Civic Intelligence

Perfect Schooling Inc.

990 • Fiscal year 2020 • EIN 76-0268171

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN A
1900 Bering DrHouston, TX 77057-3708

(713) 977-4007

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$55,731

Up $5,938 (+12%) from 2019

Net Assets

Up

$55,731

Up $5,938 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$1,067,896

Down $487,971 (-31%) from 2019

Expenses

Down

$1,061,958

Down $474,749 (-31%) from 2019

Net Income

Down

$5,938

Down $13,222 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2020

Assets$55,731
Liabilities$0
Net Assets$55,731
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$1,067,896
Expenses$1,061,958
Net Income$5,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,067,896
Mission and Program Overview

Mission

Educational Opportunities for young children Including before and after school care and educational field trips.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,793$55,731▲ $5,938
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,793$55,731▲ $5,938
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,793$55,731▲ $5,938
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,793$55,731▲ $5,938
Total Liabilities and Net Assets / Fund Balance$49,793$55,731▲ $5,938
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenda LaneAdministratorFT$81,000$81,000

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
$1,067,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,774
Other Expenses$176,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,828$0$0$741,828
All Other Expenses$31,226$59,460$0$90,686
Current Officers, Directors, Trustees, and Key Employees$0$81,000$0$81,000
Payroll Taxes$62,946$0$0$62,946
Occupancy$0$31,553$0$31,553
Other Expenses$18,278$0$0$18,278
Fees for Services Accounting$0$3,260$0$3,260
Interest$0$31,553$0$661
Total Functional Expenses$877,227$215,623$0$1,061,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Form 990 is reviewed by the officers and directors”

Filing and Contact Details

Filer

Filer Name
Perfect Schooling Inc
EIN
76-0268171
In Care Of
% Glenda Lane
Phone
7139774007
Address
1900 BERING DR, HOUSTON, TX 77057-3708
Doing Business As
Tanglewood Academy

Signing Officer

Name
Glenda Lane
Title
Administrator
Signed
2021-11-13
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
14
Raw XML AppendixShowing 400 of 571 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Educational Opportunities for young children Including before and after school care and educational field trips.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049793
IRS990/NetAssetsOrFundBalancesEOYAmt055731
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055731
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031553
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt031553
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2LICENSING
IRS990/OtherExpensesGrp/Desc3CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04990
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt217959
IRS990/OtherExpensesGrp/ProgramServicesAmt318278
IRS990/OtherExpensesGrp/TotalAmt04990
IRS990/OtherExpensesGrp/TotalAmt18797
IRS990/OtherExpensesGrp/TotalAmt217959
IRS990/OtherExpensesGrp/TotalAmt318278
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741828
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062946
IRS990/PayrollTaxesGrp/TotalAmt062946
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Glenda Lane
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,731
Liabilities
$0
Net assets
$55,731
Revenue
$1,067,896
Expenses
$1,061,958
Net income
$5,938
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
2020Detailed filing. Detailed filing data is available for this year.$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