Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 29.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$132,893
Down $23,310 (-15%) from 2014
Net Assets
$99,014
No earlier filing loaded for comparison.
Liabilities
Up$33,879
Up $6,349 (+23%) from 2014
Revenue And Expenses
Revenue
Down$75,045
Down $43,113 (-36%) from 2014
Expenses
Up$104,704
Up $28,495 (+37%) from 2014
Net Income
Down-$29,659
Down $71,608 (-171%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,045
Mission and Program Overview
Mission
Train and certify montessori teachers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION WAS ABLE TO FULFILL ITS OBJECTIVE OF TRAINING AND CERTIFYING TEACHERS DURING CALENDER YEAR 2014 | - | $104,704 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| My Le Vo | President | PT | $20,000 | $2,457 | $22,457 |
| MICHELLE BLACK | Secretary | - | $7,703 | - | $7,703 |
| Teri Jackson | VP | - | $3,770 | - | $3,770 |
| DANG VO | Treasurer | - | $2,000 | - | $2,000 |
Filing and Contact Details
Filer
- Filer Name
- Pedagogical Studies Inc
- EIN
- 74-2434333
- Address
- 5812 MAPLE STREET, Houston, TX 77074
Signing Officer
- Name
- My Le Vo
- Title
- President
- Phone
- 7137746952
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vipul Worah CPA
- Address
- 6420 HILLCROFT ST STE 218, Houston, TX 77081
- Preparer
- Vipul Worah
- Phone
- 7139955950
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountWEBSITE HOSTING 135BANK AND OTHER CHARGES 405DUES AND SUBSCRIPTION 400INSURANCE 425LICENSES,FEES & PERMITS 3,687OFFICE EXPENSES 1,370TELEPHONE EXP 1,112OBSERVATION FEE 250WORKSHOPS AND TRAINING 500GIFTS 208TRAVEL 2,819REGISTRATION FEES 5,334DONATION 15,300”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 27,480 33,879MONTESSORI ASSET PURCHASE 7,218 7,218”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 27,530 33,879”
Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm | 0 | My Le Vo |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | Teri Jackson |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELLE BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DANG VO |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | COMPENSATION GIVEN FOR PARTICIPATION IN TEACHING,MANAGEMENT AND OTHER RELATED FUNCTIONS.1099 ISSUED.AMOUNT SHOWN AS OTHER ALLOWANCE REPRESENTS ROYALTY PAYMENT. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | REPORTED ON 1099.COMPENSATION GIVEN FOR CONSULTATION AND OTHER ANCILLIARY SERVICES. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 2 | FORM 1099 ISSUED |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 3 | FORM 1099 ISSUED |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | My Le Vo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7137746952 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3918 BRATTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sugar Land |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 119884 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29659 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58359 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156203 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132893 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75045 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1621 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1622 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99014 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7703 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 2457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | My Le Vo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Teri Jackson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANG VO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 34698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41097 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TRAIN AND CERTIFY MONTESSORI TEACHERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION WAS ABLE TO FULFILL ITS OBJECTIVE OF TRAINING AND CERTIFYING TEACHERS DURING CALENDER YEAR 2014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104704 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33879 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104704 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104704 |
| IRS990EZ/TotalRevenueAmt | 0 | 75045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountWEBSITE HOSTING 135BANK AND OTHER CHARGES 405DUES AND SUBSCRIPTION 400INSURANCE 425LICENSES,FEES & PERMITS 3,687OFFICE EXPENSES 1,370TELEPHONE EXP 1,112OBSERVATION FEE 250WORKSHOPS AND TRAINING 500GIFTS 208TRAVEL 2,819REGISTRATION FEES 5,334DONATION 15,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 27,480 33,879MONTESSORI ASSET PURCHASE 7,218 7,218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 27,530 33,879 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | My Le Vo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137746952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEDAGOGICAL STUDIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEDA |
| ReturnHeader/Filer/EIN | 0 | 742434333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5812 MAPLE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77074 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760130263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VIPUL WORAH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6420 HILLCROFT ST STE 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7139955950 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIPUL WORAH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T11:01:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,893
- Liabilities
- $33,879
- Net assets
- $99,014
- Revenue
- $75,045
- Expenses
- $104,704
- Net income
- -$29,659