Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-1608946
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$3,344,404
Up $398,842 (+14%) from 2014
Net Assets
Up$2,104,769
Up $346,003 (+20%) from 2014
Liabilities
Up$1,239,635
Up $52,839 (+4.5%) from 2014
Revenue
Down$4,269,204
Down $155,559 (-3.5%) from 2014
Expenses
Down$4,034,826
Down $232,177 (-5.4%) from 2014
Net Income
Up$234,378
Up $76,618 (+49%) from 2014
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.
The brazos school for inquiry & creativity will collaborate with families and the community to provide a nurturing environment that will empower all students to be successful learners within a competitive, global society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,078,738 | $2,394,381 | ▲ $315,643 |
| Cash and Non-Interest-Bearing Accounts | $698,686 | $761,333 | ▲ $62,647 |
| Pledges and Grants Receivable | $146,783 | $168,522 | ▲ $21,739 |
| Total Assets | $2,945,562 | $3,344,404 | ▲ $398,842 |
| Other Assets Total | $21,355 | $20,168 | ▼ $1,187 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,069,321 | $1,145,259 | ▲ $75,938 |
| Accounts Payable and Accrued Expenses | $117,475 | $94,376 | ▼ $23,099 |
| Total Liabilities | $1,186,796 | $1,239,635 | ▲ $52,839 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $39,615 | $1,599,613 | ▲ $1,559,998 |
| Unrestricted Net Assets | $1,719,151 | $505,156 | ▼ $1,213,995 |
| Total Net Assets Fund Balance | $1,758,766 | $2,104,769 | ▲ $346,003 |
| Total Liabilities and Net Assets / Fund Balance | $2,945,562 | $3,344,404 | ▲ $398,842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,001,017 | $230,419 | $2,231,436 |
| Land | $364,987 | - | $364,987 |
| Other Land Buildings | $21,500 | - | $21,500 |
| Equipment | $6,877 | $13,177 | $20,054 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katy Greenwood | Superintendent | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Sonia Gangotena | President |
| Robert Horton | Director |
| Lynda Marino | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lee & Son's Transportation Services INC | Transportation | 8001 MCHARD STE 16, Houston, TX 77053 | $216,595 |
| Food Masters Food Works | Food Service | 10850 SOUTH WILCREST DR STE 160, Houston, TX 77099 | $121,457 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,240,533 |
| Other Expenses | $1,794,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,878,175 | $105,744 | - | $1,983,919 |
| Occupancy | $221,519 | $4,758 | - | $226,277 |
| Payroll Taxes | $116,561 | $4,315 | - | $120,876 |
| Interest | $74,801 | - | - | $74,801 |
| Other Employee Benefits | $69,688 | $4,050 | - | $73,738 |
| Insurance | $55,583 | $11,426 | - | $67,009 |
| Depreciation Depletion | $59,393 | $3,322 | - | $62,715 |
| Current Officers, Directors, Trustees, and Key Employees | - | $62,000 | - | $62,000 |
| Travel | $14,459 | $23,738 | - | $38,197 |
| Other Expenses | $12,383 | $14,740 | - | $27,123 |
| Fees for Services Accounting | - | $24,420 | - | $24,420 |
| All Other Expenses | $19,486 | - | - | $19,486 |
| Total Functional Expenses | $3,742,644 | $292,182 | $0 | $4,034,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,034,826 |
| Expenses per Audited Statements | $4,015,340 |
| Total Expenses per Audited Statements | $4,015,340 |
| Expenses Not Reported on Financial Statements | $19,486 |
| Other Expense Adjustments | $19,486 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to all board members for approval at a board meeting.”
“Conflict of interest forms are completed by new members of the board and any key employees, or if any changes occur.”
“Compensation determinations include review of and comparison with other charter schools and public schools in texas.”
“Governing docuements, policies and financial statements are made available upon specific request and/or on the organization's website.”
“Prior period adjustment - capital leases 111,625.”
“The organization has not changed its oversight process or selection process relating to its annual audit.”
“The organization underwent the required audit resulting from a federal award in the single audit act and omb circular a-133.”
