Civic Intelligence

Satori Elementary School Inc

990 • Fiscal year 2016 • EIN 74-2179681

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 10, 2017

Organization ProfileN/A
2503 SealyGalveston, TX 77550

(409) 763-7022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$262,769

Down $16,725 (-6.0%) from 2015

Net Assets

Up

$220,094

Up $5,594 (+2.6%) from 2015

Liabilities

Down

$42,675

Down $22,319 (-34%) from 2015

Revenue And Expenses

Revenue

Up

$405,129

Up $5,503 (+1.4%) from 2015

Expenses

Up

$399,535

Up $72,162 (+22%) from 2015

Net Income

Down

$5,594

Down $66,659 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $283,569Liabilities 2011: $162,787Net Assets 2011: $120,7822011Assets 2012: $268,607Liabilities 2012: $144,429Net Assets 2012: $124,1782012Assets 2013: $292,434Liabilities 2013: $144,675Net Assets 2013: $147,7592013Assets 2014: $289,743Liabilities 2014: $118,809Net Assets 2014: $170,9342014Assets 2015: $279,494Liabilities 2015: $64,994Net Assets 2015: $214,5002015Assets 2016: $262,769Liabilities 2016: $42,675Net Assets 2016: $220,0942016Assets 2017: $274,002Liabilities 2017: $21,586Net Assets 2017: $252,4162017Assets 2018: $260,636Liabilities 2018: $36,882Net Assets 2018: $223,7542018Assets 2019: $238,725Liabilities 2019: $43,842Net Assets 2019: $194,8832019Assets 2020: $273,616Liabilities 2020: $99,709Net Assets 2020: $173,9072020Assets 2021: $262,713Liabilities 2021: $131,129Net Assets 2021: $131,5842021Assets 2023: $198,092Liabilities 2023: $121,006Net Assets 2023: $77,0862023Assets 2024: $411,576Liabilities 2024: $0Net Assets 2024: $411,5762024Assets 2025: $401,728Liabilities 2025: $0Net Assets 2025: $401,7282025

Highlighted filing

2016

Assets$262,769
Liabilities$42,675
Net Assets$220,094
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $310,760Expenses 2011: $353,630Net Income 2011: -$42,8702011Revenue 2012: $272,919Expenses 2012: $269,523Net Income 2012: $3,3962012Revenue 2013: $363,048Expenses 2013: $339,467Net Income 2013: $23,5812013Revenue 2014: $346,315Expenses 2014: $323,140Net Income 2014: $23,1752014Revenue 2015: $399,626Expenses 2015: $327,373Net Income 2015: $72,2532015Revenue 2016: $405,129Expenses 2016: $399,535Net Income 2016: $5,5942016Revenue 2017: $379,416Expenses 2017: $347,094Net Income 2017: $32,3222017Revenue 2018: $357,440Expenses 2018: $358,743Net Income 2018: -$1,3032018Revenue 2019: $394,036Expenses 2019: $345,074Net Income 2019: $48,9622019Revenue 2020: $320,805Expenses 2020: $391,091Net Income 2020: -$70,2862020Revenue 2021: $235,973Expenses 2021: $307,982Net Income 2021: -$72,0092021Revenue 2023: $322,317Expenses 2023: $429,786Net Income 2023: -$107,4692023Revenue 2024: $833,943Expenses 2024: $499,453Net Income 2024: $334,4902024Revenue 2025: $303,455Expenses 2025: $453,426Net Income 2025: -$149,9712025

Highlighted filing

2016

Revenue$405,129
Expenses$399,535
Net Income$5,594
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 10, 2017
Return Version
2015v3.0
Gross Receipts
$445,576
Mission and Program Overview

