Civic Intelligence

The Harris School Inc

EIN 76-0287971 • 501(c)3 • Houston, TX

Profile

To promote mental health in children through a therapeutic school program that assists children ages 3 to 13 years in overcoming emotional difficulties.

6210 Rookin StreetHouston, TX 77074

www.theharrisschool.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$118,838

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,152,844

Down $113,592 (-9.0%) from 2023

Liabilities

Down

$611,961

Down $35,456 (-5.5%) from 2023

Net Assets

Down

$540,883

Down $78,136 (-13%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$1,421,287

Up $118,590 (+9.1%) from 2023

Expenses

Up

$1,499,423

Up $265,142 (+21%) from 2023

Net Income

Down

-$78,136

Down $146,552 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $315,029Liabilities 2011: $200,663Net Assets 2011: $114,3662011Assets 2012: $267,818Liabilities 2012: $114,207Net Assets 2012: $153,6112012Assets 2013: $333,791Liabilities 2013: $195,875Net Assets 2013: $137,9162013Assets 2014: $999,954Liabilities 2014: $889,529Net Assets 2014: $110,4252014Assets 2015: $1,041,334Liabilities 2015: $756,491Net Assets 2015: $284,8432015Assets 2016: $1,142,733Liabilities 2016: $791,140Net Assets 2016: $351,5932016Assets 2017: $953,991Liabilities 2017: $769,398Net Assets 2017: $184,5932017Assets 2018: $1,018,655Liabilities 2018: $746,526Net Assets 2018: $272,1292018Assets 2019: $900,300Liabilities 2019: $682,468Net Assets 2019: $217,8322019Assets 2020: $1,016,455Liabilities 2020: $756,723Net Assets 2020: $259,7322020Assets 2021: $1,244,829Liabilities 2021: $709,575Net Assets 2021: $535,2542021Assets 2022: $1,232,200Liabilities 2022: $681,597Net Assets 2022: $550,6032022Assets 2023: $1,266,436Liabilities 2023: $647,417Net Assets 2023: $619,0192023Assets 2024: $1,152,844Liabilities 2024: $611,961Net Assets 2024: $540,8832024

Highlighted filing

2024

Assets$1,152,844
Liabilities$611,961
Net Assets$540,883
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $904,268Expenses 2011: $824,262Net Income 2011: $80,0062011Revenue 2012: $1,162,291Expenses 2012: $1,119,046Net Income 2012: $43,2452012Revenue 2013: $939,521Expenses 2013: $956,371Net Income 2013: -$16,8502013Revenue 2014: $1,101,226Expenses 2014: $1,128,717Net Income 2014: -$27,4912014Revenue 2015: $1,301,565Expenses 2015: $1,127,147Net Income 2015: $174,4182015Revenue 2016: $1,415,605Expenses 2016: $1,348,855Net Income 2016: $66,7502016Revenue 2017: $1,056,997Expenses 2017: $1,223,997Net Income 2017: -$167,0002017Revenue 2018: $951,636Expenses 2018: $864,100Net Income 2018: $87,5362018Revenue 2019: $870,786Expenses 2019: $925,083Net Income 2019: -$54,2972019Revenue 2020: $1,122,215Expenses 2020: $1,080,315Net Income 2020: $41,9002020Revenue 2021: $1,319,383Expenses 2021: $1,043,861Net Income 2021: $275,5222021Revenue 2022: $1,169,185Expenses 2022: $1,153,836Net Income 2022: $15,3492022Revenue 2023: $1,302,697Expenses 2023: $1,234,281Net Income 2023: $68,4162023Revenue 2024: $1,421,287Expenses 2024: $1,499,423Net Income 2024: -$78,1362024

Highlighted filing

2024

Revenue$1,421,287
Expenses$1,499,423
Net Income-$78,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,844
Liabilities
$611,961
Net assets
$540,883
Revenue
$1,421,287
Expenses
$1,499,423
Net income
-$78,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.61$0.54$1.42$1.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.65$0.62$1.30$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.68$0.55$1.17$1.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.71$0.54$1.32$1.04$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$1.12$1.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.68$0.22$0.87$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.75$0.27$0.95$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.77$0.18$1.06$1.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.79$0.35$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.76$0.28$1.30$1.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.89$0.11$1.10$1.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.33$0.20$0.14$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.27$0.11$0.15$1.16$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.20$0.11$0.90$0.82$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$1,466,746
Mission and Program Overview

