Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 76-0577751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,842,629
Up $252,406 (+7.0%) from 2012
Net Assets
Down$2,735,668
Down $139,271 (-4.8%) from 2012
Liabilities
Up$1,106,961
Up $391,677 (+55%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$14,813,184
Down $1,013,252 (-6.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Educational programs for students grades k-12
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 107645 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 299744 |
| IRS990/AccountsReceivable/BOY | 0 | 455924 |
| IRS990/AccountsReceivable/EOY | 0 | 755326 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3333 BERING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77057 |
| IRS990/AllOtherContributions | 0 | 1691985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 311464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 124131 |
| IRS990/AllOtherExpenses/Total | 0 | 435595 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 505667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 707685 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3333 BERING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1850 S WILCREST DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 253047 IH45 NORTH SUITE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3333 BERING DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 10719 BELSHILL ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | THE WOODLANDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77057 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 77099 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77380 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77058 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 77407 |
| IRS990/ContractorCompensation/Compensation | 0 | 856249 |
| IRS990/ContractorCompensation/Compensation | 1 | 566786 |
| IRS990/ContractorCompensation/Compensation | 2 | 456747 |
| IRS990/ContractorCompensation/Compensation | 3 | 396574 |
| IRS990/ContractorCompensation/Compensation | 4 | 307523 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TEACHING STAFF |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICE PR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | IT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANAGEMENT SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | JANITORIAL SERV |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | YOUNG LEARNERS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FOOD MASTERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | NIETO LLC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | EDUCATIONAL OPTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | HH BUILDING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14663655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14607808 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 255229 |
| IRS990/DepreciationDepletion/Total | 0 | 255229 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF STUDENT EDUCATIONAL PROGRAMS AND STAFF TRAINING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11201711 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18760 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 21951 |
| IRS990/FeesForServicesLegal/Total | 0 | 21951 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1284355 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2219817 |
| IRS990/FeesForServicesOther/Total | 0 | 3504172 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTI KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELVA MERONEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICK J HARGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ED VESELY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAI DAGGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FERNANDO MORALES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12971670 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 14663767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10573 |
| IRS990/InformationTechnology/ProgramServices | 0 | 65150 |
| IRS990/InformationTechnology/Total | 0 | 75723 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43739 |
| IRS990/Insurance/ProgramServices | 0 | 65394 |
| IRS990/Insurance/Total | 0 | 109133 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37311 |
| IRS990/Interest/Total | 0 | 37311 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 927164 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3271863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2593713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2344699 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HUGH CONWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2874939 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2735668 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 220 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1215651 |
| IRS990/Occupancy/ProgramServices | 0 | 10129 |
| IRS990/Occupancy/Total | 0 | 1225780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34919 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34919 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30278 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444613 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474891 |
| IRS990/OtherExpensePriorYear | 0 | 8630787 |
| IRS990/OtherExpensesCurrentYear | 0 | 7033167 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISC OPERATING COSTS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIR-M&G |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 208025 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 166366 |
| IRS990/OtherExpenses/ProgramServices | 0 | 662238 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197867 |
| IRS990/OtherExpenses/Total | 0 | 662238 |
| IRS990/OtherExpenses/Total | 1 | 208025 |
| IRS990/OtherExpenses/Total | 2 | 197867 |
| IRS990/OtherExpenses/Total | 3 | 166366 |
| IRS990/OtherLiabilities/BOY | 0 | 259902 |
| IRS990/OtherLiabilities/EOY | 0 | 290077 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 234275 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6786758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7021033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7517 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 179929 |
| IRS990/PayrollTaxes/Total | 0 | 187446 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 94579 |
| IRS990/PensionPlanContributions/Total | 0 | 96647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 10146 |
| IRS990/ReconcilationRevenueExpenses | 0 | -149417 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -149417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1218628 |
| IRS990/SalariesEtcCurrentYear | 0 | 7780017 |
| IRS990/SalariesEtcPriorYear | 0 | 7195649 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -10146 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14813184 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2129540 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 774213 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2903753 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 215159 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 152951 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 368110 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 290078 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ROUNDING |
| IRS990ScheduleD/PriorYearAdjustments | 0 | -10146 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14663767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14813184 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 290077 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2344699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 14663767 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14803038 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 14663767 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS BROCHU RES AND WEBSITE |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | EDUCATIONAL LEADERSHIP INC IS A TEXAS CHARTER SCHOOL AND PART ICIPATES IN THE STATE FOUNDATION PROGRAM UNDER THIS PROGRAM T HE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON ST UDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROFESSIONAL SERVICES 2,219,817 1,284,355 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3333 BERING DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77057 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | EDUCATIONAL LEADERSHIP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7137846345 |
| IRS990/TotalAssets/BOY | 0 | 3590223 |
| IRS990/TotalAssetsBOY | 0 | 3590223 |
| IRS990/TotalAssets/EOY | 0 | 3842629 |
| IRS990/TotalAssetsEOY | 0 | 3842629 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14663655 |
| IRS990/TotalExpensesCurrentYear | 0 | 14813184 |
| IRS990/TotalExpensesPriorYear | 0 | 15826436 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3611473 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 11201711 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 14813184 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 715284 |
| IRS990/TotalLiabilitiesBOY | 0 | 715284 |
| IRS990/TotalLiabilities/EOY | 0 | 1106961 |
| IRS990/TotalLiabilitiesEOY | 0 | 1106961 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3590223 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3842629 |
| IRS990/TotalNbrEmployees | 0 | 220 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2874939 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2735668 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 11201711 |
| IRS990/TotalRevenueCurrentYear | 0 | 14663767 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 112 |
| IRS990/TotalRevenuePriorYear | 0 | 14607808 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 14663767 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 19140 |
| IRS990/Travel/ProgramServices | 0 | 95877 |
| IRS990/Travel/Total | 0 | 115017 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2874939 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2735668 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 347737 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 517140 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SWSCHOOLS.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 760577751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDUCATIONAL LEADERSHIP INC |
| ReturnHeader/Filer/NameControl | 0 | EDUC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3333 BERING DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.