Civic Intelligence

Learning Schools of Texas

990EZ • Fiscal year 2019 • EIN 46-1667725

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

Organization ProfileN/A
2301 Broadway StreetSan Antonio, TX 78215

(210) 250-6000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-696%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$79,121

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 450.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$178,123

Down $211,891 (-54%) from 2018

Net Assets

Down

$176,237

Down $122,147 (-41%) from 2018

Liabilities

Down

$1,886

Down $89,744 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

Down

$17,560

Down $2,492,698 (-99%) from 2018

Expenses

Down

$139,707

Down $3,033,609 (-96%) from 2018

Net Income

Up

-$122,147

Up $540,911 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2019

Assets$178,123
Liabilities$1,886
Net Assets$176,237
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$17,560
Expenses$139,707
Net Income-$122,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$17,560
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.

Operation of an open-enrollment charter school. The school is now closed as of june 2018 and the organization is winding down.

Program Services

DescriptionGrantsExpenses
WINDING DOWN OPEN ENROLLMENT CHARGER SCHOOL CLOSED JUNE 2018.--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK FLEEGECOOFT$68,633$10,488$79,121
RICK OGSTONSuperintendePT$25,000-$25,000
BRANDON SEALEBoard Chairm-$0--
DON SOIFERTrustee-$0--
FELIX ODIGIETrustee-$0--
KATY DAVIDTrustee-$0--
MARTIN RICOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Learning Schools of Texas
EIN
46-1667725
Phone
2102506000
Address
2301 BROADWAY STREET, SAN ANTONIO, TX 78215

Signing Officer

Name
Brandon Seale
Title
Board Chairman
Phone
2107749284
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other local income 17,560 total 17,560”

Form 990-ez, Part I, Line 16

“Expenses bank fees 140 misc 25,117 tea recapture 90,486 total 115,743”

Form 990-ez, Part II, Line 24

“Grants receivable 221,392 0 accounts receivable 2,003 2,405 prepaid expenses and deferred charges 5,000 0 total 228,395 2,405”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 80,547 1,886 payroll deductions 11,083 0”

Form 990-ez, Part III

“Operation of an open-enrollment charter school. The school is now closed as of june 2018 and the organization is winding down.”

Raw XML Appendix151 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 SPRINGDALE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0161619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-122147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178123
IRS990EZ/GrossReceiptsAmt017560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176237
IRS990EZ/OccupancyRentUtltsAndMaintAmt0617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt568633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt625000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt010488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON SEALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SOIFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELIX ODIGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATY DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN RICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICK FLEEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK OGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SUPERINTENDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0228395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02405
IRS990EZ/OtherExpensesTotalAmt0115743
IRS990EZ/OtherRevenueTotalAmt017560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF AN OPEN-ENROLLMENT CHARTER SCHOOL. THE SCHOOL IS NOW CLOSED AS OF JUNE 2018 AND THE ORGANIZATION IS WINDING DOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINDING DOWN OPEN ENROLLMENT CHARGER SCHOOL CLOSED JUNE 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139707
IRS990EZ/TotalRevenueAmt017560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0STATE RECAPTURE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-20
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt090486
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0TEXAS EDUCATION AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01701 N CONGRESS AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078701
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LOCAL INCOME 17,560 TOTAL 17,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 140 MISC 25,117 TEA RECAPTURE 90,486 TOTAL 115,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 221,392 0 ACCOUNTS RECEIVABLE 2,003 2,405 PREPAID EXPENSES AND DEFERRED CHARGES 5,000 0 TOTAL 228,395 2,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 80,547 1,886 PAYROLL DEDUCTIONS 11,083 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF AN OPEN-ENROLLMENT CHARTER SCHOOL. THE SCHOOL IS NOW CLOSED AS OF JUNE 2018 AND THE ORGANIZATION IS WINDING DOWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON SEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02107749284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING SCHOOLS OF TEXAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATY DAVID CLARK HILL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0461667725
ReturnHeader/Filer/PhoneNum02102506000
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 BROADWAY STREET
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336A6EE78D5287FC788D2548EF5F28B8F1907FD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0551CEAB5639E89F729A4C1DA4F4EAE4D03CEB517
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02020-04-29T09:13:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,123
Liabilities
$1,886
Net assets
$176,237
Revenue
$17,560
Expenses
$139,707
Net income
-$122,147
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
2019Detailed filing. Detailed filing data is available for this year.$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