Civic Intelligence

Youth Empowerment Services Inc.

990 • Fiscal year 2015 • EIN 74-2731870

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.HIGGSCARTERKING.ORG

View Organization Page

PO Box 18854San Antonio, TX 78218-0854

(210) 735-2341

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$234,319

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,334,805

Down $449,810 (-9.4%) from 2014

Net Assets

Down

$3,536,786

Down $464,141 (-12%) from 2014

Liabilities

Up

$798,019

Up $14,331 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$7,093,113

Down $1,763,332 (-20%) from 2014

Expenses

Down

$7,557,254

Down $113,478 (-1.5%) from 2014

Net Income

Down

-$464,141

Down $1,649,854 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2011: $3,410,690Liabilities 2011: $1,069,971Net Assets 2011: $2,340,7192011Assets 2012: $3,113,163Liabilities 2012: $911,060Net Assets 2012: $2,202,1032012Assets 2013: $3,580,686Liabilities 2013: $765,472Net Assets 2013: $2,815,2142013Assets 2014: $4,784,615Liabilities 2014: $783,688Net Assets 2014: $4,000,9272014Assets 2015: $4,334,805Liabilities 2015: $798,019Net Assets 2015: $3,536,7862015Assets 2016: $2,869,882Liabilities 2016: $524,213Net Assets 2016: $2,345,6692016Assets 2017: $3,211,429Liabilities 2017: $753,399Net Assets 2017: $2,458,0302017Assets 2018: $4,943,141Liabilities 2018: $1,371,684Net Assets 2018: $3,571,4572018Assets 2019: $5,498,832Liabilities 2019: $910,062Net Assets 2019: $4,588,7702019Assets 2020: $7,516,980Liabilities 2020: $2,735,182Net Assets 2020: $4,781,7982020Assets 2021: $7,844,599Liabilities 2021: $1,191,668Net Assets 2021: $6,652,9312021Assets 2022: $8,070,007Liabilities 2022: $1,907,716Net Assets 2022: $6,162,2912022Assets 2023: $6,521,611Liabilities 2023: $1,773,311Net Assets 2023: $4,748,3002023Assets 2024: $5,362,806Liabilities 2024: $1,786,376Net Assets 2024: $3,576,4302024

Highlighted filing

2015

Assets$4,334,805
Liabilities$798,019
Net Assets$3,536,786
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,386,2942011Revenue 2012: $7,816,763Expenses 2012: $7,856,074Net Income 2012: -$39,3112012Revenue 2013: $8,395,473Expenses 2013: $7,782,362Net Income 2013: $613,1112013Revenue 2014: $8,856,445Expenses 2014: $7,670,732Net Income 2014: $1,185,7132014Revenue 2015: $7,093,113Expenses 2015: $7,557,254Net Income 2015: -$464,1412015Revenue 2016: $1,898,068Expenses 2016: $3,089,185Net Income 2016: -$1,191,1172016Revenue 2017: $6,882,477Expenses 2017: $6,770,116Net Income 2017: $112,3612017Revenue 2018: $12,992,843Expenses 2018: $11,879,416Net Income 2018: $1,113,4272018Revenue 2019: $12,234,137Expenses 2019: $11,300,035Net Income 2019: $934,1022019Revenue 2020: $11,677,986Expenses 2020: $11,462,410Net Income 2020: $215,5762020Revenue 2021: $11,560,080Expenses 2021: $9,688,947Net Income 2021: $1,871,1332021Revenue 2022: $6,914,249Expenses 2022: $6,553,678Net Income 2022: $360,5712022Revenue 2023: $426,384Expenses 2023: $2,128,184Net Income 2023: -$1,701,8002023Revenue 2024: $494,634Expenses 2024: $1,655,673Net Income 2024: -$1,161,0392024

Highlighted filing

2015

Revenue$7,093,113
Expenses$7,557,254
Net Income-$464,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,252,664
Mission and Program Overview

Mission

To provide the highest quality professional development training, because everyone deserves equitable access to life-changing professional development

