Civic Intelligence

The Harris School Inc.

990 • Fiscal year 2016 • EIN 76-0287971

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 29, 2016

Organization ProfileWWW.THEHARRISSCHOOL.COM
6210 Rookin StreetHouston, TX 77074

(713) 526-2046

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.56x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,182

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,142,733

Up $101,399 (+9.7%) from 2015

Net Assets

Up

$351,593

Up $66,750 (+23%) from 2015

Liabilities

Up

$791,140

Up $34,649 (+4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$1,415,605

Up $114,040 (+8.8%) from 2015

Expenses

Up

$1,348,855

Up $221,708 (+20%) from 2015

Net Income

Down

$66,750

Down $107,668 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2016

Assets$1,142,733
Liabilities$791,140
Net Assets$351,593
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$1,415,605
Expenses$1,348,855
Net Income$66,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 29, 2016
Return Version
2015v3.0
Gross Receipts
$1,415,605
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$805,424$874,327▲ $68,903
Rtn Earn Endowment Incm Other Fnds$284,843$351,593▲ $66,750
Cash and Non-Interest-Bearing Accounts$198,479$252,108▲ $53,629
Loans From Officers Directors$135,000$109,992▼ $25,008
Prepaid Expenses and Deferred Charges$29,015--
Intangible Assets$8,416$16,298▲ $7,882
Total Assets$1,041,334$1,142,733▲ $101,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$621,491$681,148▲ $59,657
Total Liabilities$756,491$791,140▲ $34,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,843$351,593▲ $66,750
Total Liabilities and Net Assets / Fund Balance$1,041,334$1,142,733▲ $101,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,764$56,079$591,843
Land$300,000-$300,000
Equipment$38,563$100,252$138,815
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Spencer MedDirector ofFT$84,182$84,182

Board Members and Trustees

NameTitle
Scott AndersonPresident
Cathy Guttentag PhdDirector
Efrain Bleiberg MdDirector
Jack DanielDirector
James MackeyDirector
Joe MoodyDirector
Suzanne Gusemano MedDirector
Daniel CohenSecretary
Ben EisterholdTreasurer
Chris SegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$316,034
Program Service Revenue
$1,099,571
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,769
Change in Net Assets
$66,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,122
Other Expenses$342,733
Total Fundraising Expense$18,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,127$37,280-$783,407
Occupancy$83,259$2,126-$85,385
Current Officers, Directors, Trustees, and Key Employees-$84,182-$84,182
Fees for Services Legal$52,904$27,619-$80,523
Payroll Taxes$63,081$10,269-$73,350
Depreciation Depletion$71,688--$71,688
Other Employee Benefits$56,057$9,126-$65,183
Insurance$29,728--$29,728
Office Expenses$6,682$8,028-$14,710
Other Expenses$11,828-$14,745$11,828
Conferences and Meetings$5,783-$3,975$9,758
Information Technology-$2,937-$2,937
Travel$1,821--$1,821
Total Functional Expenses$1,148,568$181,567$18,720$1,348,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Meeti$26,265---
Total Events$26,265---
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$135,000$109,992▼ $25,008
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 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
2016-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spencer Med
Formed
1988
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
10

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01415605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0284843
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0591843
IRS990ScheduleD/EquipmentGrp/BookValueAmt038563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138815
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0874327
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/CharitableContributionsTotAmt026265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST MEETI
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DOWN PAYMENT FOR 6210 ROOKIN STREET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SCOTT ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0109992
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01041334
IRS990/TotalAssetsGrp/EOYAmt01142733
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348855
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142733
IRS990/TravelGrp/ProgramServicesAmt01821
IRS990/TravelGrp/TotalAmt01821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LOVETT BOULEVARD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEHARRISSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SPENCER MED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07135262046
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0760287971
ReturnHeader/Filer/PhoneNum07135262046
ReturnHeader/Filer/USAddress/AddressLine1Txt06210 ROOKIN STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760064484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN & COHN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 HEIGHTS BLVD

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,142,733
Liabilities
$791,140
Net assets
$351,593
Revenue
$1,415,605
Expenses
$1,348,855
Net income
$66,750
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