Civic Intelligence

The L Lowel Byrd Memorial Educational

EIN 75-3060867 • 501(c)3 • Houston, TX

Profile

Provide Education to Children whose needs dont meet standard academic levels.

10860 Rockley RoadHouston, TX 77099
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,301,585

Down $1,020,374 (-16%) from 2015

Liabilities

Down

$1,638,049

Down $252,747 (-13%) from 2015

Net Assets

Down

$3,663,536

Down $767,627 (-17%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Down

$2,199,925

Down $228,662 (-9.4%) from 2015

Expenses

Up

$2,967,552

Up $311,966 (+12%) from 2015

Net Income

Down

-$767,627

Down $540,628 (-238%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,677,781Liabilities 2011: $1,972,186Net Assets 2011: $2,705,5952011Assets 2012: $5,143,813Liabilities 2012: $1,957,198Net Assets 2012: $3,186,6152012Assets 2013: $5,769,439Liabilities 2013: $2,123,532Net Assets 2013: $3,645,9072013Assets 2014: $6,634,577Liabilities 2014: $1,976,414Net Assets 2014: $4,658,1632014Assets 2015: $6,321,959Liabilities 2015: $1,890,796Net Assets 2015: $4,431,1632015Assets 2016: $5,301,585Liabilities 2016: $1,638,049Net Assets 2016: $3,663,5362016

Highlighted filing

2016

Assets$5,301,585
Liabilities$1,638,049
Net Assets$3,663,536
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,073,544Expenses 2011: $2,065,435Net Income 2011: $1,008,1092011Revenue 2012: $2,979,197Expenses 2012: $2,498,177Net Income 2012: $481,0202012Expenses 2013: $2,564,6932013Revenue 2014: $3,620,215Expenses 2014: $2,607,864Net Income 2014: $1,012,3512014Revenue 2015: $2,428,587Expenses 2015: $2,655,586Net Income 2015: -$226,9992015Revenue 2016: $2,199,925Expenses 2016: $2,967,552Net Income 2016: -$767,6272016

Highlighted filing

2016

Revenue$2,199,925
Expenses$2,967,552
Net Income-$767,627
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,301,585
Liabilities
$1,638,049
Net assets
$3,663,536
Revenue
$2,199,925
Expenses
$2,967,552
Net income
-$767,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.64$3.66$2.20$2.97$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.32$1.89$4.43$2.43$2.66$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.63$1.98$4.66$3.62$2.61$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.12$3.65$2.56
2012Summary only. Only limited summary data is available for this year.$5.14$1.96$3.19$2.98$2.50$0.48
2011Summary only. Only limited summary data is available for this year.$4.68$1.97$2.71$3.07$2.07$1.01
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,428,587
Mission and Program Overview

Mission

Provide education to children whose needs dont meet standard academic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,524,362$4,018,565▲ $494,203
Cash and Non-Interest-Bearing Accounts$1,696,805$1,661,138▼ $35,667
Prepaid Expenses and Deferred Charges$145,144$94,551▼ $50,593
Pledges and Grants Receivable$5,394$17,969▲ $12,575
Savings and Temporary Cash Investments$9,554--
Total Assets$6,634,577$6,321,959▼ $312,618
Other Assets Total$1,253,318$529,736▼ $723,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,895,708$1,750,298▼ $145,410
Accounts Payable and Accrued Expenses$45,936$82,225▲ $36,289
Other Liabilities$34,770$58,273▲ $23,503
Total Liabilities$1,976,414$1,890,796▼ $85,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,383,591$2,324,407▼ $59,184
Unrestricted Net Assets$2,274,572$2,106,756▼ $167,816
Total Net Assets Fund Balance$4,658,163$4,431,163▼ $227,000
Total Liabilities and Net Assets / Fund Balance$6,634,577$6,321,959▼ $312,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,876,239$510,909$2,387,148
Land$1,458,080-$1,458,080
Leasehold Improvements$652,462$194,244$846,706
Equipment$31,784$25,566$57,350
Other Assets Org$475,000--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred NixonPresidentFT$315,000$315,000$315,000

