Civic Intelligence

The L Lowel Byrd Memorial Educational

990 • Fiscal year 2013 • EIN 75-3060867

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile
10860 Rockley Road77099
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,769,439

Up $625,626 (+12%) from 2012

Net Assets

Up

$3,645,907

Up $459,292 (+14%) from 2012

Liabilities

Up

$2,123,532

Up $166,334 (+8.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,564,693

Up $66,516 (+2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2013

Assets$5,769,439
Liabilities$2,123,532
Net Assets$3,645,907
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$2,564,693
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,109,148
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-3060867
Raw XML AppendixShowing 400 of 401 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.

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IRS990/Form990PartVIISectionA/NamePerson0Alexander Jamison
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IRS990/LandBldgEquipmentAccumDeprec0490313
IRS990/LandBuildingsEquipmentBasis04117534
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IRS990ScheduleD/Equipment/Depreciation06283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis033100
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IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
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IRS990ScheduleD/OtherLiabilities/Description1Teacher Retirement
IRS990ScheduleD/OtherLiabilities/Description2Payroll Texas Garnish
IRS990ScheduleD/OtherLiabilities/Description3Wages Payable
IRS990ScheduleD/OtherLiabilities/Description4Aflac
IRS990ScheduleD/OtherLiabilities/Description5Bevevolance Staff Donation
IRS990ScheduleD/OtherLiabilities/Description6Payroll Liability Paydocks
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IRS990ScheduleD/TotalOfAmounts051990
IRS990ScheduleD/TotalOfBookValueLandBuildings03627221
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school does not offer any scholarsip program and the school receives it9s monies directly from the goverment.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Financial aid of government assistance explanation shcool receives majority of monies from state and federal programs.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2The organization publicizes its policy as a school open to all students entering grades kindergarten to 5 regardless of race, creed, or color.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1E3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2Description of nondiscriminatory policy Question 3
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IRS990ScheduleO/GeneralExplanation/Explanation0Chief Executive Office and Indepeenent Account Review all Items of Form 990 for accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation1Directors must file a governence report with texas educatio agency annual
IRS990ScheduleO/GeneralExplanation/Explanation2Board reviews compensation and retention of ceo annual. CEO not a party to review meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3All key employess reviewed by board annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Upon request
IRS990ScheduleO/GeneralExplanation/Explanation5Professional Fees 310,068
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance 112,027 Service Center 99 Supplies and Materials 36,167 Repairs and Maint 87,793 Utilities 37,099 Furniture and Equipment 28,536 Miscellaneous 24,612 Property Taxes 12,723 Loan Fees 2,297 -------- Total 341,353
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108302 Candle Green Lane
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077071
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IRS990/TotalNbrVolunteers030
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IRS990/TotalOtherRevenue0113972
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IRS990/TotalProgramServiceRevenue02955457
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IRS990/UponRequest0X
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IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0753060867
ReturnHeader/Filer/Name/BusinessNameLine10The L Lowel Byrd Memorial Educational
ReturnHeader/Filer/NameControl0LLOW
ReturnHeader/Filer/USAddress/AddressLine1010860 Rockley Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077099
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-15
ReturnHeader/Officer/Name0FRED NIXON
ReturnHeader/Officer/Phone02819889231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-15
ReturnHeader/PreparerFirm/EIN0455297409
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WAGER E A INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106065 HILLCROFT SUITE 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077081
ReturnHeader/Preparer/Name0ROBERT WAGER
ReturnHeader/Preparer/Phone07137713917
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,769,439
Liabilities
$2,123,532
Net assets
$3,645,907
Revenue
-
Expenses
$2,564,693
Net income
-
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