Mission

To promote mental health in children through a therapeutic school program that assists children ages 3 to 13 years in overcoming emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$731,344$802,034▲ $70,690
Rtn Earn Endowment Incm Other Fnds$619,019$540,883▼ $78,136
Cash and Non-Interest-Bearing Accounts$468,537$348,999▼ $119,538
Intangible Assets$3,622$1,811▼ $1,811
Total Assets$1,266,436$1,152,844▼ $113,592
Other Assets Total$62,933--
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,417$611,961▼ $35,456
Total Liabilities$647,417$611,961▼ $35,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,019$540,883▼ $78,136
Total Liabilities and Net Assets / Fund Balance$1,266,436$1,152,844▼ $113,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,691$215,088$584,779
Land$300,000-$300,000
Other Land Buildings$131,154$21,442$152,596
Equipment$1,189$132,899$134,088
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Spencer MedDirector ofFT$124,600$124,600

Board Members and Trustees

NameTitle
Scott AndersonPresident
Ben EisterholdDirector
Cathy TuftsDirector
James MackeyDirector
Michael RyanDirector
Mike Assel PhdDirector
Pete SlaibyDirector
Daniel CohenSecretary
Peter HortonTreasurer
Christian SegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,662
Program Service Revenue
$1,253,624
Investment Income
$-35,817
Other Revenue
$18,818
All Other Contributions
$184,662
Change in Net Assets
$-78,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,900
Other Expenses$326,523
Total Fundraising Expense$128,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,854-$86,840$897,694
Fees for Services Legal$133,419-$3,300$136,719
Current Officers, Directors, Trustees, and Key Employees$24,920$74,760$24,920$124,600
Occupancy$100,070--$100,070
Payroll Taxes$68,526$4,000$3,800$76,326
Other Employee Benefits$64,280$5,000$5,000$74,280
Depreciation Depletion$33,845--$33,845
Office Expenses$6,721$1,000$1,000$8,721
Information Technology$6,593--$6,593
Conferences and Meetings$6,518--$6,518
Fees for Services Other--$4,016$4,016
Other Expenses$2,858--$2,858
Travel$496--$496
All Other Expenses$102--$102
Total Functional Expenses$1,285,787$84,760$128,876$1,499,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizza Day$7,105$7,105-$7,105
Dinner Events$6,865$6,865-$6,865
Total Events$13,970$13,970-$13,970
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form was reviewed at a meeting of the board of directors and approved for filing”

Form 990, Page 6, Part VI, Line 12C

“At all board meetings, disclosure is required for any interest or decision that could give rise to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the organization's board of directors. The board is comprised of independent persons.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for key employees occurs as part of the annual budget determination and is set by the organizations board of directors, taking into consideration comparability information. The board is comprised of independent persons.”

Form 990, Page 6, Part VI, Line 19

“These documents of are provided to the general public upon request”

Filing and Contact Details

Filer

Filer Name
The Harris School Inc
EIN
76-0287971
Phone
7135262046
Address
6210 ROOKIN STREET, HOUSTON, TX 77074

Signing Officer

Name
Susan Spencer Med
Title
Director of School
Phone
7135262046
Signed
2024-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spencer Med
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
0
Employees
26
Volunteers
15