The mission of the organization is to provide an affordable alternative education program to students who are considered to be at risk of dropping out of the traditional public school system prior to graduation from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,356,833$2,321,232▼ $35,601
Cash and Non-Interest-Bearing Accounts$701,819$1,574,893▲ $873,074
Savings and Temporary Cash Investments$500,000--
Pledges and Grants Receivable$1,023,452$252,060▼ $771,392
Prepaid Expenses and Deferred Charges$202,261$186,370▼ $15,891
Accounts Receivable$250$250→ $0
Total Assets$4,784,615$4,334,805▼ $449,810
Liabilities
Accounts Payable and Accrued Expenses$351,762$798,019▲ $446,257
Mortgage Notes Payable Secured by Investment Property$431,926--
Total Liabilities$783,688$798,019▲ $14,331
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,344$3,536,786▲ $1,906,442
Temporarily Rstr Net Assets$2,370,583--
Total Net Assets Fund Balance$4,000,927$3,536,786▼ $464,141
Total Liabilities and Net Assets / Fund Balance$4,784,615$4,334,805▼ $449,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,213$344,607$1,240,820
Equipment$775,550$238,842$1,014,392
Land$649,469-$649,469
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudette YarbroughCEOFT$234,319$234,319
La Ronda WilsonDeputy Director FFT$115,994$115,994

Board Members and Trustees

NameTitle
Ann M HudsonChairperson
Deborah L AdamsBoard Member
Holly Marie FlynnBoard Member
Margaret JorgensenBoard Member
Melba TatumBoard Member
Shirley a KingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
George Gervin AcademyTeacher Compens6944 SOUTH SUNBELT DRIVE, San Antonio, TX 78218$456,630
Southwest Preparatory SchoolTeacher Comp1258 AUSTIN HWY, San Antonio, TX 78209$311,051
Law Office Of Ryan HenryLegal Services1380 PANTHEON WAY STE 215, San Antonio, TX 78232$173,569
Astor Crowne PlazaHospitality739 CANAL STREET, New Orleans, LA 70130$132,648
UtsaProf Services1 UTSA CIRCLE, San Antonio, TX 78249$124,050
Revenue and Support

Revenue Composition

Contributions and Grants
$6,793,506
Program Service Revenue
$95
Investment Income
$-159,305
Other Revenue
$458,817
All Other Contributions
$16,974
Change in Net Assets
$-464,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,093,113
Revenue Not Reported on Form 990
$159,551
Total Revenue per Audited Statements
$7,252,664
Total Revenue per Form 990
$7,093,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,946,805
Salaries, Compensation, and Employee Benefits$3,610,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,663,504$251,195-$2,914,699
Office Expenses$912,230$139,604-$1,051,834
Fees for Services Other$891,610$2,035-$893,645
Current Officers, Directors, Trustees, and Key Employees$380,257--$380,257
Travel$234,345$11,965-$246,310
Depreciation Depletion$230,164--$230,164
All Other Expenses$98,637$61,521-$160,158
Other Expenses$133,903$20,628-$133,903
Other Employee Benefits$57,192$72,007-$129,199
Payroll Taxes$88,246$6,334-$94,580
Pension Plan Contributions$86,664$5,050-$91,714
Occupancy$70,800--$70,800
Fees for Services Legal-$67,747-$67,747
Insurance$53,460$5,729-$59,189
Fees for Services Accounting-$19,755-$19,755
Interest$17,698--$17,698
Total Functional Expenses$6,893,684$663,570$0$7,557,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,716,805
Expenses per Audited Statements$7,557,254
Total Expenses per Form 990$7,557,254
Expenses Not Reported on Form 990$159,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Benjamin YarbroughSon of CEOCurriculum DevelopNo$52,671
Yvette ThomasSister of CEOSummer Educ ServicesNo$12,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer and the board review the completed irs form 990 and determine that the return is correct and in agreement with the annual audit.”

Form 990, Page 6, Part VI, Line 12C

“Board members and key employees are required to file a written statement detailing any potential conflicts of interest with the organization. The board investigates all potential conflicts and takes steps to avoid any actual conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The staff of the organization gathers comparable compensation and benefit data from other charter schools and employers in the area and this data is presented to the board who establishes compensation and benefits for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The staff of the organization gathers comparable compensation and benefit data from other charter schools and employers in the area and this data is presented to the board who establishes compensation and benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“The organization is subject to the texas open records act and in compliance with this law makes all financial reports, including the irs form 990 available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Youth Empowerment Services Inc
EIN
74-2731870
Phone
2107352341
Address
PO BOX 18854, SAN ANTONIO, TX 78218-0854
Doing Business As
Higgs Carter King Charter Academy

Signing Officer

Name
Claudette Yarbrough
Title
CEO
Phone
2107352341
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Yarbrough
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
6

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Nancy L Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide an affordable alternative education program to students who are considered to be at risk of dropping out of the traditional public school system prior to graduation from high school.”

