Civic Intelligence

Rainard School Inc.

990 • Fiscal year 2022 • EIN 76-0169898

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

11059 Timberline RoadHouston, TX 77043

(713) 647-7246

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,697,601

Down $125,737 (-6.9%) from 2021

Net Assets

Down

$1,226,291

Down $77,545 (-5.9%) from 2021

Liabilities

Down

$471,310

Down $48,192 (-9.3%) from 2021

Revenue

Up

$1,116,073

Up $182,534 (+20%) from 2021

Expenses

Up

$1,201,943

Up $107,189 (+9.8%) from 2021

Net Income

Up

-$85,870

Up $75,345 (+47%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $785,887Liabilities 2011: $793,347Net Assets 2011: -$7,4602011Assets 2012: $903,477Liabilities 2012: $827,821Net Assets 2012: $75,6562012Assets 2013: $897,869Liabilities 2013: $827,660Net Assets 2013: $70,2092013Assets 2014: $1,525,299Liabilities 2014: $1,324,827Net Assets 2014: $200,4722014Assets 2015: $1,576,277Liabilities 2015: $1,258,746Net Assets 2015: $317,5312015Assets 2016: $3,105,005Liabilities 2016: $1,240,362Net Assets 2016: $1,864,6432016Assets 2017: $2,859,041Liabilities 2017: $1,154,065Net Assets 2017: $1,704,9762017Assets 2018: $2,622,247Liabilities 2018: $885,250Net Assets 2018: $1,736,9972018Assets 2019: $2,120,034Liabilities 2019: $992,082Net Assets 2019: $1,127,9522019Assets 2020: $1,728,210Liabilities 2020: $974,183Net Assets 2020: $754,0272020Assets 2021: $1,823,338Liabilities 2021: $519,502Net Assets 2021: $1,303,8362021Assets 2022: $1,697,601Liabilities 2022: $471,310Net Assets 2022: $1,226,2912022Assets 2024: $1,485,142Liabilities 2024: $1,334,876Net Assets 2024: $150,2662024

Highlighted filing

2022

Assets$1,697,601
Liabilities$471,310
Net Assets$1,226,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,434,238Expenses 2011: $1,190,032Net Income 2011: $244,2062011Revenue 2012: $1,365,038Expenses 2012: $1,253,980Net Income 2012: $111,0582012Revenue 2013: $1,239,083Expenses 2013: $1,245,781Net Income 2013: -$6,6982013Revenue 2014: $1,346,634Expenses 2014: $1,216,371Net Income 2014: $130,2632014Revenue 2015: $1,552,327Expenses 2015: $1,435,268Net Income 2015: $117,0592015Revenue 2016: $3,324,989Expenses 2016: $1,329,999Net Income 2016: $1,994,9902016Revenue 2017: $1,208,793Expenses 2017: $1,276,990Net Income 2017: -$68,1972017Revenue 2018: $1,291,787Expenses 2018: $1,259,779Net Income 2018: $32,0082018Revenue 2019: $548,657Expenses 2019: $1,157,702Net Income 2019: -$609,0452019Revenue 2020: $659,005Expenses 2020: $1,032,803Net Income 2020: -$373,7982020Revenue 2021: $933,539Expenses 2021: $1,094,754Net Income 2021: -$161,2152021Revenue 2022: $1,116,073Expenses 2022: $1,201,943Net Income 2022: -$85,8702022Revenue 2024: $121,577Expenses 2024: $1,031,686Net Income 2024: -$910,1092024

Highlighted filing

2022

Revenue$1,116,073
Expenses$1,201,943
Net Income-$85,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,122,062
Mission and Program Overview

Mission

To educate gifted children from pre-k through 8th grade.

To educate gifted children from pre-k through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,303,836$1,226,291▼ $77,545
Savings and Temporary Cash Investments$1,083,643$897,474▼ $186,169
Land, Buildings, and Equipment, Net$574,992$608,681▲ $33,689
Cash and Non-Interest-Bearing Accounts$40,399$110,586▲ $70,187
Accounts Receivable$0$60,019▲ $60,019
Prepaid Expenses and Deferred Charges$122,458$18,995▼ $103,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,823,338$1,697,601▼ $125,737
Other Assets Total$1,846$1,846→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,519$300,662▼ $33,857
Other Liabilities$167,059$169,045▲ $1,986
Accounts Payable and Accrued Expenses$17,924$1,603▼ $16,321
Total Liabilities$519,502$471,310▼ $48,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,303,836$1,226,291▼ $77,545
Total Liabilities and Net Assets / Fund Balance$1,823,338$1,697,601▼ $125,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,946$248,818$482,764
Land$295,637-$295,637
Equipment$63,415$95,575$158,990
Leasehold Improvements$15,683$6,671$22,354
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$132,080
Program Service Revenue
$961,198
Investment Income
$13,720
Other Revenue
$9,075
All Other Contributions
$100,000
Change in Net Assets
$-85,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,764
Other Expenses$420,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,734$114,426-$715,160
Payroll Taxes$46,035$8,769-$54,804
Office Expenses$22,011$4,192-$26,203
Insurance$21,526$4,100-$25,626
Occupancy$15,669$2,984-$18,653
Depreciation Depletion$15,378$2,929-$18,307
Interest-$15,765-$15,765
Information Technology$11,984$2,283-$14,267
Advertising$11,361$2,164-$13,525
Other Employee Benefits$9,912$1,888-$11,800
Other Expenses$6,927--$6,927
Fees for Services Other$1,806$344-$2,150
Travel$295$56-$351
Total Functional Expenses$1,042,043$159,900$0$1,201,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,698
Fundraising Direct Expenses$5,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,778$8,698$5,989$2,709
Total Events$40,778$8,698$5,989$2,709
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$145,367
Other Current Liabilities$23,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's form 990 is prepared by a hired accounting firm and is subsequently reviewed by the organization's board members before it is filed.

Form 990, Part VI, Section B, Line 15

The process of determining compensation for the head of school involves the use of compiled information regarding comparable compensation for nonprofit schools.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made publicly available upon request.

Filing and Contact Details

Filer

Filer Name
Rainard School Inc
EIN
76-0169898
Phone
7136477246
Address
11059 TIMBERLINE ROAD, HOUSTON, TX 77043

Signing Officer

Name
Dr Tara Tomicic
Title
Chairman
Phone
7136477246
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tara Tomicic
Formed
1986
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
60

