Civic Intelligence

Democratic Schools Research Inc

EIN 31-1608946 • 501(c)3 • Bryan, TX

Profile

Public charter school educational programs through contract with texas education agency.

Refreshing map…

410 Bethel LaneBryan, TX 77802

www.thebrazosschool.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$150,142

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,639,171

Down $459,265 (-15%) from 2022

Liabilities

Up

$583,185

Up $29,413 (+5.3%) from 2022

Net Assets

Down

$2,055,986

Down $488,678 (-19%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$4,108,670

Down $705,524 (-15%) from 2022

Expenses

Down

$4,325,664

Down $110,531 (-2.5%) from 2022

Net Income

Down

-$216,994

Down $594,993 (-157%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,945,562Liabilities 2014: $1,186,796Net Assets 2014: $1,758,7662014Assets 2015: $3,344,404Liabilities 2015: $1,239,635Net Assets 2015: $2,104,7692015Assets 2016: $3,147,781Liabilities 2016: $1,363,939Net Assets 2016: $1,783,8422016Assets 2018: $2,858,599Liabilities 2018: $1,202,745Net Assets 2018: $1,655,8542018Assets 2019: $2,801,834Liabilities 2019: $1,091,204Net Assets 2019: $1,710,6302019Assets 2020: $2,748,429Liabilities 2020: $990,828Net Assets 2020: $1,757,6012020Assets 2021: $2,903,255Liabilities 2021: $736,590Net Assets 2021: $2,166,6652021Assets 2022: $3,098,436Liabilities 2022: $553,772Net Assets 2022: $2,544,6642022Assets 2024: $2,639,171Liabilities 2024: $583,185Net Assets 2024: $2,055,9862024

Highlighted filing

2024

Assets$2,639,171
Liabilities$583,185
Net Assets$2,055,986
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,424,763Expenses 2014: $4,267,003Net Income 2014: $157,7602014Revenue 2015: $4,269,204Expenses 2015: $4,034,826Net Income 2015: $234,3782015Revenue 2016: $3,876,111Expenses 2016: $4,197,038Net Income 2016: -$320,9272016Revenue 2018: $3,702,439Expenses 2018: $3,758,821Net Income 2018: -$56,3822018Revenue 2019: $3,754,212Expenses 2019: $3,699,436Net Income 2019: $54,7762019Revenue 2020: $3,920,600Expenses 2020: $3,873,629Net Income 2020: $46,9712020Revenue 2021: $4,365,603Expenses 2021: $3,956,539Net Income 2021: $409,0642021Revenue 2022: $4,814,194Expenses 2022: $4,436,195Net Income 2022: $377,9992022Revenue 2024: $4,108,670Expenses 2024: $4,325,664Net Income 2024: -$216,9942024

Highlighted filing

2024

Revenue$4,108,670
Expenses$4,325,664
Net Income-$216,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,639,171
Liabilities
$583,185
Net assets
$2,055,986
Revenue
$4,108,670
Expenses
$4,325,664
Net income
-$216,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.58$2.06$4.11$4.33$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.55$2.54$4.81$4.44$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.74$2.17$4.37$3.96$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.99$1.76$3.92$3.87$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.09$1.71$3.75$3.70$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.20$1.66$3.70$3.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.36$1.78$3.88$4.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.24$2.10$4.27$4.03$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.95$1.19$1.76$4.42$4.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,121,592
Mission and Program Overview

Mission

Democratic schools research, inc. Dba brazos school for inquiry & creativity is a texas state open enrollment charter school. The school primarily serves students in grades pre-kindergarten through eighth grade. The school's vision is to collaborate with families and the community to provide a nurturing academic environment that will empower all students to be successful learners within a competitive, global society.

Public school educational programs through charter school contract with texas education agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,031$1,276,152▲ $37,121
Cash and Non-Interest-Bearing Accounts$1,458,465$1,099,434▼ $359,031
Pledges and Grants Receivable$76,690$259,015▲ $182,325
Prepaid Expenses and Deferred Charges$6,531$2,155▼ $4,376
Total Assets$2,812,021$2,639,171▼ $172,850
Other Assets Total$31,304$2,415▼ $28,889
Liabilities
Accounts Payable and Accrued Expenses$274,839$404,422▲ $129,583
Mortgage Notes Payable Secured by Investment Property$264,202$178,763▼ $85,439
Total Liabilities$539,041$583,185▲ $44,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,619,472$1,401,662▼ $217,810
Net Assets Without Donor Restrictions$653,508$654,324▲ $816
Total Net Assets Fund Balance$2,272,980$2,055,986▼ $216,994
Total Liabilities and Net Assets / Fund Balance$2,812,021$2,639,171▼ $172,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,330$2,072,394$2,867,724
Land$364,987-$364,987
Equipment$115,835$143,663$259,498
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy GreenwoodSuperintendentFT$150,142$150,142