Form 990, Page 2, Part III, Line 3

“In august 2015, the corporation's charter was revoked and the academy's operations ended. The corporation will continue its nonprofit activities without the academy.”

Form 990, Part IX, Line 11G

“Contracted educational svcs 760,917 2,035 0 contract maintenance & repair 130,693 0 0”

Form 990, Part XI, Line 9

“Loss on sale of assets netted against revenue 159,551 loss on sale of assets netted against revenue -159,551”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of assets netted against revenue 159,551”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of assets netted against revenue 159,551”

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IRS990/GovernmentGrantsAmt06776532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07252664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05729
IRS990/InsuranceGrp/ProgramServicesAmt053460
IRS990/InsuranceGrp/TotalAmt059189
IRS990/InterestGrp/ProgramServicesAmt017698
IRS990/InterestGrp/TotalAmt017698
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02356833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02321232
IRS990/LandBldgEquipCostOrOtherBssAmt02904681
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0159551
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN AFFORDABLE ALTERNATIVE EDUCATION PROGRAM TO STUDENTS WHO ARE CONSIDERED TO BE AT RISK OF DROPPING OUT OF THE TRADITIONAL PUBLIC SCHOOL SYSTEM PRIOR TO GRADUATION FROM HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0431926
IRS990/NetAssetsOrFundBalancesBOYAmt04000927
IRS990/NetAssetsOrFundBalancesEOYAmt03536786
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-159551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159551
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070800
IRS990/OccupancyGrp/TotalAmt070800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0139604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0912230
IRS990/OfficeExpensesGrp/TotalAmt01051834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129199
IRS990/OtherExpensesGrp/Desc0LOSS ON DISCONTINUED OPER
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020628
IRS990/OtherExpensesGrp/ProgramServicesAmt0383335
IRS990/OtherExpensesGrp/ProgramServicesAmt1349026
IRS990/OtherExpensesGrp/ProgramServicesAmt2242613
IRS990/OtherExpensesGrp/ProgramServicesAmt3133903
IRS990/OtherExpensesGrp/TotalAmt0383335
IRS990/OtherExpensesGrp/TotalAmt1369654
IRS990/OtherExpensesGrp/TotalAmt2242613
IRS990/OtherExpensesGrp/TotalAmt3133903
IRS990/OtherRevenueMiscGrp/Desc0REVENUE FROM LOCAL SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0458817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458817
IRS990/OtherRevenueTotalAmt0458817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02663504
IRS990/OtherSalariesAndWagesGrp/TotalAmt02914699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06334
IRS990/PayrollTaxesGrp/ProgramServicesAmt088246
IRS990/PayrollTaxesGrp/TotalAmt094580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086664
IRS990/PensionPlanContributionsGrp/TotalAmt091714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01023452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186370
IRS990/PrincipalOfficerNm0CLAUDETTE YARBROUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08208869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9318
IRS990/PYOtherExpensesAmt04244318
IRS990/PYOtherRevenueAmt0653514
IRS990/PYProgramServiceRevenueAmt03380
IRS990/PYRevenuesLessExpensesAmt01185713
IRS990/PYSalariesCompEmpBnftPaidAmt03426414
IRS990/PYTotalExpensesAmt07670732
IRS990/PYTotalRevenueAmt08856445
IRS990/ReconcilationRevenueExpnssAmt0-464141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240820
IRS990ScheduleD/EquipmentGrp/BookValueAmt0775550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014392
IRS990ScheduleD/ExpensesNotReportedAmt0159551
IRS990ScheduleD/ExpensesSubtotalAmt07557254
IRS990ScheduleD/LandGrp/BookValueAmt0649469
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0649469
IRS990ScheduleD/OtherExpensesIncludedAmt0159551
IRS990ScheduleD/OtherRevenueAmt0159551
IRS990ScheduleD/RevenueNotReportedAmt0159551
IRS990ScheduleD/RevenueSubtotalAmt07093113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS NETTED AGAINST REVENUE 159,551
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS NETTED AGAINST REVENUE 159,551
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02321232
IRS990ScheduleD/TotalExpensesPerForm990Amt07557254