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Rainard school, inc. 11059 timberlane road houston, tx 77043 employer identification number: 76-0169898 for the year ending december 31, 2022 rainard school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01603
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt060019
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE GIFTED CHILDREN FROM PRE-K THROUGH 8TH GRADE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02164
IRS990/AdvertisingGrp/ProgramServicesAmt011361
IRS990/AdvertisingGrp/TotalAmt013525
IRS990/AllOtherContributionsAmt0100000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDY KITCHEN
IRS990/BooksInCareOfDetail/PhoneNum07136477246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011059 TIMBERLINE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt040399
IRS990/CashNonInterestBearingGrp/EOYAmt0110586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032080
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013720
IRS990/CYOtherExpensesAmt0420179
IRS990/CYOtherRevenueAmt09075
IRS990/CYProgramServiceRevenueAmt0961198
IRS990/CYRevenuesLessExpensesAmt0-85870
IRS990/CYSalariesCompEmpBnftPaidAmt0781764
IRS990/CYTotalExpensesAmt01201943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015378
IRS990/DepreciationDepletionGrp/TotalAmt018307
IRS990/Desc0RAINARD SCHOOL PROVIDES FULL TIME INSTRUCTION FOR UP TO 90 GIFTED STUDENTS AGES 3 TO 14 BY PROVIDING DIFFERENTIATED INSTRUCTION USING A CREATIVE INTERDISCIPLINARY CURRICULUM IN NON-GRADED, MIXED AGE CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01042043
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01806
IRS990/FeesForServicesOtherGrp/TotalAmt02150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MR LEIGHTON MORELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ELENA SHOSHITAISHVILI
IRS990/Form990PartVIISectionAGrp/PersonNm2DR TARA TOMICIC
IRS990/Form990PartVIISectionAGrp/PersonNm3MS NATALYA BICHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032080
IRS990/FundraisingDirectExpensesAmt05989
IRS990/FundraisingGrossIncomeAmt08698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01122062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02283
IRS990/InformationTechnologyGrp/ProgramServicesAmt011984
IRS990/InformationTechnologyGrp/TotalAmt014267
IRS990/InsuranceGrp/ManagementAndGeneralAmt04100
IRS990/InsuranceGrp/ProgramServicesAmt021526
IRS990/InsuranceGrp/TotalAmt025626
IRS990/InterestGrp/ManagementAndGeneralAmt015765
IRS990/InterestGrp/TotalAmt015765
IRS990/InvestmentIncomeGrp/ExclusionAmt013720
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013720
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608681
IRS990/LandBldgEquipCostOrOtherBssAmt0959745
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE GIFTED CHILDREN FROM PRE-K THROUGH 8TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334519
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300662
IRS990/NetAssetsOrFundBalancesBOYAmt01303836
IRS990/NetAssetsOrFundBalancesEOYAmt01226291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02709
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02984
IRS990/OccupancyGrp/ProgramServicesAmt015669
IRS990/OccupancyGrp/TotalAmt018653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OfficeExpensesGrp/ProgramServicesAmt022011
IRS990/OfficeExpensesGrp/TotalAmt026203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01846
IRS990/OtherAssetsTotalGrp/EOYAmt01846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011800
IRS990/OtherExpensesGrp/Desc0FACILITIES EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0195869
IRS990/OtherExpensesGrp/ProgramServicesAmt182536
IRS990/OtherExpensesGrp/ProgramServicesAmt26927
IRS990/OtherExpensesGrp/TotalAmt0195869
IRS990/OtherExpensesGrp/TotalAmt182536
IRS990/OtherExpensesGrp/TotalAmt26927
IRS990/OtherLiabilitiesGrp/BOYAmt0167059
IRS990/OtherLiabilitiesGrp/EOYAmt0169045
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06366
IRS990/OtherRevenueTotalAmt06366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600734
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715160
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08769
IRS990/PayrollTaxesGrp/ProgramServicesAmt046035
IRS990/PayrollTaxesGrp/TotalAmt054804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018995
IRS990/PrincipalOfficerNm0DR TARA TOMICIC
IRS990/PriorPeriodAdjustmentsAmt08325
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0943755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0943755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314607
IRS990/PYOtherRevenueAmt0-10040
IRS990/PYProgramServiceRevenueAmt0931479
IRS990/PYRevenuesLessExpensesAmt0-161215
IRS990/PYSalariesCompEmpBnftPaidAmt0780147
IRS990/PYTotalExpensesAmt01094754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85870
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01303836
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01226291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01083643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897474
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482764
IRS990ScheduleD/EquipmentGrp/BookValueAmt063415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158990
IRS990ScheduleD/LandGrp/BookValueAmt0295637
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015683
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608681
IRS990ScheduleD/TotalLiabilityAmt0169045
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08698
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAINARD SCHOOL, INC. 11059 TIMBERLANE ROAD HOUSTON, TX 77043 EMPLOYER IDENTIFICATION NUMBER: 76-0169898 FOR THE YEAR ENDING DECEMBER 31, 2022 RAINARD SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A HIRED ACCOUNTING FIRM AND IS SUBSEQUENTLY REVIEWED BY THE ORGANIZATION'S BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL INVOLVES THE USE OF COMPILED INFORMATION REGARDING COMPARABLE COMPENSATION FOR NONPROFIT SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01823338
IRS990/TotalAssetsEOYAmt01697601
IRS990/TotalAssetsGrp/BOYAmt01823338
IRS990/TotalAssetsGrp/EOYAmt01697601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132080
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0519502
IRS990/TotalLiabilitiesEOYAmt0471310
IRS990/TotalLiabilitiesGrp/BOYAmt0519502
IRS990/TotalLiabilitiesGrp/EOYAmt0471310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01303836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01226291
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01042043
IRS990/TotalProgramServiceRevenueAmt0961198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01823338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011059 TIMBERLINE ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RAINARD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TARA TOMICIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07136477246
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAINARD SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0760169898
ReturnHeader/Filer/PhoneNum07136477246
ReturnHeader/Filer/USAddress/AddressLine1Txt011059 TIMBERLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02023-11-14T11:36:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$1.33$0.15$0.12$1.03$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.47$1.23$1.12$1.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.52$1.30$0.93$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.97$0.75$0.66$1.03$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.99$1.13$0.55$1.16$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.89$1.74$1.29$1.26$0.03
2017Summary only. Only limited summary data is available for this year.$2.86$1.15$1.70$1.21$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$3.11$1.24$1.86$3.32$1.33$1.99
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.26$0.32$1.55$1.44$0.12
2014Summary only. Only limited summary data is available for this year.$1.53$1.32$0.20$1.35$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.90$0.83$0.07$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.83$0.08$1.37$1.25$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.79$0.01$1.43$1.19$0.24