“Abandonment of equipment 19,486.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE BRAZOS SCHOOL FOR INQUIRY & CREATIVITY WILL COLLABORATE WITH FAMILIES AND THE COMMUNITY TO PROVIDE A NURTURING ENVIRONMENT THAT WILL EMPOWER ALL STUDENTS TO BE SUCCESSFUL LEARNERS WITHIN A COMPETITIVE, GLOBAL SOCIETY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19486 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19486 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR KATY GREENWOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9797752152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 BETHEL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 698686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 761333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 216595 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121457 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 MCHARD STE 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10850 SOUTH WILCREST DR STE 160 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77099 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEE & SON'S TRANSPORTATION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOOD MASTERS FOOD WORKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4261216 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1794293 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7988 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 234378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2240533 |
| IRS990/CYTotalExpensesAmt | 0 | 4034826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4269204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62715 |
| IRS990/Desc | 0 | THE BRAZOS SCHOOL FOR INQUIRY & CREATIVITY WILL COLLABORATE WITH FAMILIES AND THE COMMUNITY TO PROVIDE A NURTURING ENVIRONMENT THAT WILL EMPOWER ALL STUDENTS TO BE SUCCESSFUL LEARNERS WITHIN A COMPETITIVE, GLOBAL SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRAZOS SCHOOL FOR INQUIRY AND CREATIVITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3742644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24420 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONIA GANGOTENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATY GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 4261216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4269204 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11426 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67009 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74801 |
| IRS990/InterestGrp/TotalAmt | 0 | 74801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2078738 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2394381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2637977 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BRAZOS SCHOOL FOR INQUIRY & CREATIVITY WILL COLLABORATE WITH FAMILIES AND THE COMMUNITY TO PROVIDE A NURTURING ENVIRONMENT THAT WILL EMPOWER ALL STUDENTS TO BE SUCCESSFUL LEARNERS WITHIN A COMPETITIVE, GLOBAL SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1069321 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1145259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1758766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2104769 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20168 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 111625 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69688 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73738 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED AND CONTRACTE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES AND MAT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 783495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 811344 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105744 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1878175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1983919 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120876 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146783 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATY GREENWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4425995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -8785 |
| IRS990/PYOtherExpensesAmt | 0 | 1828044 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2438959 |
| IRS990/PYTotalExpensesAmt | 0 | 4267003 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4424763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 234378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7988 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2001017 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2231436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13177 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20054 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19486 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4015340 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 364987 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 364987 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 19486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21500 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4269204 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ABANDONMENT OF EQUIPMENT 19,486. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2394381 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4034826 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4269204 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4269204 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4015340 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DEMOCRATIC 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE COMPLETED BY NEW MEMBERS OF THE BOARD AND ANY KEY EMPLOYEES, OR IF ANY CHANGES OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION DETERMINATIONS INCLUDE REVIEW OF AND COMPARISON WITH OTHER CHARTER SCHOOLS AND PUBLIC SCHOOLS IN TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUEMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON SPECIFIC REQUEST AND/OR ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT - CAPITAL LEASES 111,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS RELATING TO ITS ANNUAL AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION UNDERWENT THE REQUIRED AUDIT RESULTING FROM A FEDERAL AWARD IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 3B: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39615 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1599613 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2945562 |
| IRS990/TotalAssetsEOYAmt | 0 | 3344404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2945562 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3344404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4261216 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 292182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3742644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4034826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1186796 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1239635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1186796 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1239635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1758766 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2104769 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3742644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7988 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4269204 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2945562 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3344404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14459 |
| IRS990/TravelGrp/TotalAmt | 0 | 38197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1719151 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 505156 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 BETHEL LANE |
| IRS990/USAddress/CityNm | 0 | BRYAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEBRAZOSSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY GREENWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9797752152 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMOCRATIC SCHOOLS RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEMO |
| ReturnHeader/Filer/EIN | 0 | 311608946 |
| ReturnHeader/Filer/PhoneNum | 0 | 9797752152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 410 BETHEL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760286393 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEREFORD LYNCHSELLARS & KIRKHAM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 E BOOTHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815926443 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LELAND DUSHKIN |
| ReturnHeader/ReturnTs | 0 | 2016-02-22T11:00:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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