IRS990ScheduleD/TotalRevenuePerForm990Amt07093113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07252664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07716805
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLACES AN ADVERTISEMENT REGARDING ITS POLICY OF NON-DISCRIMINATION REGARDING THE ADMISSION OF STUDENTS AND THE EMPLOYMENT OF STAFF IN A NEWSPAPER IN GENERAL CIRCULATION IN ITS NORMAL SERVICE AREA AT LEAST ONCE A YEAR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YOUTH EMPOWERMENT SERVICES, INC. RECEIVES ITS GOVERNMENT FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION & THE TEXAS EDUCATION AGENCY FOR AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAUDETTE YARBROUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE STAFF OF THE ORGANIZATION GATHERS COMPARABLE COMPENSATION AND BENEFIT DATA FROM OTHER CHARTER SCHOOLS AND EMPLOYERS IN THE AREA AND THIS DATA IS PRESENTED TO THE BOARD OF DIRECTORS WHO ESTABLISHES COMPENSATION AND BENEFITS FOR ALL OF THE EMPLOYEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0YVETTE THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BENJAMIN YARBROUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUMMER EDUC SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CURRICULUM DEVELOP
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE AN AFFORDABLE ALTERNATIVE EDUCATION PROGRAM TO STUDENTS WHO ARE CONSIDERED TO BE AT RISK OF DROPPING OUT OF THE TRADITIONAL PUBLIC SCHOOL SYSTEM PRIOR TO GRADUATION FROM HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN AUGUST 2015, THE CORPORATION'S CHARTER WAS REVOKED AND THE ACADEMY'S OPERATIONS ENDED. THE CORPORATION WILL CONTINUE ITS NONPROFIT ACTIVITIES WITHOUT THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER AND THE BOARD REVIEW THE COMPLETED IRS FORM 990 AND DETERMINE THAT THE RETURN IS CORRECT AND IN AGREEMENT WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE A WRITTEN STATEMENT DETAILING ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. THE BOARD INVESTIGATES ALL POTENTIAL CONFLICTS AND TAKES STEPS TO AVOID ANY ACTUAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STAFF OF THE ORGANIZATION GATHERS COMPARABLE COMPENSATION AND BENEFIT DATA FROM OTHER CHARTER SCHOOLS AND EMPLOYERS IN THE AREA AND THIS DATA IS PRESENTED TO THE BOARD WHO ESTABLISHES COMPENSATION AND BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE STAFF OF THE ORGANIZATION GATHERS COMPARABLE COMPENSATION AND BENEFIT DATA FROM OTHER CHARTER SCHOOLS AND EMPLOYERS IN THE AREA AND THIS DATA IS PRESENTED TO THE BOARD WHO ESTABLISHES COMPENSATION AND BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS SUBJECT TO THE TEXAS OPEN RECORDS ACT AND IN COMPLIANCE WITH THIS LAW MAKES ALL FINANCIAL REPORTS, INCLUDING THE IRS FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED EDUCATIONAL SVCS 760,917 2,035 0 CONTRACT MAINTENANCE & REPAIR 130,693 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOSS ON SALE OF ASSETS NETTED AGAINST REVENUE 159,551 LOSS ON SALE OF ASSETS NETTED AGAINST REVENUE -159,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02370583
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,334,805
Liabilities
$798,019
Net assets
$3,536,786
Revenue
$7,093,113
Expenses
$7,557,254
Net income
-$464,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.79$3.58$0.49$1.66$1.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.77$4.75$0.43$2.13$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$1.91$6.16$6.91$6.55$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$1.19$6.65$11.6$9.69$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$2.74$4.78$11.7$11.5$0.22
2019Summary only. Only limited summary data is available for this year.$5.50$0.91$4.59$12.2$11.3$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.37$3.57$13.0$11.9$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.75$2.46$6.88$6.77$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.52$2.35$1.90$3.09$1.19
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.80$3.54$7.09$7.56$0.46
2014Summary only. Only limited summary data is available for this year.$4.78$0.78$4.00$8.86$7.67$1.19
2013Summary only. Only limited summary data is available for this year.$3.58$0.77$2.82$8.40$7.78$0.61
2012Summary only. Only limited summary data is available for this year.$3.11$0.91$2.20$7.82$7.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.07$2.34$6.39
Peer Organizations

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