Civic Intelligence

Pedagogical Studies Inc.

990EZ • Fiscal year 2016 • EIN 74-2434333

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profile
5812 Maple StreetHouston, TX 77074

(713) 774-6952

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,010

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$135,060

Up $2,167 (+1.6%) from 2015

Net Assets

Up

$103,380

Up $4,366 (+4.4%) from 2015

Liabilities

Down

$31,680

Down $2,199 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$92,812

Up $17,767 (+24%) from 2015

Expenses

Down

$88,446

Down $16,258 (-16%) from 2015

Net Income

Up

$4,366

Up $34,025 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $85,222Liabilities 2011: $28,6762011Assets 2012: $124,777Liabilities 2012: $37,637Net Assets 2012: $87,1402012Assets 2013: $148,754Liabilities 2013: $62,0302013Assets 2014: $156,203Liabilities 2014: $27,5302014Assets 2015: $132,893Liabilities 2015: $33,879Net Assets 2015: $99,0142015Assets 2016: $135,060Liabilities 2016: $31,680Net Assets 2016: $103,3802016Assets 2017: $88,199Liabilities 2017: $10,5602017Assets 2018: $104,271Liabilities 2018: $23,275Net Assets 2018: $80,9962018Assets 2019: $87,673Liabilities 2019: $45,6402019Assets 2020: $86,775Liabilities 2020: $450Net Assets 2020: $86,3252020Assets 2021: $102,299Liabilities 2021: $0Net Assets 2021: $102,2992021Assets 2022: $104,528Liabilities 2022: $1,840Net Assets 2022: $102,6882022Assets 2023: $124,422Liabilities 2023: $02023Assets 2024: $138,912Liabilities 2024: $0Net Assets 2024: $138,9122024

Highlighted filing

2016

Assets$135,060
Liabilities$31,680
Net Assets$103,380
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,357Expenses 2011: $51,362Net Income 2011: $6,9952011Revenue 2012: $78,313Expenses 2012: $47,719Net Income 2012: $30,5942012Revenue 2013: $79,228Expenses 2013: $79,644Net Income 2013: -$4162013Revenue 2014: $118,158Expenses 2014: $76,209Net Income 2014: $41,9492014Revenue 2015: $75,045Expenses 2015: $104,704Net Income 2015: -$29,6592015Revenue 2016: $92,812Expenses 2016: $88,446Net Income 2016: $4,3662016Revenue 2017: $86,837Expenses 2017: $112,578Net Income 2017: -$25,7412017Revenue 2018: $86,123Expenses 2018: $82,766Net Income 2018: $3,3572018Revenue 2019: $78,892Expenses 2019: $117,855Net Income 2019: -$38,9632019Revenue 2020: $73,288Expenses 2020: $28,996Net Income 2020: $44,2922020Revenue 2021: $42,233Expenses 2021: $26,259Net Income 2021: $15,9742021Revenue 2022: $43,840Expenses 2022: $43,451Net Income 2022: $3892022Revenue 2023: $68,138Expenses 2023: $46,404Net Income 2023: $21,7342023Revenue 2024: $46,980Expenses 2024: $32,490Net Income 2024: $14,4902024

Highlighted filing

2016

Revenue$92,812
Expenses$88,446
Net Income$4,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$92,812
Mission and Program Overview

Mission

Train and certify montessori teachers

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO FULFILL ITS OBJECTIVE OF TRAINING AND CERTIFYING TEACHERS DURING CALENDER YEAR 2016-$88,446
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYLE VOPresidentPT$26,800$3,210$30,010
MICHELLE BLACKSecretary-$8,113-$8,113
DANG VOTreasurer-$3,400-$3,400
TERI JACKSONVP-$2,440-$2,440
Filing and Contact Details

Filer

Filer Name
Pedagogical Studies Inc
EIN
74-2434333
Address
5812 MAPLE STREET, Houston, TX 77074

Signing Officer

Name
Myle Vo
Title
President
Phone
7137746952
Signed
2017-06-01
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 150INSURANCE 425LICENSES,FEES AND PERMITS 6,253OFFICE EXPENSES 887REGISTRATION FEES 1,165TELEPHONE EXPENSES 847DONATION 8,200AUTOMOBILE EXPENSES 28TRAVEL 84”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 33,879 31,680MONTESSORI 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 33,879 31,680”

Raw XML Appendix157 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/PersonNm0MYLE VO
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERI JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE BLACK
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANG VO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION GIVEN FOR PARTICIPATION IN TEACHING,MANAGEMENT AND OTHER RELATED FUNCTIONS.1099 ISSUED.AMOUNT SHOWN AS OTHER ALLOWANCE REPRESENTS ROYALTY PAYMENT.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1REPORTED ON 1099.COMPENSATION GIVEN FOR CONSULTATION AND OTHER ANCILLIARY SERVICES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2FORM 1099 ISSUED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3FORM 1099 ISSUED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MYLE VO
IRS990EZ/BooksInCareOfDetail/PhoneNum07137746952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03918 BRATTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135060
IRS990EZ/GrossReceiptsAmt092812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt01622
IRS990EZ/LandAndBuildingsGrp/EOYAmt01622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103380
IRS990EZ/OccupancyRentUtltsAndMaintAmt06850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYLE VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANG VO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038898
IRS990EZ/OtherExpensesTotalAmt018039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND CERTIFY MONTESSORI TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO FULFILL ITS OBJECTIVE OF TRAINING AND CERTIFYING TEACHERS DURING CALENDER YEAR 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088446
IRS990EZ/TotalProgramServiceExpensesAmt088446
IRS990EZ/TotalRevenueAmt092812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWEBSITE HOSTING 150INSURANCE 425LICENSES,FEES AND PERMITS 6,253OFFICE EXPENSES 887REGISTRATION FEES 1,165TELEPHONE EXPENSES 847DONATION 8,200AUTOMOBILE EXPENSES 28TRAVEL 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 33,879 31,680MONTESSORI ASSET PURCHASE 7,218 7,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 33,879 31,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYLE VO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137746952
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDAGOGICAL STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0742434333
ReturnHeader/Filer/USAddress/AddressLine1Txt05812 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060CD516EBDE56FCBCDD537EEAF955F3225BD5E48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060CD516EBDE56FCBCDD537EEAF955F3225BD5E48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07616972017167w5ygpdu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.11.89.37
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTm011:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760130263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIPUL WORAH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 HILLCROFT ST STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07139955950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIPUL WORAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-16T11:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,060
Liabilities
$31,680
Net assets
$103,380
Revenue
$92,812
Expenses
$88,446
Net income
$4,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits