Civic Intelligence

The L Lowel Byrd Memorial Educational

990 • Fiscal year 2016 • EIN 75-3060867

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profile
10860 Rockley RoadHouston, TX 77099

(281) 988-9231

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.74x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.4%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,301,585

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

Net Assets

Down

$3,663,536

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

Liabilities

Down

$1,638,049

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

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

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

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$2,199,925
Expenses$2,967,552
Net Income-$767,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,199,925
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$4,018,565$3,887,869▼ $130,696
Cash and Non-Interest-Bearing Accounts$1,661,138$1,321,870▼ $339,268
Prepaid Expenses and Deferred Charges$94,551$91,846▼ $2,705
Pledges and Grants Receivable$17,969--
Total Assets$6,321,959$5,301,585▼ $1,020,374
Other Assets Total$529,736--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,750,298$1,596,613▼ $153,685
Accounts Payable and Accrued Expenses$82,225$22,646▼ $59,579
Other Liabilities$58,273$18,790▼ $39,483
Total Liabilities$1,890,796$1,638,049▼ $252,747
Net Assets / Fund Balance
Unrestricted Net Assets$2,106,756$2,070,725▼ $36,031
Temporarily Rstr Net Assets$2,324,407$1,592,811▼ $731,596
Total Net Assets Fund Balance$4,431,163$3,663,536▼ $767,627
Total Liabilities and Net Assets / Fund Balance$6,321,959$5,301,585▼ $1,020,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,737$576,411$2,387,148
Land$1,458,080-$1,458,080
Leasehold Improvements$595,746$250,960$846,706
Equipment$23,306$34,044$57,350
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kraig T MurrayPresident
Alexander JamisonDirector
Timothy MarquezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,958,675
Investment Income
$5,980
Other Revenue
$235,270
Change in Net Assets
$-767,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,925
Total Revenue per Audited Statements
$2,199,925
Total Revenue per Form 990
$2,199,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,967,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$985,392$546,635-$1,532,027
Other Expenses$194,473--$194,473
Depreciation Depletion$130,695--$130,695
Total Functional Expenses$2,420,917$546,635$0$2,967,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,967,552
Total Expenses per Audited Statements$2,967,552
Total Expenses per Form 990$2,967,552
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
Payroll Taxes Payable$18,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2819889231
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
23
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

List of other expenses Part IX line 24E

“Guidance counseling and evaluation services 34,012student pupil transportation 1,400food services 252,884general administration 403,221plant maintenance and operations 293,875 --------total 985,392”

Raw XML Appendix332 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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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)
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of nondiscriminatory policy (Question 3)
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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/ExplanationTxt5GUIDANCE COUNSELING AND EVALUATION SERVICES 34,012STUDENT PUPIL TRANSPORTATION 1,400FOOD SERVICES 252,884GENERAL ADMINISTRATION 403,221PLANT MAINTENANCE AND OPERATIONS 293,875 --------TOTAL 985,392
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/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesBOYAmt01890796
IRS990/TotalLiabilitiesEOYAmt01638049
IRS990/TotalLiabilitiesGrp/BOYAmt01890796
IRS990/TotalLiabilitiesGrp/EOYAmt01638049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04431163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03663536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02420917
IRS990/TotalProgramServiceRevenueAmt01958675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02199925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06321959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05301585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02106756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02070725
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819889231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WAGER
ReturnHeader/ReturnTs02017-07-17T11:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

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
2016Detailed filing. Detailed filing data is available for this year.$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