Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2016 • EIN 76-0577751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,699,892
Up $695,208 (+17%) from 2015
Net Assets
Up$3,862,094
Up $516,726 (+15%) from 2015
Liabilities
Up$837,798
Up $178,482 (+27%) from 2015
Revenue
Up$18,336,805
Up $390,466 (+2.2%) from 2015
Expenses
Up$17,820,079
Up $275,817 (+1.6%) from 2015
Net Income
Up$516,726
Up $114,649 (+29%) from 2015
Educational programs for students grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,158,045 | $1,950,914 | ▲ $792,869 |
| Land, Buildings, and Equipment, Net | $1,865,847 | $1,629,491 | ▼ $236,356 |
| Accounts Receivable | $957,043 | $1,095,738 | ▲ $138,695 |
| Prepaid Expenses and Deferred Charges | $23,749 | $23,749 | → $0 |
| Total Assets | $4,004,684 | $4,699,892 | ▲ $695,208 |
| Liabilities | |||
| Other Liabilities | $354,728 | $385,675 | ▲ $30,947 |
| Accounts Payable and Accrued Expenses | $35,776 | $238,824 | ▲ $203,048 |
| Unsecured Notes Loans Payable | $268,812 | $213,299 | ▼ $55,513 |
| Total Liabilities | $659,316 | $837,798 | ▲ $178,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,516,515 | $2,368,208 | ▼ $148,307 |
| Temporarily Rstr Net Assets | $828,853 | $1,493,886 | ▲ $665,033 |
| Total Net Assets Fund Balance | $3,345,368 | $3,862,094 | ▲ $516,726 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,684 | $4,699,892 | ▲ $695,208 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,485,377 | $1,450,982 | $2,936,359 |
| Other Land Buildings | $144,114 | $251,933 | $396,047 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brenda Arteaga | Superintende | $114,039 | $114,039 |
| Spyros Catechis | CEO | $108,333 | $108,333 |
| April Armwood | Ast. Superin | $102,686 | $102,686 |
| Name | Title |
|---|---|
| Rick J Hargrove | President |
| Angela Murphy | Board Member |
| Anil Chandy | Board Member |
| Ed Vesely | Board Member |
| Fernando Morales | Board Member |
| Jai Daggett | Board Member |
| Shalin Shah | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Young Learners | Teaching Staff | 3333 BERING DRIVE, Houston, TX 77057 | $761,265 |
| Food Masters LLC | Food Service | 10610 A ROCKLEY ROAD, Houston, TX 77099 | $736,841 |
| Nieto LLC | It Services | 20714 SLEEPY HOLLOW LN, Spring, TX 77388 | $505,447 |
| H&j Building Services | Janitorial Serv | 10719 BELSHILL ST, Richmond, TX 77407 | $332,109 |
| Nieto Marketing | Mrktng Consultg | 6 N CHANTSONG CIR, Woodlands, TX 77382 | $100,789 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,830,868 |
| Other Expenses | $7,989,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,713,856 | $1,039,340 | - | $8,753,196 |
| Fees for Services Other | $1,731,451 | $512,641 | - | $2,244,092 |
| Occupancy | $252,917 | $1,382,435 | - | $1,635,352 |
| All Other Expenses | $398,617 | $493,647 | - | $892,264 |
| Other Employee Benefits | $564,963 | $67,354 | - | $632,317 |
| Depreciation Depletion | $258,240 | - | - | $258,240 |
| Pension Plan Contributions | $234,383 | $22,253 | - | $256,636 |
| Other Expenses | $413,353 | $252,641 | - | $252,641 |
| Travel | $154,438 | $86,453 | - | $240,891 |
| Payroll Taxes | $168,813 | $19,906 | - | $188,719 |
| Insurance | $71,658 | $56,293 | - | $127,951 |
| Information Technology | $28,630 | $9,143 | - | $37,773 |
| Fees for Services Accounting | - | $19,325 | - | $19,325 |
| Interest | - | $15,968 | - | $15,968 |
| Fees for Services Legal | - | $3,490 | - | $3,490 |
| Total Functional Expenses | $13,136,348 | $4,683,731 | $0 | $17,820,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,820,079 |
| Total Expenses per Audited Statements | $17,820,079 |
| Total Expenses per Form 990 | $17,820,079 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $385,675 |
“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 1,731,451 0 0 professional services-m&g 0 512,641 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 | 35776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 957043 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1095738 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/AllOtherContributionsAmt | 0 | 667417 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 493647 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 398617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 892264 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL LEADERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137846345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 BERING DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1158045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950914 |
| 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 | 761265 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 736841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 505447 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 332109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3333 BERING DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10610 A ROCKLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20714 SLEEPY HOLLOW LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10719 BELSHILL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6 N CHANTSONG CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SPRING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WOODLANDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77099 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77407 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77382 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | YOUNG LEARNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FOOD MASTERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NIETO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | H&J BUILDING SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NIETO MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TEACHING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MRKTNG CONSULTG |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18335465 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1340 |
| IRS990/CYOtherExpensesAmt | 0 | 7989211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9830868 |
| IRS990/CYTotalExpensesAmt | 0 | 17820079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18336805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 258240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258240 |
| 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/BusinessNameLine1Txt | 0 | SOUTHWEST SCHOOLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13136348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 512641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1731451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2244092 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | RICK J HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED VESELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAI DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FERNANDO MORALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHALIN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANIL CHANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPYROS CATECHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | APRIL ARMWOOD |
| 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 | 114039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102686 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AST. SUPERIN |
| 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 17668048 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18336805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9143 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28630 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56293 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 127951 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15968 |
| IRS990/InterestGrp/TotalAmt | 0 | 15968 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1340 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1702915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1865847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1629491 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3332406 |
| 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 | 3345368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3862094 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1382435 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1635352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 564963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 632317 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC CONTRACTED SERVICES- |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 702842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 252641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1145029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1145029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 702842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 413353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 252641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 354728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1039340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7713856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8753196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 234383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 256636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23749 |
| IRS990/PrincipalOfficerNm | 0 | RICK J HARGROVE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17945441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 898 |
| IRS990/PYOtherExpensesAmt | 0 | 8067541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 402077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9476721 |
| IRS990/PYTotalExpensesAmt | 0 | 17544262 |
| IRS990/PYTotalRevenueAmt | 0 | 17946339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516726 |
| 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 | 17820079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1485377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1450982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2936359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 251933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396047 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 385675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 18336805 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1629491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17820079 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 385675 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 18336805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 18336805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17820079 |
| 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 1,731,451 0 0 PROFESSIONAL SERVICES-M&G 0 512,641 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 828853 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1493886 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4004684 |
| IRS990/TotalAssetsEOYAmt | 0 | 4699892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4004684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4699892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18335465 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4683731 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 13136348 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17820079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 659316 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 837798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 659316 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 837798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3345368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3862094 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 13136348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 325058 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1340 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 18336805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4004684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4699892 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 86453 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154438 |
| IRS990/TravelGrp/TotalAmt | 0 | 240891 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2516515 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2368208 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 268812 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 213299 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3333 BERING DRIVE SUITE 200 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770576718 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK J HARGROVE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL LEADERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDUC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.