Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,576,277
Up $50,978 (+3.3%) from 2014
Net Assets
Up$317,531
Up $117,059 (+58%) from 2014
Liabilities
Down$1,258,746
Down $66,081 (-5.0%) from 2014
Revenue
Up$1,552,327
Up $205,693 (+15%) from 2014
Expenses
Up$1,435,268
Up $218,897 (+18%) from 2014
Net Income
Down$117,059
Down $13,204 (-10%) from 2014
To educate gifted children from pre-k through 8th grade.
To educate gifted children from pre-k through 12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,085,393 | $1,107,292 | ▲ $21,899 |
| Rtn Earn Endowment Incm Other Fnds | $200,472 | $317,531 | ▲ $117,059 |
| Savings and Temporary Cash Investments | $310,140 | $310,140 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,119 | $116,779 | ▲ $29,660 |
| Accounts Receivable | $42,647 | $12,202 | ▼ $30,445 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,525,299 | $1,576,277 | ▲ $50,978 |
| Other Assets Total | - | $29,864 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $776,442 | $736,562 | ▼ $39,880 |
| Deferred Revenue | $520,553 | $486,100 | ▼ $34,453 |
| Other Liabilities | $15,000 | $15,000 | → $0 |
| Accounts Payable and Accrued Expenses | $2,010 | $11,449 | ▲ $9,439 |
| Escrow Account Liability | $10,822 | $9,635 | ▼ $1,187 |
| Total Liabilities | $1,324,827 | $1,258,746 | ▼ $66,081 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $200,472 | $317,531 | ▲ $117,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,299 | $1,576,277 | ▲ $50,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $636,448 | - | $636,448 |
| Buildings | $445,074 | $170,377 | $615,451 |
| Equipment | $25,770 | $71,052 | $96,822 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Tara Tomicic | Chairman of the Board | PT | $70,751 | $70,751 |
| Name | Title |
|---|---|
| Mr Jesse Wells | Director |
| Mrs Alisa Porter | Director |
| Mrs Judy Hacskaylo | Director |
| Mrs Sandy Walker | Director |
| Mrs Monica Benton | Secretary |
| Mr Brice Sumrall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $961,423 |
| Other Expenses | $465,845 |
| Grants and Similar Amounts Paid | $8,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $725,203 | $143,620 | - | $868,823 |
| Occupancy | $147,126 | - | - | $147,126 |
| Depreciation Depletion | $69,231 | - | - | $69,231 |
| Payroll Taxes | $55,053 | $13,763 | - | $68,816 |
| Interest | $36,193 | - | - | $36,193 |
| Insurance | - | $25,649 | - | $25,649 |
| Other Employee Benefits | $19,027 | $4,757 | - | $23,784 |
| Other Expenses | $143,318 | $21,578 | - | $21,578 |
| Fees for Services Accounting | - | $14,771 | - | $14,771 |
| Grants to Domestic Individuals | $8,000 | - | - | $8,000 |
| Advertising | - | $7,979 | - | $7,979 |
| Total Functional Expenses | $1,203,151 | $232,117 | $0 | $1,435,268 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,785 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $42,592 | - | - | - |
| Total Events | $42,592 | - | $11,785 | $-11,785 |
| Liability | Amount |
|---|---|
| Specified Donation | $15,000 |
“Explanation: the organization's form 990 is prepared by a hired accounting firm and is subsequently reviewed by the organization's president before it is filed.”
“Explanation: governing documents are made publicly available upon request.”
“The rainard school has changed its accounting method from cash to accrual. See form 3115 attached.”
“Explanation: the organization's financial statements were audited by an independent accountant on a separate basis.”
“This escrow account liability represents the rainard parent group's portion of the school's bank account. These funds are raised by the parents and held in this account until they are contributed to the rainard school.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE GIFTED CHILDREN FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7979 |
| IRS990/AllOtherContributionsAmt | 0 | 196689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA BENTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7136477246 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11059 TIMBERLINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77043 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42592 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 465845 |
| IRS990/CYOtherRevenueAmt | 0 | -11785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1324831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 961423 |
| IRS990/CYTotalExpensesAmt | 0 | 1435268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1552327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 520553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 486100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69231 |
| IRS990/Desc | 0 | RAINARD SCHOOL PROVIDES FULL TIME INSTRUCTION FOR UP TO 90 STUDENTS AGES 4 TO 18 BY PROVIDING DIFFERENTIATED INSTRUCTION USING A CREATIVE INTERDISCIPLINARY CURRICULUM IN NON-GRADED, MIXED AGE CLASSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 10822 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9635 |
| IRS990/ExpenseAmt | 0 | 1203151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14771 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR TARA TOMICIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRICE SUMRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JESSE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS ALISA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS JUDY HACSKAYLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MRS SANDY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS MONICA BENTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42592 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1564112 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25649 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36193 |
| IRS990/InterestGrp/TotalAmt | 0 | 36193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1085393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1107292 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348721 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE GIFTED CHILDREN FROM PRE-K THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 776442 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 736562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317531 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11785 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23784 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21578 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143620 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 725203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868823 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68816 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TARA TOMICIC |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1200748 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1200748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PYOtherExpensesAmt | 0 | 295836 |
| IRS990/PYOtherRevenueAmt | 0 | -11576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 895535 |
| IRS990/PYTotalExpensesAmt | 0 | 1216371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1346634 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1324831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 200472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 317531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310140 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 445074 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170377 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 615451 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96822 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 636448 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 636448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIFIED DONATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ESCROW ACCOUNT LIABILITY REPRESENTS THE RAINARD PARENT GROUP'S PORTION OF THE SCHOOL'S BANK ACCOUNT. THESE FUNDS ARE RAISED BY THE PARENTS AND HELD IN THIS ACCOUNT UNTIL THEY ARE CONTRIBUTED TO THE RAINARD SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1107292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 42592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42592 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11785 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A THIRD PARTY TUITION FINANCE SERVICE REVIEWS AND ANALYZES THE INDIVIDUAL'S FINANCIAL INFORMATION AND MAKES RECOMMENDATIONS TO THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION'S FORM 990 IS PREPARED BY A HIRED ACCOUNTING FIRM AND IS SUBSEQUENTLY REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RAINARD SCHOOL HAS CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL. SEE FORM 3115 ATTACHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1525299 |
| IRS990/TotalAssetsEOYAmt | 0 | 1576277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1525299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1576277 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239281 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1203151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1324827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1258746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1324827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1258746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317531 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1203151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1324831 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -11785 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1324831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1552327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525299 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576277 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11059 TIMBERLINE RD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77043 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.RAINARD.ORG/WP/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR TARA TOMICIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136477246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINARD SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 760169898 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136477246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11059 TIMBERLINE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742181616 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEINSTEIN SPIRA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | THREE GREENWAY PLAZA SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136227000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MURRAY |
| ReturnHeader/ReturnTs | 0 | 2016-08-05T15:06:35-05:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.