Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2016 • EIN 76-0577751

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 12, 2017

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

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,039

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$4,699,892
Liabilities$837,798
Net Assets$3,862,094

Operations Trend

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 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

2016

Revenue$18,336,805
Expenses$17,820,079
Net Income$516,726
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 12, 2017
Return Version
2015v3.0
Gross Receipts
$18,336,805
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,485,377$1,450,982$2,936,359
Other Land Buildings$144,114$251,933$396,047
Compensation and Service Providers

Employees

NameTitleBaseTotal
Brenda ArteagaSuperintende$114,039$114,039
Spyros CatechisCEO$108,333$108,333
April ArmwoodAst. Superin$102,686$102,686

Board Members and Trustees

NameTitle
Rick J HargrovePresident
Angela MurphyBoard Member
Anil ChandyBoard Member
Ed VeselyBoard Member
Fernando MoralesBoard Member
Jai DaggettBoard Member
Shalin ShahBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Young LearnersTeaching Staff3333 BERING DRIVE, Houston, TX 77057$761,265
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$736,841
Nieto LLCIt Services20714 SLEEPY HOLLOW LN, Spring, TX 77388$505,447
H&j Building ServicesJanitorial Serv10719 BELSHILL ST, Richmond, TX 77407$332,109
Nieto MarketingMrktng Consultg6 N CHANTSONG CIR, Woodlands, TX 77382$100,789
Revenue and Support

Revenue Composition

Contributions and Grants
$18,335,465
Program Service Revenue
$0
Investment Income
$1,340
Other Revenue
$0
All Other Contributions
$667,417
Change in Net Assets
$516,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,336,805
Total Revenue per Audited Statements
$18,336,805
Total Revenue per Form 990
$18,336,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,820,079
Total Expenses per Audited Statements$17,820,079
Total Expenses per Form 990$17,820,079
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$385,675
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
Rick J Hargrove
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick J Hargrove
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
107

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 1,731,451 0 0 professional services-m&g 0 512,641 0

Raw XML AppendixShowing 400 of 419 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0238824
IRS990/AccountsReceivableGrp/BOYAmt0957043
IRS990/AccountsReceivableGrp/EOYAmt01095738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12
IRS990/AllOtherContributionsAmt0667417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0493647
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0398617
IRS990/AllOtherExpensesGrp/TotalAmt0892264
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEADERSHIP
IRS990/BooksInCareOfDetail/PhoneNum07137846345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 BERING DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01158045
IRS990/CashNonInterestBearingGrp/EOYAmt01950914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0761265
IRS990/ContractorCompensationGrp/CompensationAmt1736841
IRS990/ContractorCompensationGrp/CompensationAmt2505447
IRS990/ContractorCompensationGrp/CompensationAmt3332109
IRS990/ContractorCompensationGrp/CompensationAmt4100789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03333 BERING DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt110610 A ROCKLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt220714 SLEEPY HOLLOW LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt310719 BELSHILL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt46 N CHANTSONG CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WOODLANDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177099
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377407
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477382
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0YOUNG LEARNERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FOOD MASTERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NIETO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3H&J BUILDING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4NIETO MARKETING
IRS990/ContractorCompensationGrp/ServicesDesc0TEACHING STAFF
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3JANITORIAL SERV
IRS990/ContractorCompensationGrp/ServicesDesc4MRKTNG CONSULTG
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018335465
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01340
IRS990/CYOtherExpensesAmt07989211
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0516726
IRS990/CYSalariesCompEmpBnftPaidAmt09830868
IRS990/CYTotalExpensesAmt017820079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018336805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0258240
IRS990/DepreciationDepletionGrp/TotalAmt0258240
IRS990/Desc0ASSIST IN THE DEVELOPMENT AND IMPLEMENTATION OF STUDENT EDUCATIONAL PROGRAMS AND STAFF TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SOUTHWEST SCHOOLS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013136348
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019325
IRS990/FeesForServicesAccountingGrp/TotalAmt019325
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03490
IRS990/FeesForServicesLegalGrp/TotalAmt03490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0512641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01731451
IRS990/FeesForServicesOtherGrp/TotalAmt02244092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK J HARGROVE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2ED VESELY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAI DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm5SHALIN SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANIL CHANDY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm8SPYROS CATECHIS
IRS990/Form990PartVIISectionAGrp/PersonNm9APRIL ARMWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7114039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9102686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9AST. SUPERIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017668048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018336805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09143
IRS990/InformationTechnologyGrp/ProgramServicesAmt028630
IRS990/InformationTechnologyGrp/TotalAmt037773
IRS990/InsuranceGrp/ManagementAndGeneralAmt056293
IRS990/InsuranceGrp/ProgramServicesAmt071658
IRS990/InsuranceGrp/TotalAmt0127951
IRS990/InterestGrp/ManagementAndGeneralAmt015968
IRS990/InterestGrp/TotalAmt015968
IRS990/InvestmentIncomeGrp/ExclusionAmt01340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629491
IRS990/LandBldgEquipCostOrOtherBssAmt03332406
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03345368
IRS990/NetAssetsOrFundBalancesEOYAmt03862094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01382435
IRS990/OccupancyGrp/ProgramServicesAmt0252917
IRS990/OccupancyGrp/TotalAmt01635352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0632317
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC CONTRACTED SERVICES-
IRS990/OtherExpensesGrp/Desc2MISC CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1252641
IRS990/OtherExpensesGrp/ProgramServicesAmt01145029
IRS990/OtherExpensesGrp/ProgramServicesAmt1413353
IRS990/OtherExpensesGrp/TotalAmt01145029
IRS990/OtherExpensesGrp/TotalAmt1702842
IRS990/OtherExpensesGrp/TotalAmt2413353
IRS990/OtherExpensesGrp/TotalAmt3252641
IRS990/OtherLiabilitiesGrp/BOYAmt0354728
IRS990/OtherLiabilitiesGrp/EOYAmt0385675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01039340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07713856
IRS990/OtherSalariesAndWagesGrp/TotalAmt08753196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168813
IRS990/PayrollTaxesGrp/TotalAmt0188719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022253
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234383
IRS990/PensionPlanContributionsGrp/TotalAmt0256636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023749
IRS990/PrincipalOfficerNm0RICK J HARGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017945441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0898
IRS990/PYOtherExpensesAmt08067541
IRS990/PYRevenuesLessExpensesAmt0402077
IRS990/PYSalariesCompEmpBnftPaidAmt09476721
IRS990/PYTotalExpensesAmt017544262
IRS990/PYTotalRevenueAmt017946339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0516726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt017820079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01485377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01450982
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02936359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt018336805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01629491
IRS990ScheduleD/TotalExpensesPerForm990Amt017820079
IRS990ScheduleD/TotalLiabilityAmt0385675
IRS990ScheduleD/TotalRevenuePerForm990Amt018336805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018336805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017820079
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 1,731,451 0 0 PROFESSIONAL SERVICES-M&G 0 512,641 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/BOYAmt0828853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01493886
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04004684
IRS990/TotalAssetsEOYAmt04699892
IRS990/TotalAssetsGrp/BOYAmt04004684
IRS990/TotalAssetsGrp/EOYAmt04699892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018335465
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04683731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013136348
IRS990/TotalFunctionalExpensesGrp/TotalAmt017820079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659316
IRS990/TotalLiabilitiesEOYAmt0837798
IRS990/TotalLiabilitiesGrp/BOYAmt0659316
IRS990/TotalLiabilitiesGrp/EOYAmt0837798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03345368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03862094
IRS990/TotalProgramServiceExpensesAmt013136348
IRS990/TotalReportableCompFromOrgAmt0325058
IRS990/TotalRevenueGrp/ExclusionAmt01340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018336805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04004684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04699892
IRS990/TravelGrp/ManagementAndGeneralAmt086453
IRS990/TravelGrp/ProgramServicesAmt0154438
IRS990/TravelGrp/TotalAmt0240891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02516515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02368208
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0268812
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0213299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770576718
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SWSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK J HARGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL LEADERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
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