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE MENTAL HEALTH IN CHILDREN THROUGH A THERAPEUTIC SCHOOL PROGRAM THAT ASSISTS CHILDREN AGES 3 TO 13 YEARS IN OVERCOMING EMOTIONAL DIFFICULTIES.
IRS990/AllOtherContributionsAmt0184662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102
IRS990/AllOtherExpensesGrp/TotalAmt0102
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE HARRIS SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07138681943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06210 ROOKIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077074
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0468537
IRS990/CashNonInterestBearingGrp/EOYAmt0348999
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06518
IRS990/ConferencesMeetingsGrp/TotalAmt06518
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-35817
IRS990/CYOtherExpensesAmt0326523
IRS990/CYOtherRevenueAmt018818
IRS990/CYProgramServiceRevenueAmt01253624
IRS990/CYRevenuesLessExpensesAmt0-78136
IRS990/CYSalariesCompEmpBnftPaidAmt01172900
IRS990/CYTotalExpensesAmt01499423
IRS990/CYTotalFundraisingExpenseAmt0128876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421287
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033845
IRS990/DepreciationDepletionGrp/TotalAmt033845
IRS990/Desc0TUITION AND INSTRUCTIONAL MATERIAL FEES IN OPERATING THE HARRIS SCHOOL'S THERAPEUTIC SCHOOL PROGRAM ASSISTING CHILDREN AGES 3 TO 13 IN OVERCOMING EMOTIONAL DIFFICULTIES. DURING THE YEAR, UP TO 35 CHILDREN ARE ENROLLED IN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01285787
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt03300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0133419
IRS990/FeesForServicesLegalGrp/TotalAmt0136719
IRS990/FeesForServicesOtherGrp/FundraisingAmt04016
IRS990/FeesForServicesOtherGrp/TotalAmt04016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN SPENCER MED
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE SLAIBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN EISTERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE ASSEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY TUFTS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018635
IRS990/GainOrLossGrp/OtherAmt0-45459
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01466746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06593
IRS990/InformationTechnologyGrp/TotalAmt06593
IRS990/IntangibleAssetsGrp/BOYAmt03622
IRS990/IntangibleAssetsGrp/EOYAmt01811
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0369429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0731344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802034
IRS990/LandBldgEquipCostOrOtherBssAmt01171463
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE MENTAL HEALTH IN CHILDREN THROUGH A THERAPEUTIC SCHOOL PROGRAM THAT ASSISTS CHILDREN AGES 3 TO 13 YEARS IN OVERCOMING EMOTIONAL DIFFICULTIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0647417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611961
IRS990/NetAssetsOrFundBalancesBOYAmt0619019
IRS990/NetAssetsOrFundBalancesEOYAmt0540883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100070
IRS990/OccupancyGrp/TotalAmt0100070
IRS990/OfficeExpensesGrp/FundraisingAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06721
IRS990/OfficeExpensesGrp/TotalAmt08721
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074280
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CURRICULA & ENRICHMENT
IRS990/OtherExpensesGrp/Desc2DECOR
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt013281
IRS990/OtherExpensesGrp/ProgramServicesAmt18908
IRS990/OtherExpensesGrp/ProgramServicesAmt24396
IRS990/OtherExpensesGrp/ProgramServicesAmt32858
IRS990/OtherExpensesGrp/TotalAmt013281
IRS990/OtherExpensesGrp/TotalAmt18908
IRS990/OtherExpensesGrp/TotalAmt24396
IRS990/OtherExpensesGrp/TotalAmt32858
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04000
IRS990/PayrollTaxesGrp/ProgramServicesAmt068526
IRS990/PayrollTaxesGrp/TotalAmt076326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN SPENCER MED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BEFORE-AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240729
IRS990/PYOtherRevenueAmt048340
IRS990/PYProgramServiceRevenueAmt01156739
IRS990/PYRevenuesLessExpensesAmt068416
IRS990/PYSalariesCompEmpBnftPaidAmt0993552
IRS990/PYTotalExpensesAmt01234281
IRS990/PYTotalRevenueAmt01302697
IRS990/ReconcilationRevenueExpnssAmt0-78136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01253624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540883
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0584779
IRS990ScheduleD/EquipmentGrp/BookValueAmt01189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134088
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131154
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0802034
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE HARRIS SCHOOL PUBLICIZES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE AND COMMUNICATES WITH THE GENERAL COMMUNITY IT SERVES VIA ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIZZA DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM WAS REVIEWED AT A MEETING OF THE BOARD OF DIRECTORS AND APPROVED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ALL BOARD MEETINGS, DISCLOSURE IS REQUIRED FOR ANY INTEREST OR DECISION THAT COULD GIVE RISE TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD IS COMPRISED OF INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR KEY EMPLOYEES OCCURS AS PART OF THE ANNUAL BUDGET DETERMINATION AND IS SET BY THE ORGANIZATIONS BOARD OF DIRECTORS, TAKING INTO CONSIDERATION COMPARABILITY INFORMATION. THE BOARD IS COMPRISED OF INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS OF ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01266436
IRS990/TotalAssetsEOYAmt01152844
IRS990/TotalAssetsGrp/BOYAmt01266436
IRS990/TotalAssetsGrp/EOYAmt01152844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184662
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128876
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01499423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647417
IRS990/TotalLiabilitiesEOYAmt0611961
IRS990/TotalLiabilitiesGrp/BOYAmt0647417
IRS990/TotalLiabilitiesGrp/EOYAmt0611961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540883
IRS990/TotalProgramServiceExpensesAmt01285787
IRS990/TotalProgramServiceRevenueAmt01253624
IRS990/TotalReportableCompFromOrgAmt0124600
IRS990/TotalRevenueGrp/ExclusionAmt018818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01217807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421287
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01266436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152844
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt0496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06210 ROOKIN STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077074
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.