Civic Intelligence

Satori Elementary School Inc

990 • Fiscal year 2024 • EIN 74-2179681

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 04, 2024

Organization ProfileSATORISCHOOL.NET
PO Box 358Galveston, TX 77553

(409) 763-7022

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$62,991

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$411,576

Up $213,484 (+108%) from 2023

Net Assets

Up

$411,576

Up $334,490 (+434%) from 2023

Liabilities

Down

$0

Down $121,006 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$833,943

Up $511,626 (+159%) from 2023

Expenses

Up

$499,453

Up $69,667 (+16%) from 2023

Net Income

Up

$334,490

Up $441,959 (+411%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$411,576
Liabilities$0
Net Assets$411,576
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$833,943
Expenses$499,453
Net Income$334,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,028,660
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$76,586$411,076▲ $334,490
Savings and Temporary Cash Investments-$259,204-
Land, Buildings, and Equipment, Net$190,606$0▼ $190,606
Cash and Non-Interest-Bearing Accounts-$132,427-
Accounts Receivable$6,756$19,215▲ $12,459
Intangible Assets$730$730→ $0
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$198,092$411,576▲ $213,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,309--
Unsecured Notes Loans Payable$4,080--
Accounts Payable and Accrued Expenses$1,617--
Total Liabilities$121,006$0▼ $121,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,086$411,576▲ $334,490
Total Liabilities and Net Assets / Fund Balance$198,092$411,576▲ $213,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,059$23,059
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison SchulzExecutive DirectorFT$62,991$62,991

Board Members and Trustees

NameTitle
Elise WorthenPresident
Lea LowVice President
Claire WilkinsTrustee
Rich MullikinTrustee
Rob NewtonTrustee
Steve SchultzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,292
Program Service Revenue
$229,770
Investment Income
$544,209
Other Revenue
$25,672
All Other Contributions
$34,292
Change in Net Assets
$334,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,082
Other Expenses$155,321
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,971$21,330-$213,301
Payroll Taxes$57,426$6,381-$63,807
Current Officers, Directors, Trustees, and Key Employees$56,692$6,299-$62,991
Fees for Services Other$104$48,239-$48,343
Occupancy$36,145$4,016-$40,161
Office Expenses$10,620$1,180-$11,800
Insurance$6,805$756-$7,561
Interest-$6,990-$6,990
Fees for Services Accounting-$4,179-$4,179
Other Employee Benefits$3,585$398-$3,983
Other Expenses$3,276$593-$3,276
All Other Expenses$2,716$302-$3,018
Advertising$1,182$131-$1,313
Travel$315$35-$350
Grants to Domestic Orgs$50--$50
Total Functional Expenses$397,772$101,681$0$499,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,277
Fundraising Direct Expenses$4,713
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
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
PO BOX 358, GALVESTON, TX 77553

Signing Officer

Name
Allison Schulz
Title
Executive Director
Phone
5124979544
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Schulz
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
28

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
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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/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalAssetsBOYAmt0198092
IRS990/TotalAssetsEOYAmt0411576
IRS990/TotalAssetsGrp/BOYAmt0198092
IRS990/TotalAssetsGrp/EOYAmt0411576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034292
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499453
IRS990/TotalGrossUBIAmt0534996
IRS990/TotalLiabilitiesBOYAmt0121006
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0121006
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397772
IRS990/TotalProgramServiceRevenueAmt0229770
IRS990/TotalReportableCompFromOrgAmt062991
IRS990/TotalRevenueGrp/ExclusionAmt025777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0534996
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt0315
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04080
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03008 AVENUE O
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://SATORISCHOOL.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON SCHULZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124979544
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATORI ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SATO
ReturnHeader/Filer/EIN0742179681
ReturnHeader/Filer/PhoneNum04097637022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
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/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02024-11-06T14:09:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,576
Liabilities
$0
Net assets
$411,576
Revenue
$833,943
Expenses
$499,453
Net income
$334,490
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits