Civic Intelligence

Relay Lab Schools Texas

990 • Fiscal year 2019 • EIN 30-1075221

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

Organization ProfileRELAYLABSCHOOLS.ORG
250 E Grayson StreetSan Antonio, TX 78215

(210) 201-4560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

$692,362

No earlier filing loaded for comparison.

Net Assets

$610,434

No earlier filing loaded for comparison.

Liabilities

$81,928

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

$1,453,260

No earlier filing loaded for comparison.

Expenses

$842,826

No earlier filing loaded for comparison.

Net Income

$610,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$692,362
Liabilities$81,928
Net Assets$610,434
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,453,260
Expenses$842,826
Net Income$610,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,453,260
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
Land, Buildings, and Equipment, Net-$310,423-
Accounts Receivable-$304,806-
Cash and Non-Interest-Bearing Accounts-$76,038-
Prepaid Expenses and Deferred Charges-$1,095-
Total Assets$0$692,362▲ $692,362
Liabilities
Accounts Payable and Accrued Expenses-$81,928-
Total Liabilities$0$81,928▲ $81,928
Net Assets / Fund Balance
Unrestricted Net Assets-$610,434-
Total Net Assets Fund Balance$0$610,434▲ $610,434
Total Liabilities and Net Assets / Fund Balance$0$692,362▲ $692,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,423$97,408$407,831
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FraserExecutive DiFT$75,500$75,500
Christopher FraserExecutive Director-$75,500$75,500
Julia ManoliChief OperatFT$38,975$38,975

Board Members and Trustees

NameTitle
Joel HarrisPresident
Darryl ByrdDirector
Nikki BridgesDirector
Tim SaintsingSecretary
Lionel SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,260
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,153,260
Change in Net Assets
$610,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,260
Revenue Not Reported on Form 990
$112,954
Total Revenue per Audited Statements
$1,566,214
Total Revenue per Form 990
$1,453,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,788
Salaries, Compensation, and Employee Benefits$171,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$278,197$16,811-$295,008
Fees for Services Management$180,000$50,000-$230,000
Current Officers, Directors, Trustees, and Key Employees$108,833--$108,833
Depreciation Depletion$97,408--$97,408
Other Salaries and Wages$40,626--$40,626
Other Employee Benefits$14,910--$14,910
Payroll Taxes$6,669--$6,669
Information Technology$6,303--$6,303
Insurance-$4,695-$4,695
Fees for Services Legal-$4,655-$4,655
Office Expenses$4,077--$4,077
Fees for Services Accounting-$3,060-$3,060
Other Expenses$754--$754
Travel$102--$102
Total Functional Expenses$763,605$79,221$0$842,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,780
Expenses per Audited Statements$842,826
Total Expenses per Form 990$842,826
Expenses Not Reported on Form 990$112,954
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
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
Yes
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
Relay Lab Schools Texas
EIN
30-1075221
Phone
2102014560
Address
250 E GRAYSON STREET, SAN ANTONIO, TX 78215

Signing Officer

Name
Christopher Fraser
Title
Executive Director
Phone
2102014560
Signed
2019-11-08

Organization Details

Principal Officer
Christopher Fraser
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

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 276,000 15,120 0 payroll service 2,197 1,691 0 total 278,197 16,811 0”

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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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER FRASER, THE EXECUTIVE DIRECTOR OF RELAY LAB SCHOOLS TEXAS, IS EMPLOYED FULL-TIME BY A PARTNER ORGANIZATION AND, UNDER A SHARED EMPLOYEE AGREEMENT, SPENDS THE MAJORITY OF HIS TIME ON HIS RELAY LAB SCHOOLS TEXAS EXECUTIVE DIRECTOR ROLE. RELAY LAB SCHOOLS TEXAS PAID APPROXIMATELY 151,000 TO THE PARTNER IN THE FISCAL YEAR ENDING JUNE 30, 2019 TO COVER THE SALARY AND BENEFITS REPRESENTING THE TIME SPENT ON RELAY LAB SCHOOLS TEXAS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
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 276,000 15,120 0 PAYROLL SERVICE 2,197 1,691 0 TOTAL 278,197 16,811 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0692362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01153260
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt081928
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt081928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610434
IRS990/TotalProgramServiceExpensesAmt0763605
IRS990/TotalProgramServiceRevenueAmt0300000
IRS990/TotalReportableCompFromOrgAmt0114475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453260
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692362
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 E GRAYSON
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RELAYLABSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02102014560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RELAY LAB SCHOOLS TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0RELA
ReturnHeader/Filer/EIN0301075221
ReturnHeader/Filer/PhoneNum02102014560
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 E GRAYSON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:11:25
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/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02019-12-04T19:11:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,362
Liabilities
$81,928
Net assets
$610,434
Revenue
$1,453,260
Expenses
$842,826
Net income
$610,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.30$0.43$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.35$0.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.50$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.40$0.96$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$1.43$1.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$1.45$0.84$0.61