Civic Intelligence

Satori Elementary School Inc

990 • Fiscal year 2023 • EIN 74-2179681

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 13, 2023

Organization ProfileSATORISCHOOL.NET
3008 Avenue OGalveston, TX 77550

(409) 763-7022

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$198,092

Down $64,621 (-25%) from 2021

Net Assets

Down

$77,086

Down $54,498 (-41%) from 2021

Liabilities

Down

$121,006

Down $10,123 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$322,317

Up $86,344 (+37%) from 2021

Expenses

Up

$429,786

Up $121,804 (+40%) from 2021

Net Income

Down

-$107,469

Down $35,460 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$198,092
Liabilities$121,006
Net Assets$77,086
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$322,317
Expenses$429,786
Net Income-$107,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$325,045
Mission and Program Overview

Mission

Provide quality education for students in kindergarten through fifth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$190,606$190,606→ $0
Rtn Earn Endowment Incm Other Fnds$184,055$76,586▼ $107,469
Accounts Receivable$23,041$6,756▼ $16,285
Cash and Non-Interest-Bearing Accounts$5,078--
Intangible Assets$730$730→ $0
Cap Stk Tr Prin Current Funds$500$500→ $0
Savings and Temporary Cash Investments$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$219,555$198,092▼ $21,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,000$115,309▲ $80,309
Unsecured Notes Loans Payable-$4,080-
Accounts Payable and Accrued Expenses-$1,617-
Total Liabilities$35,000$121,006▲ $86,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,555$77,086▼ $107,469
Total Liabilities and Net Assets / Fund Balance$219,555$198,092▼ $21,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,059$23,059
Buildings$165,606$59,394-
Land$25,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rich MullikinPresident
Lea LowVice President
Elise WorthenTrustee
Robert LynchTrustee
Sara PielTrustee
Steve SchultzSecretary
John SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,317
Program Service Revenue
$242,978
Investment Income
$0
Other Revenue
$57,022
All Other Contributions
$22,317
Change in Net Assets
$-107,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,320
Other Expenses$101,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,118$24,124-$241,242
Current Officers, Directors, Trustees, and Key Employees$53,618$5,958-$59,576
Payroll Taxes$19,613$2,179-$21,792
Insurance$1,498$17,741-$19,239
Occupancy$12,959$1,440-$14,399
Fees for Services Other$3,147$6,384-$9,531
Interest-$5,965-$5,965
Other Employee Benefits$5,139$571-$5,710
Information Technology$4,343$483-$4,826
Advertising$3,698$411-$4,109
Fees for Services Legal-$4,000-$4,000
All Other Expenses$3,451$383-$3,834
Other Expenses$3,068$341-$3,409
Fees for Services Accounting-$1,142-$1,142
Total Functional Expenses$357,368$72,418$0$429,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,415
Fundraising Direct Expenses$2,728
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
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Section A, Line 7A

“Satori school is governed by a board of trustees; its executive committee is comprised of a president, vice-president, secretary and treasurer. Board meetings are held monthly. By-laws state that the board is responsible for the financial aspects of the school as well as hiring/removing the executive director; the director is responsible for the day-to-day poerations of the school, including but not limited to the hiring of all employees and their yearly evaluation review. The director works closely with the board treasurer to provide a working budget and makes recommendations to the board on employees' salary compensation and/or raises. Trustees are responsible for nominating and electing new board members.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation is recomended by the finance committee and then subject to approval by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Public disclosure is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Satori Elementary School Inc
EIN
74-2179681
Phone
4097637022
Address
3008 AVENUE O, GALVESTON, TX 77550

Signing Officer

Name
Allison Schulz
Title
Executive Director
Phone
5124979544
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Schulz
Formed
1981
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
34

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Raw XML Appendix397 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023059
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190606
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SATORI ELEMENTARY SCHOOL DOES NOT DESCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL AND ETHIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR ADMISSION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SATORI SCHOOL IS GOVERNED BY A BOARD OF TRUSTEES; ITS EXECUTIVE COMMITTEE IS COMPRISED OF A PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER. BOARD MEETINGS ARE HELD MONTHLY. BY-LAWS STATE THAT THE BOARD IS RESPONSIBLE FOR THE FINANCIAL ASPECTS OF THE SCHOOL AS WELL AS HIRING/REMOVING THE EXECUTIVE DIRECTOR; THE DIRECTOR IS RESPONSIBLE FOR THE DAY-TO-DAY POERATIONS OF THE SCHOOL, INCLUDING BUT NOT LIMITED TO THE HIRING OF ALL EMPLOYEES AND THEIR YEARLY EVALUATION REVIEW. THE DIRECTOR WORKS CLOSELY WITH THE BOARD TREASURER TO PROVIDE A WORKING BUDGET AND MAKES RECOMMENDATIONS TO THE BOARD ON EMPLOYEES' SALARY COMPENSATION AND/OR RAISES. TRUSTEES ARE RESPONSIBLE FOR NOMINATING AND ELECTING NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS RECOMENDED BY THE FINANCE COMMITTEE AND THEN SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219555
IRS990/TotalAssetsEOYAmt0198092
IRS990/TotalAssetsGrp/BOYAmt0219555
IRS990/TotalAssetsGrp/EOYAmt0198092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022317
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt0121006
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt0121006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357368
IRS990/TotalProgramServiceRevenueAmt0242978
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03008 AVENUE O
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://SATORISCHOOL.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124979544
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0742179681
ReturnHeader/Filer/PhoneNum04097637022
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 AVENUE O
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02023-11-13T16:23:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,092
Liabilities
$121,006
Net assets
$77,086
Revenue
$322,317
Expenses
$429,786
Net income
-$107,469
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