Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2021 • EIN 76-0577751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Flat$8,693,238
Flat from 2021
Net Assets
Flat$7,657,718
Flat from 2021
Liabilities
Flat$1,035,520
Flat from 2021
Revenue
Flat$25,611,822
Flat from 2021
Expenses
Flat$23,171,860
Flat from 2021
Net Income
Flat$2,439,962
Flat from 2021
Educational programs for students grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,062,943 | $5,443,693 | ▼ $619,250 |
| Accounts Receivable | $701,939 | $2,228,803 | ▲ $1,526,864 |
| Land, Buildings, and Equipment, Net | $1,259,349 | $1,020,742 | ▼ $238,607 |
| Prepaid Expenses and Deferred Charges | $149,725 | - | - |
| Total Assets | $8,173,956 | $8,693,238 | ▲ $519,282 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,331,576 | $685,285 | ▼ $646,291 |
| Unsecured Notes Loans Payable | $1,624,624 | $350,235 | ▼ $1,274,389 |
| Total Liabilities | $2,956,200 | $1,035,520 | ▼ $1,920,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,217,756 | $7,657,718 | ▲ $2,439,962 |
| Total Net Assets Fund Balance | $5,217,756 | $7,657,718 | ▲ $2,439,962 |
| Total Liabilities and Net Assets / Fund Balance | $8,173,956 | $8,693,238 | ▲ $519,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $896,242 | $2,876,752 | $3,772,994 |
| Other Land Buildings | $124,500 | $454,715 | $579,215 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Spyros Catechis | CEO | FT | $201,294 | $201,294 |
| Janelle James | Superintende | FT | $145,273 | $145,273 |
| Mayra Bullock | Co Human Res | FT | $109,106 | $109,106 |
| April Armwood | Co Academics | FT | $106,549 | $106,549 |
| Rose Norman | COO | FT | $105,679 | $105,679 |
| Tracey Urban | CFO | FT | $97,156 | $97,156 |
| Name | Title |
|---|---|
| W Mark Beshears | President |
| Daniel Saenz | Director |
| Jai Daggett | Director |
| Linda Heitzer | Secretary |
| Celestino Gonzales | Treasurer |
| Shalin Shah | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,211,098 |
| Other Expenses | $7,960,762 |
| Total Fundraising Expense | $148,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,724,705 | $1,339,891 | $80,546 | $13,145,142 |
| Occupancy | $33,625 | $1,968,127 | - | $2,001,752 |
| Fees for Services Other | $917,338 | $439,193 | - | $1,356,531 |
| Other Employee Benefits | $1,066,810 | $114,291 | $6,021 | $1,187,122 |
| All Other Expenses | $259,625 | $423,934 | $30,746 | $714,305 |
| Pension Plan Contributions | $552,969 | $60,644 | $4,036 | $617,649 |
| Information Technology | $289,713 | $10,260 | - | $299,973 |
| Depreciation Depletion | $266,368 | - | - | $266,368 |
| Payroll Taxes | $235,557 | $24,208 | $1,420 | $261,185 |
| Other Expenses | $150,117 | $237,678 | $25,603 | $150,117 |
| Insurance | $760 | $72,757 | - | $73,517 |
| Interest | - | $37,020 | - | $37,020 |
| Fees for Services Accounting | - | $36,245 | - | $36,245 |
| Fees for Services Legal | - | $28,155 | - | $28,155 |
| Travel | $17,912 | $4,683 | - | $22,595 |
| Total Functional Expenses | $18,226,402 | $4,797,086 | $148,372 | $23,171,860 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,171,860 |
| Total Expenses per Audited Statements | $23,171,860 |
| Total Expenses per Form 990 | $23,171,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer | Office Lease | No | $139,656 |
“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.”
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 | 1331576 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 685285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 701939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2228803 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12 |
| IRS990/AllOtherContributionsAmt | 0 | 373400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 259625 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 714305 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6062943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5443693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25585541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26281 |
| IRS990/CYOtherExpensesAmt | 0 | 7960762 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2439962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15211098 |
| IRS990/CYTotalExpensesAmt | 0 | 23171860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 148372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25611822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 266368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266368 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 236 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18226402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28155 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 439193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 917338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1356531 |
| 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/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SPYROS CATECHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL ARMWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W MARK BESHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHALIN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HEITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CELESTINO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAI DAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAYRA BULLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 201294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 97156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 109106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO ACADEMICS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO HUMAN RES |
| 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25212141 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 25611822 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 289713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 299973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73517 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37020 |
| IRS990/InterestGrp/TotalAmt | 0 | 37020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3331467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1259349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1020742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4352209 |
| 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 | 5217756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7657718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5217756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7657718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1968127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2001752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6021 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1066810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1187122 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1714217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 877554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1714217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 903157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 356810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80546 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1339891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11724705 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13145142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 235557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261185 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4036 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60644 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 552969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 617649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149725 |
| IRS990/PrincipalOfficerNm | 0 | SPYROS CATECHIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23170714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/PYOtherExpensesAmt | 0 | 8372505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1592586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13207022 |
| IRS990/PYTotalExpensesAmt | 0 | 21579527 |
| IRS990/PYTotalRevenueAmt | 0 | 23172113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2439962 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23171860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 896242 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2876752 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3772994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 454715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579215 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 25611822 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1020742 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23171860 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25611822 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 25611822 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23171860 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201294 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SPYROS CATECHIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201294 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CORFUS LLCSPYROS CATECHIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 139656 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | OFFICE LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | CORFUS, LLC LEASES OFFICE SPACE TO THE ORGANIZATION. SPYROS CATECHIS OWNS CORFUS, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8173956 |
| IRS990/TotalAssetsEOYAmt | 0 | 8693238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8173956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8693238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 25585541 |
| IRS990/TotalEmployeeCnt | 0 | 236 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 148372 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4797086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18226402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 23171860 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2956200 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1035520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2956200 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1035520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5217756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7657718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 18226402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 765057 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26281 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 25611822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8173956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8693238 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4683 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17912 |
| IRS990/TravelGrp/TotalAmt | 0 | 22595 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1624624 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 350235 |
| 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 | 77057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SWSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SPYROS CATECHIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EDUCATIONAL LEADERSHIP INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.