Civic Intelligence

Houston Sudbury School

990EZ • Fiscal year 2018 • EIN 47-4444973

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileN/A
1936 Dolly WrightHouston, TX 77088

(832) 696-0626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,129

Flat from 2018

Net Assets

Flat

$61,137

Flat from 2018

Liabilities

Flat

$2,992

Flat from 2018

Revenue And Expenses

Revenue

Flat

$135,729

Flat from 2018

Expenses

Flat

$121,802

Flat from 2018

Net Income

Flat

$13,927

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2016: $48,479Liabilities 2016: $4662016Assets 2017: $47,721Liabilities 2017: $511Net Assets 2017: $47,2102017Assets 2018: $64,129Liabilities 2018: $2,992Net Assets 2018: $61,1372018Assets 2018: $64,129Liabilities 2018: $2,992Net Assets 2018: $61,1372018Assets 2019: $25,240Liabilities 2019: $8,275Net Assets 2019: $16,9652019Assets 2020: $31,888Liabilities 2020: $18,663Net Assets 2020: $13,2252020Assets 2021: $42,662Liabilities 2021: $21,986Net Assets 2021: $20,6762021Assets 2022: $15,363Liabilities 2022: $10,316Net Assets 2022: $5,0472022Assets 2023: $0Liabilities 2023: $7,130Net Assets 2023: -$7,1302023

Highlighted filing

2018

Assets$64,129
Liabilities$2,992
Net Assets$61,137
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $96,919Expenses 2016: $48,906Net Income 2016: $48,0132016Revenue 2017: $101,171Expenses 2017: $101,974Net Income 2017: -$8032017Revenue 2018: $135,729Expenses 2018: $121,802Net Income 2018: $13,9272018Revenue 2018: $135,729Expenses 2018: $121,802Net Income 2018: $13,9272018Revenue 2019: $104,480Expenses 2019: $135,466Net Income 2019: -$30,9862019Revenue 2020: $75,789Expenses 2020: $79,529Net Income 2020: -$3,7402020Revenue 2021: $81,461Expenses 2021: $75,830Net Income 2021: $5,6312021Revenue 2022: $89,590Expenses 2022: $110,701Net Income 2022: -$21,1112022Revenue 2023: $7,527Expenses 2023: $19,704Net Income 2023: -$12,1772023

Highlighted filing

2018

Revenue$135,729
Expenses$121,802
Net Income$13,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$135,729
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
School Tuition$0$108,956
Donations$0$26,520
Sales of Supplies$0$253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara DeBuskDirectorFT$5,410-$5,410
Dominique SideDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Houston Sudbury School
EIN
47-4444973
Phone
8326960626
Address
1936 Dolly Wright, Houston, TX 77088

Signing Officer

Name
Dominique Side
Title
Director
Phone
8326960626
Signed
2019-02-22

Preparer

Firm
Peter L Herb CPA PC
Address
1080 W Sam Houston Pkwy N Ste 125, Houston, TX 77043
Preparer
Peter L Herb CPA
Phone
7139350829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising/Marketing 3088.”

Form 990EZ, Part I, Line 16

“Office Expenses 7652.”

Form 990EZ, Part I, Line 16

“Insurance 1652.”

Form 990EZ, Part I, Line 16

“School & Activity Supplies 853.”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part I, Line 16

“Depreciation 245.”

Form 990EZ, Part I, Line 16

“Product Cost 477.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 5947. 5788.”

Form 990EZ, Part II, Line 24

“Rent Deposit 9000. 9000.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 286. 280.”

Form 990EZ, Part II, Line 26

“Visa Credit Card 225. 2712.”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Dominique Side
IRS990EZ/BooksInCareOfDetail/PhoneNum08326960626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012123 Pia Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077044
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IRS990EZ/LandAndBuildingsGrp/EOYAmt06968
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061137
IRS990EZ/OccupancyRentUtltsAndMaintAmt076393
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dominique Side
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cara DeBusk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014788
IRS990EZ/OtherExpensesTotalAmt013967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt0109209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Tuition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sales of Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108956
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027522
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121802
IRS990EZ/TotalProgramServiceExpensesAmt0135729
IRS990EZ/TotalRevenueAmt0135729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Houston Sudbury School admits students of any race, color, national or ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin, religion, disability, gender, gender identification, or sexual orientation in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. Houston Sudbury School does not discriminate against nor accommodate disability.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising/Marketing 3088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 7652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School & Activity Supplies 853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Product Cost 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 5947. 5788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rent Deposit 9000. 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes Payable 286. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Visa Credit Card 225. 2712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dominique Side
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08326960626
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Sudbury School
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0474444973
ReturnHeader/Filer/PhoneNum08326960626
ReturnHeader/Filer/USAddress/AddressLine1Txt01936 Dolly Wright
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037E45F726C2FC54876219AE4236147DFDC376E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037E45F726C2FC54876219AE4236147DFDC376E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.244.141
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter L Herb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 W Sam Houston Pkwy N Ste 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077043
ReturnHeader/PreparerPersonGrp/PhoneNum07139350829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Herb CPA
ReturnHeader/ReturnTs02019-02-27T10:36:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,129
Liabilities
$2,992
Net assets
$61,137
Revenue
$135,729
Expenses
$121,802
Net income
$13,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.90$1.11$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$0.81$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.76$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.04$1.35$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.36$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.36$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.01$1.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.97$0.49$0.48