Civic Intelligence

Learning Schools of Texas

990 • Fiscal year 2014 • EIN 46-1667725

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.CARPEDIEMWESTWOOD.COM
517 Soledad Street78205

(888) 994-2762

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,260

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

$337,000

No earlier filing loaded for comparison.

Net Assets

$327,214

No earlier filing loaded for comparison.

Liabilities

$9,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin92nd percentile

Revenue

$634,000

No earlier filing loaded for comparison.

Expenses

$306,786

No earlier filing loaded for comparison.

Net Income

$327,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $337,000Liabilities 2014: $9,786Net Assets 2014: $327,2142014Assets 2015: $778,427Liabilities 2015: $73,486Net Assets 2015: $704,9412015Assets 2016: $1,416,097Liabilities 2016: $874,406Net Assets 2016: $541,6912016Assets 2017: $1,840,668Liabilities 2017: $879,226Net Assets 2017: $961,4422017Assets 2018: $390,014Liabilities 2018: $91,630Net Assets 2018: $298,3842018Assets 2019: $178,123Liabilities 2019: $1,886Net Assets 2019: $176,2372019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$337,000
Liabilities$9,786
Net Assets$327,214
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $634,000Expenses 2014: $306,786Net Income 2014: $327,2142014Revenue 2015: $915,415Expenses 2015: $464,927Net Income 2015: $450,4882015Revenue 2016: $2,880,269Expenses 2016: $3,043,519Net Income 2016: -$163,2502016Revenue 2017: $3,243,281Expenses 2017: $2,823,530Net Income 2017: $419,7512017Revenue 2018: $2,510,258Expenses 2018: $3,173,316Net Income 2018: -$663,0582018Revenue 2019: $17,560Expenses 2019: $139,707Net Income 2019: -$122,1472019Expenses 2020: $176,2372020

Highlighted filing

2014

Revenue$634,000
Expenses$306,786
Net Income$327,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$634,000
Mission and Program Overview

Mission

Learning schools of texas is a tuition-free public charter school that is successfully educating 6-12th grade students in a safe, student-focused environment.

Tuition-free public charter school operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$327,214▲ $327,214
Cash and Non-Interest-Bearing Accounts-$304,637-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$337,000▲ $337,000
Other Assets Total$0$32,363▲ $32,363
Liabilities
Accounts Payable and Accrued Expenses-$9,786-
Total Liabilities$0$9,786▲ $9,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$327,214▲ $327,214
Total Liabilities and Net Assets / Fund Balance$0$337,000▲ $337,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18,200--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick FleegeSuperintendentFT$39,615$4,645$44,260

Board Members and Trustees

NameTitle
Brandon SealeChairman
Don SoiferTrustee
Martin RicoTrustee
Katy DavidTrustee (began February 2014)
Will HarteTrustee (sept 2013 - Jan 2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$634,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$634,000
Change in Net Assets
$327,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,596
Salaries, Compensation, and Employee Benefits$152,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$124,615-$124,615
Fees for Services Management-$100,189-$100,189
Travel-$25,583-$25,583
Other Expenses-$18,812-$18,812
Payroll Taxes-$12,672-$12,672
Other Salaries and Wages-$10,065-$10,065
Insurance-$8,892-$8,892
Other Employee Benefits-$4,838-$4,838
Office Expenses-$1,120-$1,120
Total Functional Expenses$0$306,786$0$306,786
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
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 11

“The superintendent is provided a copy of the 990 for review and approval. The board receives a copy for their information only.”

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

“Each director, principal officer and member of a committee with board delegated powers shall annually review and sign a conflict of interest statement. Upon any disclouse of a conflict - the interested person is excused from a board or committee members shall decide if a conflict of interest exists by a two-thirds vote - they will then proceed accordingly and evaluate all alternatives.”

Form 990, Part VI, Section B, Line 15

“Compensation recommendations for top officials, officers, and key employees are based on experience and current market factors and are reviewed by a neutral third party management company.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the tea's (texas education agency) website, as well as available by request to the school, whether the request be verbal or written.”

Filing and Contact Details

Filer

EIN
46-1667725
Phone
8889942762

Signing Officer

Name
Nick Fleege
Title
Superintendent
Phone
8889942762
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Fleege
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Preparer
Stephanie R Pyles CPA
Phone
9372260070
Raw XML Appendix298 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.

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IRS990/Desc0LEARNING SCHOOLS OF TEXAS ARE TUITION-FREE CHARTER SCHOOLS, EDUCATING SIXTH THROUGH TWELFTH GRADE STUDENTS USING A PROPRIETY BLENDED LEARNING MODEL OF DIGITAL CURRICULUM PLUS HIGH QUALITY, PERSONALIZED INSTRUCTION AND HIGH EXPECTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE (BEGAN FEBRUARY 2014)
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IRS990/MissionDesc0LEARNING SCHOOLS OF TEXAS IS A TUITION-FREE PUBLIC CHARTER SCHOOL SUCCESSFULLY EDUCATING 6-12TH GRADE STUDENTS IN A SAFE, STUDENT-FOCUSED ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT IS PROVIDED A COPY OF THE 990 FOR REVIEW AND APPROVAL. THE BOARD RECEIVES A COPY FOR THEIR INFORMATION ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. UPON ANY DISCLOUSE OF A CONFLICT - THE INTERESTED PERSON IS EXCUSED FROM A BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS BY A TWO-THIRDS VOTE - THEY WILL THEN PROCEED ACCORDINGLY AND EVALUATE ALL ALTERNATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECOMMENDATIONS FOR TOP OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE BASED ON EXPERIENCE AND CURRENT MARKET FACTORS AND ARE REVIEWED BY A NEUTRAL THIRD PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE TEA'S (TEXAS EDUCATION AGENCY) WEBSITE, AS WELL AS AVAILABLE BY REQUEST TO THE SCHOOL, WHETHER THE REQUEST BE VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FLEEGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889942762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING SCHOOLS OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0461667725
ReturnHeader/Filer/PhoneNum08889942762
ReturnHeader/Filer/USAddress/AddressLine10517 SOLEDAD STREET
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02015-07-15T11:01:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,000
Liabilities
$9,786
Net assets
$327,214
Revenue
$634,000
Expenses
$306,786
Net income
$327,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.02$0.14$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$2.51$3.17$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.88$0.96$3.24$2.82$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.87$0.54$2.88$3.04$0.16
2015Summary only. Only limited summary data is available for this year.$0.78$0.07$0.70$0.92$0.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.63$0.31$0.33