Civic Intelligence

Relay Lab Schools Texas

990 • Fiscal year 2021 • EIN 30-1075221

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization ProfileWWW.SISEPUEDESCHOOLS.ORG

View Organization Page

2215 Leal StSan Antonio, TX 78207

(210) 201-4560

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$133,901

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-72%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$302,980

Down $572,640 (-65%) from 2020

Net Assets

Down

$286,907

Down $561,199 (-66%) from 2020

Liabilities

Down

$16,073

Down $11,441 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Down

$400,000

Down $1,025,000 (-72%) from 2020

Expenses

Down

$961,199

Down $226,129 (-19%) from 2020

Net Income

Down

-$561,199

Down $798,871 (-336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$302,980
Liabilities$16,073
Net Assets$286,907
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$400,000
Expenses$961,199
Net Income-$561,199
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$400,000
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$636,118--
Cash and Non-Interest-Bearing Accounts$47,899$252,874▲ $204,975
Land, Buildings, and Equipment, Net$174,480$38,536▼ $135,944
Prepaid Expenses and Deferred Charges$17,123$11,570▼ $5,553
Total Assets$875,620$302,980▼ $572,640
Liabilities
Accounts Payable and Accrued Expenses$27,514$16,073▼ $11,441
Total Liabilities$27,514$16,073▼ $11,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$848,106$286,907▼ $561,199
Total Net Assets Fund Balance$848,106$286,907▼ $561,199
Total Liabilities and Net Assets / Fund Balance$875,620$302,980▼ $572,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,536$369,295$407,831
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia ManoliChief OperatFT$132,572$1,329$133,901
Celestina HidalgoIntrm Ed FroFT$126,831$3,949$130,780
Ixchell GonzalezExec Director JulFT$105,863$3,654$109,517
Christopher FraserExec. Director TFT$42,552-$42,552

Board Members and Trustees

NameTitle
Joel HarrisBoard Chair
Darryl ByrdBoard Member
Lionel SosaBoard Member
Nikki BridgesBoard Member
Tim SaintsingBoard Member
Maria FaqierBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-561,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,000
Total Revenue per Audited Statements
$400,000
Total Revenue per Form 990
$400,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,310
Other Expenses$351,889
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$251,959$47,252-$299,211
Other Salaries and Wages$203,037$4,270-$207,307
Depreciation Depletion$135,944--$135,944
Other Employee Benefits$89,003$7,155-$96,158
Fees for Services Management$23,250$54,250-$77,500
Fees for Services Other$40,993$1,502-$42,495
Occupancy$38,652--$38,652
Fees for Services Accounting-$21,233-$21,233
Information Technology$8,918$2,436-$11,354
Payroll Taxes$6,315$319-$6,634
Insurance-$6,316-$6,316
Office Expenses$4,815$19-$4,834
Fees for Services Legal$1,918$41-$1,959
Other Expenses$600$1,338-$1,938
All Other Expenses$1,243--$1,243
Total Functional Expenses$815,068$146,131$0$961,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$961,199
Total Expenses per Audited Statements$961,199
Total Expenses per Form 990$961,199
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
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 ST, SAN ANTONIO, TX 78207

Signing Officer

Name
Ixchell Gonzalez
Title
Exec Director July 2021
Phone
2102014560
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ixchell Gonzalez
Formed
2018
Voting Board Members
6
Independent Board Members
6
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.”

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IRS990/ReconcilationRevenueExpnssAmt0-561199
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01153260
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0407831
IRS990ScheduleD/RevenueSubtotalAmt0400000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038536
IRS990ScheduleD/TotalExpensesPerForm990Amt0961199
IRS990ScheduleD/TotalRevenuePerForm990Amt0400000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0400000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961199
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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/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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961199
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 LEAL STREET
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.SISEPUEDESCHOOLS.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IXCHELL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR JULY 2021
ReturnHeader/BusinessOfficerGrp/PhoneNum02102014560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SI SE PUEDE SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SISE
ReturnHeader/Filer/EIN0301075221
ReturnHeader/Filer/PhoneNum02102014560
ReturnHeader/Filer/USAddress/AddressLine1Txt02215 LEAL ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078207
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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02021-11-19T10:51:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IXCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GONZALEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$302,980
Liabilities
$16,073
Net assets
$286,907
Revenue
$400,000
Expenses
$961,199
Net income
-$561,199
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
2021Detailed filing. Detailed filing data is available for this year.$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
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