Board Members and Trustees

NameTitle
Lynda MarinoPresident
Susan LeeMember
Robert HortonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Healthy LunchboxFood Services614 WEST GREENS RD, Houston, TX 77067$242,646
Inti's Construction Services Co INCConstruction Services19722 BOLTON BRIDGE LANE, Humble, TX 77338$147,060
Revenue and Support

Revenue Composition

Contributions and Grants
$4,107,668
Program Service Revenue
$1,540
Investment Income
$-538
Other Revenue
$0
All Other Contributions
$1,354
Change in Net Assets
$-216,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,108,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,108,670
Total Revenue per Form 990
$4,108,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,553
Other Expenses$1,614,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,888$684,834-$2,264,722
Fees for Services Other$136,200$615,059-$751,259
Other Employee Benefits$207,479$89,210-$296,689
Current Officers, Directors, Trustees, and Key Employees$150,142--$150,142
Depreciation Depletion$128,337--$128,337
All Other Expenses$19,427$96,309-$115,736
Other Expenses$78,401$20,841-$99,242
Occupancy$26,424$22,710-$49,134
Insurance-$25,643-$25,643
Interest-$11,062-$11,062
Travel$1,902$4,262-$6,164
Total Functional Expenses$2,331,317$1,994,347$0$4,325,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,325,664
Total Expenses per Audited Statements$4,325,664
Total Expenses per Form 990$4,325,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Either before or after it is filed, the form 990 is shared with the board of directors; it is signed by the superintendent.”

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

“Annual reports and oaths are reported to texas education agency.”

Form 990, Part VI, Section B, Line 15

“All top officers are approved by the board of trustees. All key officers are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“These policies are posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Democratic Schools Research Inc
EIN
31-1608946
Phone
9797752152
Address
410 BETHEL LANE, BRYAN, TX 77802
Doing Business As
Brazos School for Inquiry and Creativity

Signing Officer

Name
Katy Greenwood
Title
Superintendent
Phone
9797752152
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Greenwood
Formed
1999
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
73
Volunteers
1