Board Members and Trustees

NameTitle
Alexander JamisonDirector
Kraig T MurrayDirector
Timothy MarquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,279,063
Investment Income
$6,650
Other Revenue
$142,874
Change in Net Assets
$-226,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,587
Total Revenue per Audited Statements
$2,428,587
Total Revenue per Form 990
$2,428,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,864
Salaries, Compensation, and Employee Benefits$991,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,773--$970,773
All Other Expenses$398,871--$398,871
Fees for Services Legal$309,940--$309,940
Fees for Services Other$208,686--$208,686
Other Expenses$173,835--$173,835
Depreciation Depletion$137,551--$137,551
Fees for Services Management$128,625--$128,625
Interest$107,508--$107,508
Occupancy$105,879--$105,879
Benefits to Members$56,007--$56,007
Payroll Taxes$20,942--$20,942
Travel$10,398--$10,398
Total Functional Expenses$2,655,586$0$0$2,655,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,655,586
Total Expenses per Audited Statements$2,655,586
Total Expenses per Form 990$2,655,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$30,770
Interest Payable$18,055
Payroll Taxes Payable$8,834
Other Liabilities$614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Chief Executive Office and Independent Accountant review all items of Form 990 for accuracy.”

Conflict of interest policy compliance Part VI line 12C

“Directors must file a governence report with Texas Education Agency annually.”

CEO executive director top management comp Part VI line 15A

“Board reviews compensation and retention of CEO annualy. CEO is not a party to review meeting.”

Other officer or key employee compensation Part VI line 15B

“All key employess reviewed by board annually.”

Governing documents etc available to public Part VI line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
The L Lowel Byrd Memorial Educational
EIN
75-3060867
Address
10860 Rockley Road, Houston, TX 77099
Doing Business As
& Community Dev Corp

Signing Officer

Name
Kraig Murray
Title
President
Phone
6786988441
Signed
2016-07-15
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
28
Volunteers
30

Preparer

Firm
Robert Wager Ea Inc
Address
6065 HILLCROFT SUITE 309, Houston, TX 77081
Preparer
David Wager
Phone
7137713917
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“balancing figure”

List of other fees for services expenses Part IX line 11G

“Professional Fees 208,206”

List of other expenses Part IX line 24E

“Contract Labor 43,018Meals and Entertinament 1,204 Supplies and Materials 5,837Repairs and Maint 158,432Utilities 48,299Furniture and Equipment 10,544Miscellaneous 2,325Scholarships 165,864Property Taxes 43,284 --------Total 478,807”

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“Rental Expenses”

Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Education to Children whose needs dont meet standard academic levels.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398871
IRS990/AllOtherExpensesGrp/TotalAmt0398871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt056007
IRS990/BenefitsToMembersGrp/TotalAmt056007
IRS990/BooksInCareOfDetail/PersonNm0Kraig T Murray
IRS990/BooksInCareOfDetail/PhoneNum02819889231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010860 Rockley Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01696805
IRS990/CashNonInterestBearingGrp/EOYAmt01661138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt056007
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06650
IRS990/CYOtherExpensesAmt01607864
IRS990/CYOtherRevenueAmt0142874
IRS990/CYProgramServiceRevenueAmt02279063
IRS990/CYRevenuesLessExpensesAmt0-226999
IRS990/CYSalariesCompEmpBnftPaidAmt0991715
IRS990/CYTotalExpensesAmt02655586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02428587
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137551
IRS990/DepreciationDepletionGrp/TotalAmt0137551
IRS990/Desc0Currently provide education to children whose learning needs so not meet standard academic levels.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0& Community Dev Corp
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02655586
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0309940
IRS990/FeesForServicesLegalGrp/TotalAmt0309940
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0128625
IRS990/FeesForServicesManagementGrp/TotalAmt0128625
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208686
IRS990/FeesForServicesOtherGrp/TotalAmt0208686
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexander Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm2Kraig T Murray
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Marquez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02428587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0107508
IRS990/InterestGrp/TotalAmt0107508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03524362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04018565
IRS990/LandBldgEquipCostOrOtherBssAmt04749284
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Education to Children whose needs dont meet standard academic levels.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01895708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750298
IRS990/NetAssetsOrFundBalancesBOYAmt04658163
IRS990/NetAssetsOrFundBalancesEOYAmt04431163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105879
IRS990/OccupancyGrp/TotalAmt0105879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01253318
IRS990/OtherAssetsTotalGrp/EOYAmt0529736
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0Auto
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ProgramServicesAmt07418
IRS990/OtherExpensesGrp/ProgramServicesAmt13655
IRS990/OtherExpensesGrp/ProgramServicesAmt215498
IRS990/OtherExpensesGrp/ProgramServicesAmt3173835
IRS990/OtherExpensesGrp/TotalAmt07418
IRS990/OtherExpensesGrp/TotalAmt13655
IRS990/OtherExpensesGrp/TotalAmt215498
IRS990/OtherExpensesGrp/TotalAmt3173835
IRS990/OtherLiabilitiesGrp/BOYAmt034770
IRS990/OtherLiabilitiesGrp/EOYAmt058273
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142874
IRS990/OtherRevenueTotalAmt0142874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970773
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020942
IRS990/PayrollTaxesGrp/TotalAmt020942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Federal Grants
IRS990/ProgramServiceRevenueGrp/Desc1State and Local Grants
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12041234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12041234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0247
IRS990/PYOtherExpensesAmt01144741
IRS990/PYOtherRevenueAmt0821539
IRS990/PYProgramServiceRevenueAmt02798429
IRS990/PYRevenuesLessExpensesAmt01012351
IRS990/PYSalariesCompEmpBnftPaidAmt01463123
IRS990/PYTotalExpensesAmt02607864
IRS990/PYTotalRevenueAmt03620215
IRS990/ReconcilationRevenueExpnssAmt0-226999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09554
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01876239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02387148
IRS990ScheduleD/EquipmentGrp/BookValueAmt031784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057350
IRS990ScheduleD/ExpensesSubtotalAmt02655586
IRS990ScheduleD/LandGrp/BookValueAmt01458080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01458080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0846706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1475000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to State
IRS990ScheduleD/RevenueSubtotalAmt02428587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04018565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0529736
IRS990ScheduleD/TotalExpensesPerForm990Amt02655586
IRS990ScheduleD/TotalLiabilityAmt058273
IRS990ScheduleD/TotalRevenuePerForm990Amt02428587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02655586
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school does not offer any scholarsip program and the school receives its monies directly from the goverment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial aid of government assistance explanation shcool receives majority of monies from state and federal programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The organization publicizes its policy as a school open to all students entering grades kindergarten to 5 regardless of race, creed, or color.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Fred Nixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0315000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chief Executive Office and Independent Accountant review all items of Form 990 for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors must file a governence report with Texas Education Agency annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation and retention of CEO annualy. CEO is not a party to review meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key employess reviewed by board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5balancing figure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 208,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Labor 43,018Meals and Entertinament 1,204 Supplies and Materials 5,837Repairs and Maint 158,432Utilities 48,299Furniture and Equipment 10,544Miscellaneous 2,325Scholarships 165,864Property Taxes 43,284 --------Total 478,807
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02383591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02324407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06634577
IRS990/TotalAssetsEOYAmt06321959
IRS990/TotalAssetsGrp/BOYAmt06634577
IRS990/TotalAssetsGrp/EOYAmt06321959
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02655586
IRS990/TotalFunctionalExpensesGrp/TotalAmt02655586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01976414
IRS990/TotalLiabilitiesEOYAmt01890796
IRS990/TotalLiabilitiesGrp/BOYAmt01976414
IRS990/TotalLiabilitiesGrp/EOYAmt01890796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04658163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04431163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02655586
IRS990/TotalProgramServiceRevenueAmt02279063
IRS990/TotalReportableCompFromOrgAmt0315000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02428587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02428587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06634577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06321959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010398
IRS990/TravelGrp/TotalAmt010398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02274572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02106756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786988441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The L Lowel Byrd Memorial Educational
ReturnHeader/Filer/BusinessNameControlTxt0LLOW
ReturnHeader/Filer/EIN0753060867
ReturnHeader/Filer/USAddress/AddressLine1Txt010860 Rockley Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455297409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT WAGER EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06065 HILLCROFT SUITE 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07137713917
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WAGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T19:19:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits