Civic Intelligence

Fourth Street School

EIN 75-2955483 • 501(c)3

Profile

Teaching life and education skills to children through individual and group therapy. Programs for families with children of learning disabilities and emotional issues.

6409 Poly Webb Rd76016

fourthstreetschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

100th percentile

1302%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,666 (-100%) from 2013

Liabilities

Down

$0

Down $9,000 (-100%) from 2013

Net Assets

Down

$0

Down $93,666 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,192

Down $386,727 (-102%) from 2013

Expenses

Down

$86,474

Down $301,159 (-78%) from 2013

Net Income

Down

-$93,666

Down $85,568 (-1057%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $127,987Liabilities 2012: $26,223Net Assets 2012: $101,7642012Assets 2013: $102,666Liabilities 2013: $9,000Net Assets 2013: $93,6662013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $389,080Expenses 2012: $373,843Net Income 2012: $15,2372012Revenue 2013: $379,535Expenses 2013: $387,633Net Income 2013: -$8,0982013Revenue 2014: -$7,192Expenses 2014: $86,474Net Income 2014: -$93,6662014

Highlighted filing

2014

Revenue-$7,192
Expenses$86,474
Net Income-$93,666
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$7,192
Expenses
$86,474
Net income
-$93,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.86$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$3.80$3.88$0.08
2012Summary only. Only limited summary data is available for this year.$1.28$0.26$1.02$3.89$3.74$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
May 27, 2015
Return Version
2013v4.0
Gross Receipts
$4,581
Mission and Program Overview

Mission

Teaching life and education skills to children through individual and group therapy. Programs for families with children of learning disabilities and emotional issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,290--
Cash and Non-Interest-Bearing Accounts$15,784--
Land, Buildings, and Equipment, Net$13,277--
Prepaid Expenses and Deferred Charges$1,315--
Total Assets$102,666$0▼ $102,666
Other Assets Total$20,000--
Liabilities
Other Liabilities$9,000--
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$93,666--
Total Net Assets Fund Balance$93,666$0▼ $93,666
Total Liabilities and Net Assets / Fund Balance$102,666$0▼ $102,666
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve RoepkenPresident
Bishop HarperDirector
Chris JonesDirector
Cyndee HopkinsDirector
Geff AndersonDirector
Kristi OpiolaDirector
Emily PondExecutive Di
Lucy RochettiSecretary
Tony JardieuTreasurer
Jim HannonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,200
Investment Income
$-11,773
Other Revenue
$381
Change in Net Assets
$-93,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,965
Salaries, Compensation, and Employee Benefits$15,509
Total Fundraising Expense$4
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,921$11,272-$45,193
Other Salaries and Wages$10,368$4,030$2$14,400
All Other Expenses$2,743$857-$3,600
Insurance$2,267$755-$3,022
Fees for Services Accounting$1,527$509-$2,036
Other Expenses$1,770$512$1$1,770
Depreciation Depletion$1,127$375$1$1,503
Payroll Taxes$832$277-$1,109
Interest$656$218-$874
Fees for Services Other$151$50-$201
Total Functional Expenses$66,957$19,513$4$86,474
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 tax return is prepared by the school's outside tax firm prior to being presented to the board of directors. The board of directors reviewed the form 990 in detail and approved the tax return for submission to the internal revenue service.”

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

“Any actual or possible financial conflicts of interest, an interested person (as defined in the conflict of interest policy) must disclose the existence of his or her financial interest and all material facts to the board of directors. The disclosure required shall be in writing and submitted to the board no less frequently than annually.”

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

“Employee compensation is determined by the administrator or the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
75-2955483
Phone
2142130077

Signing Officer

Name
Tony Jardieu
Title
Treasurer
Phone
2142130077
Signed
2015-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Preparer
Curt H Osiek
Phone
8172741700
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0102666
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0102666
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066957
IRS990/TotalFunctionalExpensesGrp/TotalAmt086474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt066957
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-7192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7192
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093666
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FOURTHSTREETSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY JARDIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142130077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOURTH STREET SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0752955483
ReturnHeader/Filer/PhoneNum02142130077
ReturnHeader/Filer/USAddress/AddressLine106409 POLY WEBB RD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752912970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RHODES OSIEK PATYK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102170 W INTERSTATE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076017
ReturnHeader/PreparerPersonGrp/PhoneNum08172741700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT H OSIEK
ReturnHeader/ReturnTs02015-06-15T09:28:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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