Civic Intelligence

Democratic Schools Research Inc.

990 • Fiscal year 2018 • EIN 31-1608946

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.THEBRAZOSSCHOOL.ORG

Refreshing map…

410 Bethel LaneBryan, TX 77802

(979) 775-2152

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,858,599

Down $289,182 (-9.2%) from 2016

Net Assets

Down

$1,655,854

Down $127,988 (-7.2%) from 2016

Liabilities

Down

$1,202,745

Down $161,194 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$3,702,439

Down $173,672 (-4.5%) from 2016

Expenses

Down

$3,758,821

Down $438,217 (-10%) from 2016

Net Income

Up

-$56,382

Up $264,545 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2018

Assets$2,858,599
Liabilities$1,202,745
Net Assets$1,655,854
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$3,702,439
Expenses$3,758,821
Net Income-$56,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,702,439
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$1,847,428$1,877,571▲ $30,143
Cash and Non-Interest-Bearing Accounts$881,823$838,586▼ $43,237
Pledges and Grants Receivable$22,048$124,692▲ $102,644
Prepaid Expenses and Deferred Charges$17,750$17,750→ $0
Accounts Receivable$163--
Total Assets$2,769,212$2,858,599▲ $89,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$851,242$975,635▲ $124,393
Accounts Payable and Accrued Expenses$205,734$227,110▲ $21,376
Total Liabilities$1,056,976$1,202,745▲ $145,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$970,584$1,083,646▲ $113,062
Unrestricted Net Assets$741,652$572,208▼ $169,444
Total Net Assets Fund Balance$1,712,236$1,655,854▼ $56,382
Total Liabilities and Net Assets / Fund Balance$2,769,212$2,858,599▲ $89,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,255,836$1,098,111-
Other Land Buildings$177,234--
Land$364,987--
Equipment$79,514$63,329-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katy GreenwoodSuperintendeFT$75,000$75,000

Board Members and Trustees

NameTitle
Lynda MarinoPresident
Susan LeeDirector
Robert HortonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Texnet Trs TeamFood Service1000 RED RIVER DRIVE, Austin, TX 78701$413,840
Northwest CateringConstruction10400 HARWIN DR, Houston, TX 77036$265,161
Ramtech Building System-1400 US HWY 287 SOUTH, Mansfield, TX 76063$129,700
Revenue and Support

Revenue Composition

Contributions and Grants
$3,698,161
Program Service Revenue
$4,278
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,278
Change in Net Assets
$-56,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,702,439
Total Revenue per Audited Statements
$3,702,439
Total Revenue per Form 990
$3,702,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,302,244
Other Expenses$1,456,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,138$225,636-$2,082,774
Fees for Services Other$437,709$71,657-$509,366
Depreciation Depletion$177,764$16,854-$194,618
Other Employee Benefits$173,169$17,002-$190,171
Occupancy$126,450$21,954-$148,404
Other Expenses$59,236$23,760-$59,236
Interest$48,602--$48,602
All Other Expenses$29,117$6,924-$36,041
Fees for Services Accounting$32,197$1,200-$33,397
Payroll Taxes$26,842$2,457-$29,299
Insurance$19,994$5,382-$25,376
Travel$13,794$7,254-$21,048
Total Functional Expenses$3,350,463$408,358$0$3,758,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,758,821
Total Expenses per Audited Statements$3,758,821
Total Expenses per Form 990$3,758,821
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 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

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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
Dba Brazos School Inquiry and Creat

Signing Officer

Name
Katy Greenwood
Title
Superintendent
Phone
9797752152
Signed
2019-06-13
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
66
Volunteers
136

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“437,709 71,657 0”

Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0205734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227110
IRS990/AccountsReceivableGrp/BOYAmt0163
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLIC SCHOOL EDUCATIONAL PROGRAMS THROUGH CHARTER SCHOOL CONTRACT WITH TEXAS EDUCATION AGENCY.
IRS990/AllOtherContributionsAmt08278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029117
IRS990/AllOtherExpensesGrp/TotalAmt036041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR KATY GREENWOOD
IRS990/BooksInCareOfDetail/PhoneNum09797752152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 BETHEL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0881823
IRS990/CashNonInterestBearingGrp/EOYAmt0838586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0413840
IRS990/ContractorCompensationGrp/CompensationAmt1265161
IRS990/ContractorCompensationGrp/CompensationAmt2129700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01000 RED RIVER DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110400 HARWIN DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21400 US HWY 287 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MANSFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd276063
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEXNET TRS TEAM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NORTHWEST CATERING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAMTECH BUILDING SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03698161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01456577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04278
IRS990/CYRevenuesLessExpensesAmt0-56382
IRS990/CYSalariesCompEmpBnftPaidAmt02302244
IRS990/CYTotalExpensesAmt03758821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03702439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016854
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177764
IRS990/DepreciationDepletionGrp/TotalAmt0194618
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA BRAZOS SCHOOL INQUIRY AND CREAT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03350463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032197
IRS990/FeesForServicesAccountingGrp/TotalAmt033397
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071657
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0437709
IRS990/FeesForServicesOtherGrp/TotalAmt0509366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/ReportableCompFromOrgAmt375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SUPERINTENDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt03689883
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03702439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05382
IRS990/InsuranceGrp/ProgramServicesAmt019994
IRS990/InsuranceGrp/TotalAmt025376
IRS990/InterestGrp/ProgramServicesAmt048602
IRS990/InterestGrp/TotalAmt048602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01847428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877571
IRS990/LandBldgEquipCostOrOtherBssAmt03039011
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC SCHOOL EDUCATIONAL PROGRAMS THROUGH CHARTER SCHOOL CONTRACT WITH TEXAS EDUCATION AGENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0851242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0975635
IRS990/NetAssetsOrFundBalancesBOYAmt01712236
IRS990/NetAssetsOrFundBalancesEOYAmt01655854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021954
IRS990/OccupancyGrp/ProgramServicesAmt0126450
IRS990/OccupancyGrp/TotalAmt0148404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190171
IRS990/OtherExpensesGrp/Desc0TEXTBOOK & MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123760
IRS990/OtherExpensesGrp/ProgramServicesAmt0175606
IRS990/OtherExpensesGrp/ProgramServicesAmt1127761
IRS990/OtherExpensesGrp/ProgramServicesAmt245084
IRS990/OtherExpensesGrp/ProgramServicesAmt359236
IRS990/OtherExpensesGrp/TotalAmt0183884
IRS990/OtherExpensesGrp/TotalAmt1127761
IRS990/OtherExpensesGrp/TotalAmt268844
IRS990/OtherExpensesGrp/TotalAmt359236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857138
IRS990/OtherSalariesAndWagesGrp/TotalAmt02082774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02457
IRS990/PayrollTaxesGrp/ProgramServicesAmt026842
IRS990/PayrollTaxesGrp/TotalAmt029299
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124692
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017750
IRS990/PrincipalOfficerNm0KATY GREENWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03701690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01560990
IRS990/PYProgramServiceRevenueAmt07585
IRS990/PYRevenuesLessExpensesAmt0-71606
IRS990/PYSalariesCompEmpBnftPaidAmt02219891
IRS990/PYTotalExpensesAmt03780881
IRS990/PYTotalRevenueAmt03709275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01255836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02353947
IRS990ScheduleD/EquipmentGrp/BookValueAmt079514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142843
IRS990ScheduleD/ExpensesSubtotalAmt03758821
IRS990ScheduleD/LandGrp/BookValueAmt0364987
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0364987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177234
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0177234
IRS990ScheduleD/RevenueSubtotalAmt03702439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877571
IRS990ScheduleD/TotalExpensesPerForm990Amt03758821
IRS990ScheduleD/TotalRevenuePerForm990Amt03702439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03702439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758821
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DEMOCRATIC SCHOOLS RESEARCH IC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, REVEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 KEY OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY OFFICERS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE POLICIES ARE POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5437,709 71,657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0970584
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01083646
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02769212
IRS990/TotalAssetsEOYAmt02858599
IRS990/TotalAssetsGrp/BOYAmt02769212
IRS990/TotalAssetsGrp/EOYAmt02858599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03698161
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03350463
IRS990/TotalFunctionalExpensesGrp/TotalAmt03758821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01056976
IRS990/TotalLiabilitiesEOYAmt01202745
IRS990/TotalLiabilitiesGrp/BOYAmt01056976
IRS990/TotalLiabilitiesGrp/EOYAmt01202745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01712236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655854
IRS990/TotalProgramServiceExpensesAmt03350463
IRS990/TotalProgramServiceRevenueAmt04278
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03702439
IRS990/TotalVolunteersCnt0136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02769212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02858599
IRS990/TravelGrp/ManagementAndGeneralAmt07254
IRS990/TravelGrp/ProgramServicesAmt013794
IRS990/TravelGrp/TotalAmt021048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0741652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 BETHEL LANE
IRS990/USAddress/CityNm0BRYAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEBRAZOSSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09797752152
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMOCRATIC SCHOOLS RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0DEMO
ReturnHeader/Filer/EIN0311608946
ReturnHeader/Filer/PhoneNum09797752152
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 BETHEL LANE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0532F1AC7FDD7F9420B6B2C043886DB15B145ADE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E2E9D63E4BA013644BC6DEAD1AEB24AEADF434
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.50.100
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760488832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCONNELL & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04828 LOOP CENTRAL DR STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770812222
ReturnHeader/PreparerPersonGrp/PhoneNum07139681600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES JR
ReturnHeader/ReturnTs02019-07-08T11:49:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,599
Liabilities
$1,202,745
Net assets
$1,655,854
Revenue
$3,702,439
Expenses
$3,758,821
Net income
-$56,382
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits