Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2015 • EIN 76-0577751

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.SWSCHOOLS.ORG
3333 Bering Drive Suite 200Houston, TX 77057-6718

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$4,004,684

Flat from 2015

Net Assets

Flat

$3,345,368

Flat from 2015

Liabilities

Flat

$659,316

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Flat

$17,946,339

Flat from 2015

Expenses

Flat

$17,544,262

Flat from 2015

Net Income

Flat

$402,077

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,618,360Liabilities 2011: $7,524,793Net Assets 2011: $4,093,5672011Assets 2012: $3,590,223Liabilities 2012: $715,284Net Assets 2012: $2,874,9392012Assets 2013: $3,842,629Liabilities 2013: $1,106,961Net Assets 2013: $2,735,6682013Assets 2014: $3,967,190Liabilities 2014: $1,023,899Net Assets 2014: $2,943,2912014Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2015: $4,004,684Liabilities 2015: $659,316Net Assets 2015: $3,345,3682015Assets 2016: $4,699,892Liabilities 2016: $837,798Net Assets 2016: $3,862,0942016Assets 2017: $4,367,144Liabilities 2017: $1,495,382Net Assets 2017: $2,871,7622017Assets 2018: $3,581,113Liabilities 2018: $1,484,666Net Assets 2018: $2,096,4472018Assets 2019: $4,814,046Liabilities 2019: $1,188,876Net Assets 2019: $3,625,1702019Assets 2020: $8,173,956Liabilities 2020: $2,956,200Net Assets 2020: $5,217,7562020Assets 2021: $8,693,238Liabilities 2021: $1,035,520Net Assets 2021: $7,657,7182021Assets 2022: $8,877,308Liabilities 2022: $1,167,840Net Assets 2022: $7,709,4682022Assets 2023: $14,734,563Liabilities 2023: $7,099,443Net Assets 2023: $7,635,1202023Assets 2024: $12,655,509Liabilities 2024: $5,367,247Net Assets 2024: $7,288,2622024

Highlighted filing

2015

Assets$4,004,684
Liabilities$659,316
Net Assets$3,345,368
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $27,378,2912011Expenses 2012: $15,826,4362012Expenses 2013: $14,813,1842013Revenue 2014: $17,069,641Expenses 2014: $16,862,018Net Income 2014: $207,6232014Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2015: $17,946,339Expenses 2015: $17,544,262Net Income 2015: $402,0772015Revenue 2016: $18,336,805Expenses 2016: $17,820,079Net Income 2016: $516,7262016Revenue 2017: $17,749,704Expenses 2017: $18,740,036Net Income 2017: -$990,3322017Revenue 2018: $19,676,296Expenses 2018: $20,451,611Net Income 2018: -$775,3152018Revenue 2019: $22,049,914Expenses 2019: $20,521,191Net Income 2019: $1,528,7232019Revenue 2020: $23,172,113Expenses 2020: $21,579,527Net Income 2020: $1,592,5862020Revenue 2021: $25,611,822Expenses 2021: $23,171,860Net Income 2021: $2,439,9622021Revenue 2022: $25,407,475Expenses 2022: $25,355,720Net Income 2022: $51,7552022Revenue 2023: $27,400,735Expenses 2023: $27,157,355Net Income 2023: $243,3802023Revenue 2024: $27,742,858Expenses 2024: $28,089,716Net Income 2024: -$346,8582024

Highlighted filing

2015

Revenue$17,946,339
Expenses$17,544,262
Net Income$402,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$17,946,339
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,124,942$1,865,847▼ $259,095
Cash and Non-Interest-Bearing Accounts$866,999$1,158,045▲ $291,046
Accounts Receivable$926,582$957,043▲ $30,461
Prepaid Expenses and Deferred Charges$48,667$23,749▼ $24,918
Total Assets$3,967,190$4,004,684▲ $37,494
Liabilities
Other Liabilities$361,721$354,728▼ $6,993
Unsecured Notes Loans Payable$371,647$268,812▼ $102,835
Accounts Payable and Accrued Expenses$290,531$35,776▼ $254,755
Total Liabilities$1,023,899$659,316▼ $364,583
Net Assets / Fund Balance
Unrestricted Net Assets$2,943,291$2,516,515▼ $426,776
Temporarily Rstr Net Assets-$828,853-
Total Net Assets Fund Balance$2,943,291$3,345,368▲ $402,077
Total Liabilities and Net Assets / Fund Balance$3,967,190$4,004,684▲ $37,494

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,688,662$1,225,813$2,914,475
Other Land Buildings$177,185$218,862$396,047
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Hugh ConwayPresident
Angela MurphyBoard Member
Ed VeselyBoard Member
Fernando MoralesBoard Member
Jai DaggettBoard Member
Patti KellySecretary
Melva MeronekTreasurer
Rick J HargroveVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Young LearnersTeaching Staff3333 BERING DRIVE, Houston, TX 77057$768,110
Educational OptionsSpcl Ed Consult3333 BERING DRIVE, Houston, TX 77058$734,838
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$732,228
Nieto LLCIt Services20714 SLEEPY HOLLOW LN, Spring, TX 77388$662,793
Hj Building ServicesJanitorial Serv10719 BELSHILL ST, Richmond, TX 77407$315,488
Revenue and Support

Revenue Composition

Contributions and Grants
$17,945,441
Program Service Revenue
$0
Investment Income
$898
Other Revenue
$0
All Other Contributions
$608,989
Change in Net Assets
$402,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,946,339
Total Revenue per Audited Statements
$17,946,339
Total Revenue per Form 990
$17,946,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,476,721
Other Expenses$8,067,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,881,199$582,933-$8,464,132
Fees for Services Other$2,025,845$1,281,859-$3,307,704
Occupancy$223,002$1,380,226-$1,603,228
All Other Expenses$113,785$618,411-$732,196
Other Employee Benefits$530,418$46,050-$576,468
Depreciation Depletion$259,095--$259,095
Other Expenses$245,945$251,696-$245,945
Pension Plan Contributions$227,176$13,988-$241,164
Travel$177,179$57,891-$235,070
Payroll Taxes$182,289$12,668-$194,957
Insurance$65,598$65,436-$131,034
Fees for Services Legal-$40,998-$40,998
Information Technology$17,002$4,126-$21,128
Interest-$20,588-$20,588
Fees for Services Accounting-$19,055-$19,055
Total Functional Expenses$13,148,337$4,395,925$0$17,544,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,544,262
Total Expenses per Audited Statements$17,544,262
Total Expenses per Form 990$17,544,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$354,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 990 is reviewed by the signer before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057-6718
Doing Business As
Southwest Schools

Signing Officer

Name
Hugh Conway
Title
President
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Conway
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
207

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 2,025,845 0 0 professional services-m&g 0 1,281,859 0”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1274293
IRS990/OtherExpensesGrp/ProgramServicesAmt2245945
IRS990/OtherExpensesGrp/TotalAmt0925511
IRS990/OtherExpensesGrp/TotalAmt1274293
IRS990/OtherExpensesGrp/TotalAmt2251696
IRS990/OtherExpensesGrp/TotalAmt3245945
IRS990/OtherLiabilitiesGrp/BOYAmt0361721
IRS990/OtherLiabilitiesGrp/EOYAmt0354728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0582933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07881199
IRS990/OtherSalariesAndWagesGrp/TotalAmt08464132
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182289
IRS990/PayrollTaxesGrp/TotalAmt0194957
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227176
IRS990/PensionPlanContributionsGrp/TotalAmt0241164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023749
IRS990/PrincipalOfficerNm0HUGH CONWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017069251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt08426888
IRS990/PYRevenuesLessExpensesAmt0207623
IRS990/PYSalariesCompEmpBnftPaidAmt08435130
IRS990/PYTotalExpensesAmt016862018
IRS990/PYTotalRevenueAmt017069641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402077
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt017544262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01688662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01225813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02914475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt017946339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865847
IRS990ScheduleD/TotalExpensesPerForm990Amt017544262
IRS990ScheduleD/TotalLiabilityAmt0354728
IRS990ScheduleD/TotalRevenuePerForm990Amt017946339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017946339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017544262
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHU RES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES 2,025,845 0 0 PROFESSIONAL SERVICES-M&G 0 1,281,859 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0828853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03967190
IRS990/TotalAssetsEOYAmt04004684
IRS990/TotalAssetsGrp/BOYAmt03967190
IRS990/TotalAssetsGrp/EOYAmt04004684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017945441
IRS990/TotalEmployeeCnt0207
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04395925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013148337
IRS990/TotalFunctionalExpensesGrp/TotalAmt017544262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01023899
IRS990/TotalLiabilitiesEOYAmt0659316
IRS990/TotalLiabilitiesGrp/BOYAmt01023899
IRS990/TotalLiabilitiesGrp/EOYAmt0659316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02943291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03345368
IRS990/TotalProgramServiceExpensesAmt013148337
IRS990/TotalRevenueGrp/ExclusionAmt0898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017946339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03967190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04004684
IRS990/TravelGrp/ManagementAndGeneralAmt057891
IRS990/TravelGrp/ProgramServicesAmt0177179
IRS990/TravelGrp/TotalAmt0235070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02943291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02516515
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0371647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0268812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 BERING DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SWSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0760577751
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770576718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAMEROS & RAWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 WESTHEIMER RD 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575644
ReturnHeader/PreparerPersonGrp/PhoneNum07137890324
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02016-07-12T16:58:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,684
Liabilities
$659,316
Net assets
$3,345,368
Revenue
$17,946,339
Expenses
$17,544,262
Net income
$402,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Summary only. Only limited summary data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Summary only. Only limited summary data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Summary only. Only limited summary data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2015Summary only. Only limited summary data is available for this year.$4.00$0.66$3.35$17.9$17.5$0.40
2014Summary only. Only limited summary data is available for this year.$3.97$1.02$2.94$17.1$16.9$0.21
2013Summary only. Only limited summary data is available for this year.$3.84$1.11$2.74$14.8
2012Summary only. Only limited summary data is available for this year.$3.59$0.72$2.87$15.8
2011Summary only. Only limited summary data is available for this year.$11.6$7.52$4.09$27.4