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DRIVE SUITE 1000, HOUSTON, TX 77081
Preparer
Tene Thomas
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 134,700. Management and general expenses 604,759. Fundraising expenses 0. Total expenses 739,459. Contract labor: program service expenses 1,500. Management and general expenses 10,300. Fundraising expenses 0. Total expenses 11,800.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the school is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Form 990 is filed annually. Generally, accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the school's tax returns. Management has determined that the school does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the school's tax returns will not be challenged by the taxing authorities and that the school will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the school tax returns remain open for federal income tax examination for three years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS DUE TO DISPOSITION”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS DUE TO DISPOSITION”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0274839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0404422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC SCHOOL EDUCATIONAL PROGRAMS THROUGH CHARTER SCHOOL CONTRACT WITH TEXAS EDUCATION AGENCY.
IRS990/AllOtherContributionsAmt01354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt096309
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019427
IRS990/AllOtherExpensesGrp/TotalAmt0115736
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALEXIS TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09364358271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 BETHEL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01458465
IRS990/CashNonInterestBearingGrp/EOYAmt01099434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150142
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0242646
IRS990/ContractorCompensationGrp/CompensationAmt1147060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0614 WEST GREENS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt119722 BOLTON BRIDGE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HUMBLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077067
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177338
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE HEALTHY LUNCHBOX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1INTI'S CONSTRUCTION SERVICES CO INC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04107668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-538
IRS990/CYOtherExpensesAmt01614111
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01540
IRS990/CYRevenuesLessExpensesAmt0-216994
IRS990/CYSalariesCompEmpBnftPaidAmt02711553
IRS990/CYTotalExpensesAmt04325664
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04108670
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128337
IRS990/DepreciationDepletionGrp/TotalAmt0128337
IRS990/Desc0INSTRUCTION AND INSTRUCTION-RELATED SERVICESTHIS FUNCTION IS FOR SERVICES THAT PROVIDE DIRECT INTERACTION BETWEEN STAFF MEMBERS AND STUDENTS TO ACHIEVE STUDENT LEARNING OR PROVIDE STAFF MEMBERS WITH THE APPROPRIATE MATERIALS FOR DEVELOPMENT TO ACHIEVE STUDENT LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01619472
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01401662
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02031787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0615059
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136200
IRS990/FeesForServicesOtherGrp/TotalAmt0751259
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATY GREENWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3150142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt04106314
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012384
IRS990/GrossReceiptsAmt04121592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025643
IRS990/InsuranceGrp/TotalAmt025643
IRS990/InterestGrp/ManagementAndGeneralAmt011062
IRS990/InterestGrp/TotalAmt011062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02216057
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEMOCRATIC SCHOOLS RESEARCH, INC. DBA BRAZOS SCHOOL FOR INQUIRY & CREATIVITY IS A TEXAS STATE OPEN ENROLLMENT CHARTER SCHOOL. THE SCHOOL PRIMARILY SERVES STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH EIGHTH GRADE. THE SCHOOL'S VISION IS TO COLLABORATE WITH FAMILIES AND THE COMMUNITY TO PROVIDE A NURTURING ACADEMIC ENVIRONMENT THAT WILL EMPOWER ALL STUDENTS TO BE SUCCESSFUL LEARNERS WITHIN A COMPETITIVE, GLOBAL SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0264202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178763
IRS990/NetAssetsOrFundBalancesBOYAmt02272980
IRS990/NetAssetsOrFundBalancesEOYAmt02055986
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0653508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022710
IRS990/OccupancyGrp/ProgramServicesAmt026424
IRS990/OccupancyGrp/TotalAmt049134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031304
IRS990/OtherAssetsTotalGrp/EOYAmt02415
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296689
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIAL GEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320841
IRS990/OtherExpensesGrp/ProgramServicesAmt03117
IRS990/OtherExpensesGrp/ProgramServicesAmt178401
IRS990/OtherExpensesGrp/TotalAmt0188692
IRS990/OtherExpensesGrp/TotalAmt1124282
IRS990/OtherExpensesGrp/TotalAmt2114560
IRS990/OtherExpensesGrp/TotalAmt399242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02264722
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02155
IRS990/PrincipalOfficerNm0KATY GREENWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540
IRS990/ProgSrvcAccomActy2Grp/Desc0INSTRUCTIONAL AND SCHOOL LEADERSHIPTHIS FUNCTION IS RELATED TO MANAGING, DIRECTING, SUPERVISING, AND LEADING STAFF MEMBERS WHO PROVIDE INSTRUCTION OR INSTRUCTION-RELATED SERVICES. IT IS ALSO FOR COSTS RELATED TO THE GENERAL MANAGEMENT AND LEADERSHIP OF A SCHOOL CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0299530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04149468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01601510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01652
IRS990/PYRevenuesLessExpensesAmt0-271684
IRS990/PYSalariesCompEmpBnftPaidAmt02821294
IRS990/PYTotalExpensesAmt04422804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04151120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-216994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01540
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02072394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259498
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04325664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0364987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364987
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04108670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990 IS FILED ANNUALLY. GENERALLY, ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE SCHOOL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE SCHOOL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE SCHOOL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE SCHOOL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE SCHOOL TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS DUE TO DISPOSITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS DUE TO DISPOSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276152
IRS990ScheduleD/TotalExpensesPerForm990Amt04325664
IRS990ScheduleD/TotalRevenuePerForm990Amt04108670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04108670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04325664
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR ADMISSION DOCUMENTS STATE THE FOLLOWING IN ENGLISH AND SPANISH: THIS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF SEX, NATIONAL ORIGIN, ETHNICITY, RELIGION, DISABILITY, OR ACADEMIC OR ATHLETIC ABILITY. (ESTA ESCUELA NO DISCRIMINA POR SEXO, ORIGEN NACIONAL, ETNIA, RELIGIN, DISCAPACIDAD, OR CAPACIDAD ACADEMICA O ATLETICA.) THIS STATEMENT IS ALSO INCLUDED ON OUR RECRUITMENT BROCHURES THROUGH ADMAIL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DEMOCRATIC SCHOOLS RESEARCH INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATY GREENWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EITHER BEFORE OR AFTER IT IS FILED, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS; IT IS SIGNED BY THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTS AND OATHS ARE REPORTED TO TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES. ALL KEY OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE POLICIES ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 134,700. MANAGEMENT AND GENERAL EXPENSES 604,759. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 739,459. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 10,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02812021
IRS990/TotalAssetsEOYAmt02639171
IRS990/TotalAssetsGrp/BOYAmt02812021
IRS990/TotalAssetsGrp/EOYAmt02639171
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04107668
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01994347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02331317
IRS990/TotalFunctionalExpensesGrp/TotalAmt04325664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0539041
IRS990/TotalLiabilitiesEOYAmt0583185
IRS990/TotalLiabilitiesGrp/BOYAmt0539041
IRS990/TotalLiabilitiesGrp/EOYAmt0583185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02272980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02055986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02331317
IRS990/TotalProgramServiceRevenueAmt01540
IRS990/TotalReportableCompFromOrgAmt0150142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04108670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02812021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02639171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04262
IRS990/TravelGrp/ProgramServicesAmt01902
IRS990/TravelGrp/TotalAmt06164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 BETHEL LANE
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEBRAZOSSCHOOL.ORG

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