Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2019 • EIN 76-0577751

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 01, 2020

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

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$209,641

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,814,046

Up $1,232,933 (+34%) from 2018

Net Assets

Up

$3,625,170

Up $1,528,723 (+73%) from 2018

Liabilities

Down

$1,188,876

Down $295,790 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$22,049,914

Up $2,373,618 (+12%) from 2018

Expenses

Up

$20,521,191

Up $69,580 (+0.3%) from 2018

Net Income

Up

$1,528,723

Up $2,304,038 (+297%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2019

Assets$4,814,046
Liabilities$1,188,876
Net Assets$3,625,170
Open 2019 Filing

Operations Trend

Revenue Growth70th 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 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

2019

Revenue$22,049,914
Expenses$20,521,191
Net Income$1,528,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$22,049,914
Mission and Program Overview

Mission

Educational programs for students grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$651,005$1,741,685▲ $1,090,680
Land, Buildings, and Equipment, Net$1,802,319$1,549,245▼ $253,074
Cash and Non-Interest-Bearing Accounts$978,064$1,373,391▲ $395,327
Prepaid Expenses and Deferred Charges$149,725$149,725→ $0
Total Assets$3,581,113$4,814,046▲ $1,232,933
Liabilities
Unsecured Notes Loans Payable$746,906$608,992▼ $137,914
Accounts Payable and Accrued Expenses$737,760$579,884▼ $157,876
Total Liabilities$1,484,666$1,188,876▼ $295,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,096,447$3,625,170▲ $1,528,723
Total Net Assets Fund Balance$2,096,447$3,625,170▲ $1,528,723
Total Liabilities and Net Assets / Fund Balance$3,581,113$4,814,046▲ $1,232,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,406,985$2,349,119$3,756,104
Other Land Buildings$142,260$360,509$502,769
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spyros CatechisCEOFT$209,641$209,641
Janelle JamesSuperintendeFT$137,535$137,535
April ArmwoodCo AcademicsFT$110,180$110,180
Rose NormanCo AccountabFT$99,381$99,381
Mayra BullockCo Human ResFT$93,805$93,805
Tracey UrbanCFOFT$93,805$93,805
Ralph HoffmanDirector FacilitiFT$87,350$87,350
Kimberley ConditDie BusinessFT$60,450$60,450

Highest Paid Contractors

ContractorServicesLocationCompensation
Food Masters LLCFood Service10610 A ROCKLEY ROAD, Houston, TX 77099$789,931
Revenue and Support

Revenue Composition

Contributions and Grants
$22,049,262
Program Service Revenue
$0
Investment Income
$652
Other Revenue
$0
All Other Contributions
$585,497
Change in Net Assets
$1,528,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,049,914
Total Revenue per Audited Statements
$22,049,914
Total Revenue per Form 990
$22,049,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,978,505
Other Expenses$8,542,686
Total Fundraising Expense$92,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,552,304$1,000,352$78,811$10,631,467
Fees for Services Other$1,567,309$348,877-$1,916,186
Occupancy$77,268$1,636,202-$1,713,470
All Other Expenses$500,191$422,424$4,587$927,202
Other Employee Benefits$744,408$60,619$4,843$809,870
Depreciation Depletion$341,639--$341,639
Pension Plan Contributions$292,814$20,368$1,773$314,955
Other Expenses$288,405$433,887-$288,405
Payroll Taxes$201,845$18,654$1,714$222,213
Travel$102,985$16,335$823$120,143
Insurance$35,591$80,022-$115,613
Information Technology$77,498$11,350-$88,848
Interest-$66,870-$66,870
Fees for Services Accounting-$28,590-$28,590
Fees for Services Legal-$19,911-$19,911
Total Functional Expenses$16,264,179$4,164,461$92,551$20,521,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,521,191
Total Expenses per Audited Statements$20,521,191
Total Expenses per Form 990$20,521,191
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerOffice LeaseNo$139,656
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
Spyros Catechis
Title
CEO
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spyros Catechis
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
250

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Richard I Rawls Jr
Phone
7137890324
Raw XML AppendixShowing 400 of 407 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814,046
Liabilities
$1,188,876
Net assets
$3,625,170
Revenue
$22,049,914
Expenses
$20,521,191
Net income
$1,528,723
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
2019Detailed filing. Detailed filing 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
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