Civic Intelligence

The Harris School Inc.

990 • Fiscal year 2020 • EIN 76-0287971

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

47th percentile

3.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,350

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,016,455

Up $116,155 (+13%) from 2019

Net Assets

Up

$259,732

Up $41,900 (+19%) from 2019

Liabilities

Up

$756,723

Up $74,255 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$1,122,215

Up $251,429 (+29%) from 2019

Expenses

Up

$1,080,315

Up $155,232 (+17%) from 2019

Net Income

Up

$41,900

Up $96,197 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,016,455
Liabilities$756,723
Net Assets$259,732
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,122,215
Expenses$1,080,315
Net Income$41,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,122,215
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$801,515$782,339▼ $19,176
Rtn Earn Endowment Incm Other Fnds$217,832$259,732▲ $41,900
Cash and Non-Interest-Bearing Accounts$87,920$215,266▲ $127,346
Loans From Officers Directors$69,992--
Intangible Assets$10,865$9,055▼ $1,810
Total Assets$900,300$1,016,455▲ $116,155
Other Assets Total-$9,795-
Liabilities
Mortgage Notes Payable Secured by Investment Property$612,476$756,723▲ $144,247
Total Liabilities$682,468$756,723▲ $74,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,832$259,732▲ $41,900
Total Liabilities and Net Assets / Fund Balance$900,300$1,016,455▲ $116,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,165$122,978$597,143
Land$300,000-$300,000
Equipment$8,174$130,252$138,426
Other Land Buildings-$10,908$10,908
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Spencer MedDirector ofFT$89,350$89,350

Board Members and Trustees

NameTitle
Scott AndersonPresident
Cathy Guttentag PhdDirector
Cathy TuftsDirector
Christine ParkerDirector
James MackeyDirector
Pete SlaibyDirector
Daniel CohenSecretary
Ben EisterholdTreasurer
Chris SegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,056
Program Service Revenue
$902,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,401
Change in Net Assets
$41,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,402
Other Expenses$224,913
Total Fundraising Expense$58,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,628--$649,628
Current Officers, Directors, Trustees, and Key Employees$13,403$75,947-$89,350
Other Employee Benefits$55,564$7,577-$63,141
Payroll Taxes$46,889$6,394-$53,283
Occupancy$49,865--$49,865
Fees for Services Legal$30,169$2,811-$32,980
Insurance$27,967--$27,967
Depreciation Depletion$27,519--$27,519
Conferences and Meetings$2,810-$14,968$17,778
Office Expenses$2,162$2,779-$4,941
Information Technology$2,020$329-$2,349
Other Expenses$1,346-$43,246$1,346
Travel$203--$203
Total Functional Expenses$926,264$95,837$58,214$1,080,315
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
Dinner Events$57,655---
Total Events$57,655---
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$69,992--
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Spencer Med
Formed
1988
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
17
Volunteers
9

Preparer

Firm
German & Cohn Pc
Address
745 HEIGHTS BLVD, HOUSTON, TX 77007-1539
Preparer
Mark German
Phone
7136221098
Raw XML Appendix400 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/AllOtherContributionsAmt0162401
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/BOYAmt087920
IRS990/CashNonInterestBearingGrp/EOYAmt0215266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt075947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013403
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt014968
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02810
IRS990/ConferencesMeetingsGrp/TotalAmt017778
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057655
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220056
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0902159
IRS990/CYRevenuesLessExpensesAmt041900
IRS990/CYSalariesCompEmpBnftPaidAmt0855402
IRS990/CYTotalExpensesAmt01080315
IRS990/CYTotalFundraisingExpenseAmt058214
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01122215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027519
IRS990/DepreciationDepletionGrp/TotalAmt027519
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0926264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02811
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030169
IRS990/FeesForServicesLegalGrp/TotalAmt032980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0SUSAN SPENCER MED
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE SLAIBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN EISTERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHY GUTTENTAG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY TUFTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089350
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/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/TitleTxt0DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01122215
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0329
IRS990/InformationTechnologyGrp/ProgramServicesAmt02020
IRS990/InformationTechnologyGrp/TotalAmt02349
IRS990/InsuranceGrp/ProgramServicesAmt027967
IRS990/InsuranceGrp/TotalAmt027967
IRS990/IntangibleAssetsGrp/BOYAmt010865
IRS990/IntangibleAssetsGrp/EOYAmt09055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0801515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782339
IRS990/LandBldgEquipCostOrOtherBssAmt01046477
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt069992
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/BOYAmt0612476
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0756723
IRS990/NetAssetsOrFundBalancesBOYAmt0217832
IRS990/NetAssetsOrFundBalancesEOYAmt0259732
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049865
IRS990/OccupancyGrp/TotalAmt049865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02779
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt04941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063141
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CURRICULA & ENRICHMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt043246
IRS990/OtherExpensesGrp/ProgramServicesAmt015200
IRS990/OtherExpensesGrp/ProgramServicesAmt11519
IRS990/OtherExpensesGrp/ProgramServicesAmt21346
IRS990/OtherExpensesGrp/TotalAmt043246
IRS990/OtherExpensesGrp/TotalAmt115200
IRS990/OtherExpensesGrp/TotalAmt21519
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649628
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt046889
IRS990/PayrollTaxesGrp/TotalAmt053283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN SPENCER MED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE-AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL AND MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34
IRS990/PYOtherExpensesAmt0219566
IRS990/PYProgramServiceRevenueAmt0727292
IRS990/PYRevenuesLessExpensesAmt0-54297
IRS990/PYSalariesCompEmpBnftPaidAmt0705517
IRS990/PYTotalExpensesAmt0925083
IRS990/PYTotalRevenueAmt0870786
IRS990/ReconcilationRevenueExpnssAmt041900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0902159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0217832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259732
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/BookValueAmt0474165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597143
IRS990ScheduleD/EquipmentGrp/BookValueAmt08174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138426
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782339
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/CharitableContributionsTotAmt057655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057655
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/TotalAssetsBOYAmt0900300
IRS990/TotalAssetsEOYAmt01016455
IRS990/TotalAssetsGrp/BOYAmt0900300
IRS990/TotalAssetsGrp/EOYAmt01016455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220056
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058214
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926264
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0682468
IRS990/TotalLiabilitiesEOYAmt0756723
IRS990/TotalLiabilitiesGrp/BOYAmt0682468
IRS990/TotalLiabilitiesGrp/EOYAmt0756723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259732
IRS990/TotalProgramServiceExpensesAmt0926264
IRS990/TotalProgramServiceRevenueAmt0902159
IRS990/TotalReportableCompFromOrgAmt089350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01122215
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016455
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 LOVETT BOULEVARD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077006
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEHARRISSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SPENCER MED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07135262046
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770071539
ReturnHeader/PreparerPersonGrp/PhoneNum07136221098
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GERMAN
ReturnHeader/ReturnTs02021-05-17T11:57:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,016,455
Liabilities
$756,723
Net assets
$259,732
Revenue
$1,122,215
Expenses
$1,080,315
Net income
$41,900
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