Mission

Provide quality education for students in kindergarten through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,000$219,594▲ $5,594
Land, Buildings, and Equipment, Net$190,606$190,606→ $0
Cash and Non-Interest-Bearing Accounts$56,328$36,685▼ $19,643
Savings and Temporary Cash Investments$29,269$32,188▲ $2,919
Accounts Receivable$2,560$2,560→ $0
Intangible Assets$730$730→ $0
Cap Stk Tr Prin Current Funds$500$500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,494$262,769▼ $16,725
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,994$42,675▼ $22,319
Total Liabilities$64,994$42,675▼ $22,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,500$220,094▲ $5,594
Total Liabilities and Net Assets / Fund Balance$279,494$262,769▼ $16,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,059$23,059
Buildings$165,606$59,394-
Land$25,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard AbstonPresident
Robert LynchVice President
Janene DavisonTrustee
Lori CrossnoTrustee
Catherine GormanSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,552
Program Service Revenue
$312,869
Investment Income
$2,999
Other Revenue
$17,709
All Other Contributions
$71,552
Change in Net Assets
$5,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,179
Other Expenses$144,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,735$39,684-$198,419
Occupancy$69,541$17,385-$86,926
Payroll Taxes$45,408$11,352-$56,760
Insurance$21,993$5,498-$27,491
Fees for Services Accounting$4,140$1,035-$5,175
All Other Expenses$3,796$949-$4,745
Fees for Services Other$2,014$504-$2,518
Advertising$1,987$497-$2,484
Interest$1,345$336-$1,681
Office Expenses$1,323$331-$1,654
Other Expenses$1,021$255-$1,276
Total Functional Expenses$319,628$79,907$0$399,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,736
Fundraising Direct Expenses$11,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Bbq$19,225$19,225$8,656$10,569
Total Events$19,225$19,225$8,656$10,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is recommended by the finance committee and then subject to approval by the parent board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public disclosure is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Satori Elementary School Inc
EIN
74-2179681
Phone
4097637022
Address
2503 SEALY, GALVESTON, TX 77550

Signing Officer

Name
Claire C Wilkins
Title
President
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
0
Employees
8

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032188
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023059
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190606
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/ExplanationTxt0SATORI ELEMENTARY SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR AND NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR ADMISSION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08656
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS RECOMMENDED BY THE FINANCE COMMITTEE AND THEN SUBJECT TO APPROVAL BY THE PARENT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DISCLOSURE IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279494
IRS990/TotalAssetsEOYAmt0262769
IRS990/TotalAssetsGrp/BOYAmt0279494
IRS990/TotalAssetsGrp/EOYAmt0262769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071552
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064994
IRS990/TotalLiabilitiesEOYAmt042675
IRS990/TotalLiabilitiesGrp/BOYAmt064994
IRS990/TotalLiabilitiesGrp/EOYAmt042675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220094
IRS990/TotalProgramServiceExpensesAmt0319628
IRS990/TotalProgramServiceRevenueAmt0312869
IRS990/TotalRevenueGrp/ExclusionAmt02999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405129
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262769
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,769
Liabilities
$42,675
Net assets
$220,094
Revenue
$405,129
Expenses
$399,535
Net income
$5,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.03$4.53$1.50
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$8.34$4.99$3.34
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.21$0.77$3.22$4.30$1.07
2021Summary only. Only limited summary data is available for this year.$2.63$1.31$1.32$2.36$3.08$0.72
2020Summary only. Only limited summary data is available for this year.$2.74$1.00$1.74$3.21$3.91$0.70
2019Summary only. Only limited summary data is available for this year.$2.39$0.44$1.95$3.94$3.45$0.49
2018Summary only. Only limited summary data is available for this year.$2.61$0.37$2.24$3.57$3.59$0.01
2017Summary only. Only limited summary data is available for this year.$2.74$0.22$2.52$3.79$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.43$2.20$4.05$4.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.65$2.15$4.00$3.27$0.72
2014Summary only. Only limited summary data is available for this year.$2.90$1.19$1.71$3.46$3.23$0.23
2013Summary only. Only limited summary data is available for this year.$2.92$1.45$1.48$3.63$3.39$0.24
2012Summary only. Only limited summary data is available for this year.$2.69$1.44$1.24$2.73$2.70$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.63$1.21$3.11$3.54$0.43