Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0577751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,967,190
Up $124,561 (+3.2%) from 2013
Net Assets
Up$2,943,291
Up $207,623 (+7.6%) from 2013
Liabilities
Down$1,023,899
Down $83,062 (-7.5%) from 2013
Revenue
$17,069,641
No earlier filing loaded for comparison.
Expenses
Up$16,862,018
Up $2,048,834 (+14%) from 2013
Net Income
$207,623
No earlier filing loaded for comparison.
Educational programs for students grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,344,699 | $2,124,942 | ▼ $219,757 |
| Accounts Receivable | $755,326 | $926,582 | ▲ $171,256 |
| Cash and Non-Interest-Bearing Accounts | $707,685 | $866,999 | ▲ $159,314 |
| Prepaid Expenses and Deferred Charges | - | $48,667 | - |
| Total Assets | $3,842,629 | $3,967,190 | ▲ $124,561 |
| Other Assets Total | $34,919 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $517,140 | $371,647 | ▼ $145,493 |
| Other Liabilities | $290,077 | $361,721 | ▲ $71,644 |
| Accounts Payable and Accrued Expenses | $299,744 | $290,531 | ▼ $9,213 |
| Total Liabilities | $1,106,961 | $1,023,899 | ▼ $83,062 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,735,668 | $2,943,291 | ▲ $207,623 |
| Total Net Assets Fund Balance | $2,735,668 | $2,943,291 | ▲ $207,623 |
| Total Liabilities and Net Assets / Fund Balance | $3,842,629 | $3,967,190 | ▲ $124,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,914,685 | $999,790 | $2,914,475 |
| Other Land Buildings | $210,257 | $185,790 | $396,047 |
| Name | Title |
|---|---|
| Hugh Conway | President |
| Angela Murphy | Board Member |
| Ed Vesely | Board Member |
| Fernando Morales | Board Member |
| Jai Daggett | Board Member |
| Jorge Mancilla | Board Member |
| Marcus Brewer | Board Member |
| Patti Kelly | Secretary |
| Melva Meronek | Treasurer |
| Rick J Hargrove | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Food Masters LLC | Food Service | - | $753,584 |
| Young Learners | Teaching Staff | - | $691,332 |
| Nieto LLC | It Services | - | $418,276 |
| Educational Options | Spcl Ed Consult | - | $401,702 |
| Hh Building Services | Janitorial Serv | - | $305,943 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,435,130 |
| Other Expenses | $8,426,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,227,919 | $404,026 | - | $7,631,945 |
| Fees for Services Other | $2,359,689 | $1,153,150 | - | $3,512,839 |
| Occupancy | $6,016 | $1,361,980 | - | $1,367,996 |
| All Other Expenses | $290,244 | $340,629 | - | $630,873 |
| Other Employee Benefits | $458,427 | $40,955 | - | $499,382 |
| Travel | $394,126 | $38,094 | - | $432,220 |
| Depreciation Depletion | $258,416 | - | - | $258,416 |
| Other Expenses | $233,067 | $238,182 | - | $233,067 |
| Payroll Taxes | $175,816 | $9,177 | - | $184,993 |
| Pension Plan Contributions | $115,610 | $3,200 | - | $118,810 |
| Insurance | $56,639 | $54,035 | - | $110,674 |
| Information Technology | $32,395 | $11,726 | - | $44,121 |
| Interest | - | $29,753 | - | $29,753 |
| Fees for Services Legal | - | $23,234 | - | $23,234 |
| Fees for Services Accounting | - | $18,760 | - | $18,760 |
| Total Functional Expenses | $12,841,169 | $4,020,849 | $0 | $16,862,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,862,018 |
| Total Expenses per Audited Statements | $16,862,018 |
| Total Expenses per Form 990 | $16,862,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $361,721 |
“Form 990 is reviewed by the signer before filing”
“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”
“Professional services 2,359,689 0 0 professional services-m&g 0 1,153,150 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 755326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 926582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/AllOtherContributionsAmt | 0 | 1651452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 340629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 290244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 630873 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EDUCATIONAL LEADERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137846345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3333 BERING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 707685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 753584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 691332 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 418276 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 401702 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 305943 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 10610 A ROCKLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3333 BERING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 6 N CHANTSONG CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 3333 BERING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 10719 BELSHILL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | THE WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 77099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 77057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 77832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 77058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 77407 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | FOOD MASTERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | YOUNG LEARNERS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NIETO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | EDUCATIONAL OPTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | HH BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEACHING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SPCL ED CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17069251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 390 |
| IRS990/CYOtherExpensesAmt | 0 | 8426888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8435130 |
| IRS990/CYTotalExpensesAmt | 0 | 16862018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17069641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258416 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258416 |
| IRS990/Desc | 0 | ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF STUDENT EDUCATIONAL PROGRAMS AND STAFF TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | SOUTHWEST SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12841169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23234 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23234 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1153150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2359689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3512839 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELVA MERONEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK J HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED VESELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAI DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FERNANDO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORGE MANCILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 15417799 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17069641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56639 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29753 |
| IRS990/InterestGrp/TotalAmt | 0 | 29753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1185580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2344699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2124942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3310522 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2735668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2943291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1361980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6016 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1367996 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 458427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499382 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC CONTRACTED SERVICES- |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293948 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 238182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1232805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1232805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 238182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 233067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 361721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 404026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7227919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7631945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9177 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 175816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 184993 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 118810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48667 |
| IRS990/PrincipalOfficerNm | 0 | HUGH CONWAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14663655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112 |
| IRS990/PYOtherExpensesAmt | 0 | 7033167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7780017 |
| IRS990/PYTotalExpensesAmt | 0 | 14813184 |
| IRS990/PYTotalRevenueAmt | 0 | 14663767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207623 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16862018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1914685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 999790 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2914475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 210257 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 361721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17069641 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2124942 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16862018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 361721 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17069641 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17069641 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16862018 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL SERVICES 2,359,689 0 0 PROFESSIONAL SERVICES-M&G 0 1,153,150 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3842629 |
| IRS990/TotalAssetsEOYAmt | 0 | 3967190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3842629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3967190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17069251 |
| IRS990/TotalEmployeeCnt | 0 | 212 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4020849 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12841169 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16862018 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1106961 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1023899 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1106961 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1023899 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2735668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2943291 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12841169 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17069641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3842629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3967190 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38094 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 394126 |
| IRS990/TravelGrp/TotalAmt | 0 | 432220 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2735668 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2943291 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 517140 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 371647 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 3333 BERING DRIVE |
| IRS990/USAddress/City | 0 | HOUSTON |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 77057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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