT PREPARE ALL STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY. THESE FORMS ARE REVIEWED BY MANAGEMENT TO ENSURE THE BOARD MEMBER DOES NOT PARTICIPATE IN RELEVANT DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP OFFICIAL OFFICER IS SET BY THE BOARD OF DIRECTORS BASED ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. COMPENSATION IS FORMALIZED INTO EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE OFFICERS IS SET BY THE BOARD OF DIRECTORS BASED ON SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. COMPENSATION IS FORMALIZED INTO EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 29,543 0 0 OTHER PROFESSIONAL SERVICES 0 24,950 0 TOTAL 29,543 24,950 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalOtherCompensationAmt07500
IRS990/TotalProgramServiceExpensesAmt0329797
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalReportableCompFromOrgAmt0141750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300000
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0446836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311832
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/TotalAmt01057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 LEAL STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.SISEPUEDESCHOOLS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IXCHELL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102014560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI SE PUEDE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SISE
ReturnHeader/Filer/EIN0301075221
ReturnHeader/Filer/PhoneNum02102014560
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 LEAL STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02025-04-30T11:48:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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