Civic Intelligence

Perfect Schooling Inc

EIN 76-0268171 • 501(c)3 • Houston, TX

Profile

Educational opportunities for young children including before and after school care and educational field trips.

Refreshing map…

1900 Bering DriveHouston, TX 77057

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,300

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$142,999

Up $142,999 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$142,999

Up $142,999 from 2023

Revenue

Up

$1,634,531

Up $353,982 (+28%) from 2023

Expenses

Up

$1,491,532

Up $1,491,532 from 2023

Net Income

Down

$142,999

Down $1,137,550 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $69,279Liabilities 2010: $4,850Net Assets 2010: $64,4292010Assets 2011: $62,408Liabilities 2011: $12,087Net Assets 2011: $50,3502011Assets 2012: $167,955Liabilities 2012: $131,310Net Assets 2012: $36,6452012Assets 2013: $97,072Liabilities 2013: $95,900Net Assets 2013: $1,1722013Assets 2014: $156,161Liabilities 2014: $150,905Net Assets 2014: $5,2562014Assets 2015: $233,285Liabilities 2015: $199,630Net Assets 2015: $33,6552015Assets 2016: $86,775Liabilities 2016: $56,386Net Assets 2016: $30,3892016Assets 2017: $123,798Liabilities 2017: $0Net Assets 2017: $123,7982017Assets 2018: $97,909Liabilities 2018: $0Net Assets 2018: $97,9092018Assets 2019: $49,793Liabilities 2019: $0Net Assets 2019: $49,7932019Assets 2020: $55,731Liabilities 2020: $0Net Assets 2020: $55,7312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $142,999Liabilities 2024: $0Net Assets 2024: $142,9992024

Highlighted filing

2024

Assets$142,999
Liabilities$0
Net Assets$142,999

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $663,483Expenses 2010: $663,558Net Income 2010: -$752010Revenue 2011: $835,198Expenses 2011: $849,278Net Income 2011: -$14,0802011Revenue 2012: $1,007,367Expenses 2012: $1,046,240Net Income 2012: -$38,8732012Revenue 2013: $1,140,699Expenses 2013: $1,176,172Net Income 2013: -$35,4732013Revenue 2014: $1,203,702Expenses 2014: $1,211,290Net Income 2014: -$7,5882014Revenue 2015: $1,253,947Expenses 2015: $1,225,548Net Income 2015: $28,3992015Revenue 2016: $1,282,231Expenses 2016: $1,285,494Net Income 2016: -$3,2632016Revenue 2017: $1,263,931Expenses 2017: $1,220,159Net Income 2017: $43,7722017Revenue 2018: $1,357,372Expenses 2018: $1,373,973Net Income 2018: -$16,6012018Revenue 2019: $1,555,867Expenses 2019: $1,536,707Net Income 2019: $19,1602019Revenue 2020: $1,067,896Expenses 2020: $1,061,958Net Income 2020: $5,9382020Revenue 2021: $982,619Expenses 2021: $978,893Net Income 2021: $3,7262021Revenue 2022: $1,316,452Expenses 2022: $1,214,568Net Income 2022: $101,8842022Revenue 2023: $1,280,549Expenses 2023: $0Net Income 2023: $1,280,5492023Revenue 2024: $1,634,531Expenses 2024: $1,491,532Net Income 2024: $142,9992024

Highlighted filing

2024

Revenue$1,634,531
Expenses$1,491,532
Net Income$142,999

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.63$1.49$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$0.00$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.32$1.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.98$0.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.07$1.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.56$1.54$0.02
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.36$1.37$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.26$1.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$1.28$1.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.20$0.03$1.25$1.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.01$1.20$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$1.14$1.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$1.01$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.84$0.85$0.01
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.66$0.66$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,634,531
Mission and Program Overview

Mission

Educational opportunities for young children including before and after school care and educational field trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$142,999-
Cash and Non-Interest-Bearing Accounts-$126,841-
Accounts Receivable-$16,158-
Total Assets$0$142,999▲ $142,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$142,999▲ $142,999
Total Liabilities and Net Assets / Fund Balance$0$142,999▲ $142,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glenda LaneAdministratorFT$100,300$100,300

Board Members and Trustees

NameTitle
Mary Ann DurhamChairman
Harry DurhamBoard Member
Ryan HamonBoard Member
Tiffany JonkinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,634,531
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$142,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,849
Other Expenses$485,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,002$0$0$763,002
Fees for Services Other$365,100$0$0$365,100
Current Officers, Directors, Trustees, and Key Employees$0$169,600$0$169,600
Payroll Taxes$60,146$13,101$0$73,247
Occupancy$58,861$0$0$58,861
Office Expenses$54,186$0$0$54,186
Fees for Services Legal$0$7,536$0$7,536
Total Functional Expenses$1,301,295$190,237$0$1,491,532
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
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
No
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
Filing and Contact Details

Filer

Filer Name
Perfect Schooling Inc
EIN
76-0268171
Phone
7139774007
Address
1900 BERING DRIVE, HOUSTON, TX 77057
Doing Business As
Tanglewood Academy

Signing Officer

Name
Glenda Lane
Title
Administrator
Phone
7139774007
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda Lane
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
14

Preparer

Firm
Fanning & Herrington LLC
Address
10023 B TIMBEROAK, HOUSTON, TX 77080
Preparer
Wl Fanning
Phone
2819204660
Supplemental Narrative

Additional Explanations

Pt V, Line 13A

Form 990 is reviewed by the officers and directors

Pt VI, Line 11B

OF THE ORGANIZATION.

Pt VI, Line 15B

Compensation of key employees is reviewed and approved

Pt VI, Line 15B

By the officers and directors of the organization.

Pt VI, Line 15B

This review analyzes the compensation of other

Pt VI, Line 15B

Organizations to determine the approved compensation.

Form 990, Part IX, Line 11G

Miscellaneous bldg exp 4314. 4314. 0. 0.

Form 990, Part IX, Line 11G

Classroom expense 88506. 88506. 0. 0.

Form 990, Part IX, Line 11G

Temp employees 254893. 254893. 0. 0.

Form 990, Part IX, Line 11G

Storage expense 13539. 13539. 0. 0.

Form 990, Part IX, Line 11G

Vehicle maint 2892. 2892. 0. 0.

Form 990, Part IX, Line 11G

Miscellaneous 956. 956. 0. 0.

Raw XML Appendix343 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. The school is an education organization as described
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. in Code Section 170(b)(1)(A)(ii). Its primary function
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. is the presentation of formal instruction and it
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. maintains a regulary faculty and curriculum and has a
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. regularly enrolled body of students in attendance at
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. the location where its educational activities are
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6ALL ADVERTISEMENTS INCLUDE THE NONDISCRIMININATION POLICY. regularly carried on.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REVIEW ANALYZES THE COMPENSATION OF OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS TO DETERMINE THE APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS BLDG EXP 4314. 4314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM EXPENSE 88506. 88506. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP EMPLOYEES 254893. 254893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE EXPENSE 13539. 13539. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE MAINT 2892. 2892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0142999
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0142999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01301295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01491532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01301295
IRS990/TotalProgramServiceRevenueAmt01634531
IRS990/TotalReportableCompFromOrgAmt0100300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01634531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01634531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 BERING DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139774007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFECT SCHOOLING INC
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0760268171
ReturnHeader/Filer/PhoneNum07139774007
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 BERING DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454123194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FANNING & HERRINGTON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010023 B TIMBEROAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077080
ReturnHeader/PreparerPersonGrp/PhoneNum02819204660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WL FANNING
ReturnHeader/ReturnTs02025-10-23T14:44:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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