Pedagogical Studies Inc.

990EZ • Fiscal year 2012 • EIN 74-2434333

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile

5812 Maple Street77074

Siviq Scores

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

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.48x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

39%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets84th percentile

Assets

$124,777

Up $39,555 (+46%) from 2011

Net Assets

$87,140

No earlier filing loaded for comparison.

Liabilities

$37,637

Up $8,961 (+31%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin89th percentile

Revenue

$78,313

Up $19,956 (+34%) from 2011

Expenses

Down

$47,719

Down $3,643 (-7.1%) from 2011

Net Income

$30,594

Up $23,599 (+337%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2012

Assets$124,777

Liabilities$37,637

Net Assets$87,140

Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2012

Revenue$78,313

Expenses$47,719

Net Income$30,594

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 30, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Train and certify montessori teachers

Filing and Contact Details

Filer

EIN: 74-2434333

Raw XML Appendix148 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
CompensationExplanation/Compensation/Explanation	0	COMPENSATION GIVEN FOR PARTICIPATION IN TEACHING,MANAGEMENT AND OTHER RELATED FUNCTIONS.1099 ISSUED.AMOUNT SHOWN AS OTHER ALLOWANCE REPRESENTS ROYALTY PAYMENT.
CompensationExplanation/Compensation/Explanation	1	REPORTED ON 1099.COMPENSATION GIVEN FOR CONSULTATION AND OTHER ANCILLIARY SERVICES.
CompensationExplanation/Compensation/PersonName	0	My Le Vo
CompensationExplanation/Compensation/PersonName	1	Teri Jackson
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	66332
IRS990EZ/CashSavingsAndInvestments/EOY	0	99191
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30594
IRS990EZ/FeesAndOthPymtToIndContractors	0	26968
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78313
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	133
IRS990EZ/LandAndBuildings/BOY	0	1621
IRS990EZ/LandAndBuildings/EOY	0	1621
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	56546
IRS990EZ/NetAssetsOrFundBalancesBOY	0	56546
IRS990EZ/NetAssetsOrFundBalances/EOY	0	87140
IRS990EZ/NetAssetsOrFundBalancesEOY	0	87140
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	My Le Vo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Teri Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHELLE BLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DANG VO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17269
IRS990EZ/OtherAssetsTotal/EOY	0	23965
IRS990EZ/OtherExpensesTotal	0	15996
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAIN AND CERTIFY MONTESSORI TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WAS ABLE TO FULFILL ITS OBJECTIVE OF TRAINING AND CERTIFYING TEACHERS DURING CALENDER YEAR 2011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47719
IRS990EZ/ProgramServiceRevenue	0	78180
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	28676
IRS990EZ/SumOfTotalLiabilities/EOY	0	37637
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3918 BRATTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Sugar Land
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77479
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	My Le Vo
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7137746952
IRS990EZ/TotalAssets/BOY	0	85222
IRS990EZ/TotalAssets/EOY	0	124777
IRS990EZ/TotalExpenses	0	47719
IRS990EZ/TotalProgramServiceExpenses	0	47719
IRS990EZ/TotalRevenue	0	78313
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATION HAS A RACIALLY NONDISCRIMINATORY POLICY VIZ A VIZ STUDENTS AND TEACHERS. 1)IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE,RELIGION,COLOR OR ETHNICITY. 2)IT HAS A WRITTEN STATEMENT THAT IT DOES NOT DISCRIMINATE AS MENTIONED IN 1) ABOVE. 3)WHEREVER POSSIBLE,IT HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount WEBSITE HOSTING 291 BANK AND OTHER CHARGES 12 DUES AND SUBSCRIPTION 305 INSURANCE 425 LICENSES,FEES & PERMITS 4,410 OFFICE EXPENSES 900 TELEPHONE EXP 1,409 ADVERTISING 2,028 BOOKS AND OTHER SUPPLIES 934 DONATION 3,100 TRAVEL 2,182
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 10,051 16,747 MONTESSORI ASSET PURCHASE 7,218 7,218
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year ACCOUNTS PAYABLE AND ACCRUED E 28,676 37,637
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	742434333
ReturnHeader/Filer/Name/BusinessNameLine1	0	PEDAGOGICAL STUDIES INC
ReturnHeader/Filer/NameControl	0	PEDA
ReturnHeader/Filer/USAddress/AddressLine1	0	5812 MAPLE STREET
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77074
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	MY LE VO
ReturnHeader/Officer/Phone	0	7137746952
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-01
ReturnHeader/PreparerFirm/EIN	0	760130263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	VIPUL WORAH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6420 HILLCROFT ST STE 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77081
ReturnHeader/Preparer/Name	0	VIPUL WORAH
ReturnHeader/Preparer/Phone	0	7139955950
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-01T13:18:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $124,777
Liabilities: $37,637
Net assets: $87,140
Revenue: $78,313
Expenses: $47,719
Net income: $30,594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.47	$0.32	$0.14
2023Summary only. Only limited summary data is available for this year.	$1.24	$0.00		$0.68	$0.46	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$1.05	$0.02	$1.03	$0.44	$0.43	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.42	$0.26	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.86	$0.73	$0.29	$0.44
2019Summary only. Only limited summary data is available for this year.	$0.88	$0.46		$0.79	$1.18	$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.23	$0.81	$0.86	$0.83	$0.03
2017Summary only. Only limited summary data is available for this year.	$0.88	$0.11		$0.87	$1.13	$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.32	$1.03	$0.93	$0.88	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.33	$0.34	$0.99	$0.75	$1.05	$0.30
2014Summary only. Only limited summary data is available for this year.	$1.56	$0.28		$1.18	$0.76	$0.42
2013Summary only. Only limited summary data is available for this year.	$1.49	$0.62		$0.79	$0.80	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.38	$0.87	$0.78	$0.48	$0.31
2011Summary only. Only limited summary data is available for this year.	$0.85	$0.29		$0.58	$0.51	$0.07