Civic Intelligence

Relay Lab Schools Texas

990 • Fiscal year 2020 • EIN 30-1075221

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 23, 2020

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,667

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$875,620

Up $183,258 (+26%) from 2019

Net Assets

Up

$848,106

Up $237,672 (+39%) from 2019

Liabilities

Down

$27,514

Down $54,414 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin69th percentile

Revenue

Down

$1,425,000

Down $28,260 (-1.9%) from 2019

Expenses

Up

$1,187,328

Up $344,502 (+41%) from 2019

Net Income

Down

$237,672

Down $372,762 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$875,620
Liabilities$27,514
Net Assets$848,106
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

2020

Revenue$1,425,000
Expenses$1,187,328
Net Income$237,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.0
Gross Receipts
$1,425,000
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
Accounts Receivable$304,806$636,118▲ $331,312
Land, Buildings, and Equipment, Net$310,423$174,480▼ $135,943
Cash and Non-Interest-Bearing Accounts$76,038$47,899▼ $28,139
Prepaid Expenses and Deferred Charges$1,095$17,123▲ $16,028
Total Assets$692,362$875,620▲ $183,258
Liabilities
Accounts Payable and Accrued Expenses$81,928$27,514▼ $54,414
Total Liabilities$81,928$27,514▼ $54,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,434$848,106▲ $237,672
Total Net Assets Fund Balance$610,434$848,106▲ $237,672
Total Liabilities and Net Assets / Fund Balance$692,362$875,620▲ $183,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,480$233,351$407,831
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FraserExecutive DiFT$151,667$151,667
Christopher FraserExecutive Director-$151,667$151,667
Julia ManoliChief OperatFT$130,769$130,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,125,000
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,125,000
Change in Net Assets
$237,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,000
Total Revenue per Audited Statements
$1,425,000
Total Revenue per Form 990
$1,425,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,300
Salaries, Compensation, and Employee Benefits$592,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,643$618-$368,261
Fees for Services Other$220,962$36,920-$257,882
Depreciation Depletion$135,944--$135,944
Current Officers, Directors, Trustees, and Key Employees$100,987$25,075-$126,062
Fees for Services Management$27,000$65,000-$92,000
Other Employee Benefits$84,285$2,519-$86,804
Occupancy$38,652--$38,652
Fees for Services Accounting-$15,341-$15,341
Information Technology$9,990$1,110-$11,100
Payroll Taxes$10,901--$10,901
Other Expenses$6,446--$6,446
Office Expenses$6,082--$6,082
Insurance-$6,060-$6,060
Fees for Services Legal$43$2,525-$2,568
Travel$1,560--$1,560
All Other Expenses$179$95-$274
Total Functional Expenses$1,032,065$155,263$0$1,187,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,328
Total Expenses per Audited Statements$1,187,328
Total Expenses per Form 990$1,187,328
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 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
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
Julia Manoli
Title
Chief Operating Off
Phone
2102014560
Signed
2020-11-23

Organization Details

Principal Officer
Christopher Fraser
Formed
2018
Voting Board Members
5
Independent Board Members
5
Employees
5
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 220,962 30,467 0 payroll service 0 6,453 0 total 220,962 36,920 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 152,334 TO THE PARTNER IN THE FISCAL YEAR ENDING JUNE 30, 2020 TO COVER THE SALARY AND BENEFITS REPRESENTING THE TIME SPENT ON RELAY LAB SCHOOLS TEXAS.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANTS 220,962 30,467 0 PAYROLL SERVICE 0 6,453 0 TOTAL 220,962 36,920 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,620
Liabilities
$27,514
Net assets
$848,106
Revenue
$1,425,000
Expenses
$1,187,328
Net income
$237,672
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
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.43$1.19$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.45$0.84$0.61