Civic Intelligence

Educational Leadership Inc.

990 • Fiscal year 2024 • EIN 76-0577751

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 01, 2025

Organization ProfileWWW.SWSCHOOLS.ORG

Refreshing map…

3333 Bering Drive 200Houston, TX 77057

(713) 784-6345

Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$237,065

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,655,509

Down $2,079,054 (-14%) from 2023

Net Assets

Down

$7,288,262

Down $346,858 (-4.5%) from 2023

Liabilities

Down

$5,367,247

Down $1,732,196 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$27,742,858

Up $342,123 (+1.2%) from 2023

Expenses

Up

$28,089,716

Up $932,361 (+3.4%) from 2023

Net Income

Down

-$346,858

Down $590,238 (-243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$12,655,509
Liabilities$5,367,247
Net Assets$7,288,262
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$27,742,858
Expenses$28,089,716
Net Income-$346,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$27,742,858
Mission and Program Overview

Mission

Educational programs for students grades k-12

Educational programs for students grades k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,497,730$4,442,427▼ $1,055,303
Pledges and Grants Receivable$2,695,857$3,116,544▲ $420,687
Land, Buildings, and Equipment, Net$656,293$657,136▲ $843
Cash and Non-Interest-Bearing Accounts$192,002$121,502▼ $70,500
Total Assets$14,734,563$12,655,509▼ $2,079,054
Other Assets Total$5,692,681$4,317,900▼ $1,374,781
Liabilities
Other Liabilities$5,972,067$4,536,308▼ $1,435,759
Accounts Payable and Accrued Expenses$990,986$809,867▼ $181,119
Mortgage Notes Payable Secured by Investment Property$136,390$21,072▼ $115,318
Total Liabilities$7,099,443$5,367,247▼ $1,732,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,183,301$4,751,856▼ $1,431,445
Net Assets Without Donor Restrictions$1,451,819$2,536,406▲ $1,084,587
Total Net Assets Fund Balance$7,635,120$7,288,262▼ $346,858
Total Liabilities and Net Assets / Fund Balance$14,734,563$12,655,509▼ $2,079,054

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$605,381$3,317,491$3,922,872
Equipment$51,755$527,460$579,215
Other Assets Org$4,317,900--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia AdamsSuperintendentFT$226,865$10,200$237,065
Keri Fovargue PhdChief of StaffFT$173,268$23,557$196,825
Uyen NguyenChief Academic OfficerFT$183,600$10,200$193,800
Spyros CatechisFounderFT$165,316$21,358$186,674
Tracey EganChief Financial OfficerFT$167,266$10,200$177,466
Anne Leal MaOfficer of Special PopulationsFT$100,556$7,854$108,410

Board Members and Trustees

NameTitle
Celestino GonzalezPresident
Daniel SaenzVice President
Jai DaggettMember
James E PhillipsSecertary
Patricia Gardner YoungTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Food MastersStudent Meal Services10610 A ROCKLEY ROAD, Houston, TX 77099$1,156,000
H&j BuildingJanitorial Services10719 BELSHILL ST, Richmond, TX 77407$453,875
Revenue and Support

Revenue Composition

Contributions and Grants
$6,165,896
Program Service Revenue
$21,510,325
Investment Income
$66,637
Other Revenue
$0
All Other Contributions
$8,547
Change in Net Assets
$-346,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,742,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,742,858
Total Revenue per Form 990
$27,742,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,581,297
Other Expenses$9,508,419
Total Fundraising Expense$229,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,874,786$2,095,551-$13,970,337
Occupancy$2,323,991$1,108,642-$3,432,633
Pension Plan Contributions$1,623,955$286,581-$1,910,536
Other Employee Benefits$1,124,861$198,505-$1,323,366
Current Officers, Directors, Trustees, and Key Employees$991,593$174,987-$1,166,580
Fees for Services Other$176,634$44,159-$220,793
Payroll Taxes$178,906$31,572-$210,478
Travel$147,222$25,980-$173,202
Insurance$104,304$56,163-$160,467
Depreciation Depletion$100,826$25,207-$126,033
Other Expenses$62,315$379,038$113,968$62,315
Office Expenses$32,005$21,006-$53,011
Interest$3,258$575-$3,833
Total Functional Expenses$22,780,411$5,079,661$229,644$28,089,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,089,716
Total Expenses per Audited Statements$28,089,716
Total Expenses per Form 990$28,089,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Payables$4,536,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the siging officer before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces its conflict of interest policy through an annual disclosure process, requiring all board members, officers, and key employees to complete and submit conflict of interest statements. These disclosures are reviewed by the governance committee, which monitors for potential conflicts and ensures that individuals with identified conflicts recuse themselves from related decisions. All deliberations and recusals are documented in meeting minutes. The policy is reinforced through training and ongoing communication, and violations are subject to disciplinary action to ensure consistent enforcement.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Educational Leadership Inc
EIN
76-0577751
Phone
7137846345
Address
3333 BERING DRIVE 200, HOUSTON, TX 77057
Doing Business As
Southwest Schools

Signing Officer

Name
Melissa Nowicki
Title
Interim Chief Financial Officer
Phone
7137846345
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Nowicki
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
259
Volunteers
5

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Educational leadership inc d/b/a southwest schools 3333 bering drive suite 200 houston, tx 77057 employer identification number: 76-0577751 for the fiscal year-ended august 31, 2024 educational leadership inc d/b/a southwest schools is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657136
IRS990/LandBldgEquipCostOrOtherBssAmt04502087
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL PROGRAMS FOR STUDENTS GRADES K-12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021072
IRS990/NetAssetsOrFundBalancesBOYAmt07635120
IRS990/NetAssetsOrFundBalancesEOYAmt07288262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01451819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02536406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108642
IRS990/OccupancyGrp/ProgramServicesAmt02323991
IRS990/OccupancyGrp/TotalAmt03432633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021006
IRS990/OfficeExpensesGrp/ProgramServicesAmt032005
IRS990/OfficeExpensesGrp/TotalAmt053011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05692681
IRS990/OtherAssetsTotalGrp/EOYAmt04317900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0198505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01124861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01323366
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MISCELLANEOU
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SVC. CTR.
IRS990/OtherExpensesGrp/FundraisingAmt0115676
IRS990/OtherExpensesGrp/FundraisingAmt1113968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2379038
IRS990/OtherExpensesGrp/ProgramServicesAmt01857621
IRS990/OtherExpensesGrp/ProgramServicesAmt11799097
IRS990/OtherExpensesGrp/ProgramServicesAmt2379037
IRS990/OtherExpensesGrp/ProgramServicesAmt362315
IRS990/OtherExpensesGrp/TotalAmt02268157
IRS990/OtherExpensesGrp/TotalAmt12249900
IRS990/OtherExpensesGrp/TotalAmt2758075
IRS990/OtherExpensesGrp/TotalAmt362315
IRS990/OtherLiabilitiesGrp/BOYAmt05972067
IRS990/OtherLiabilitiesGrp/EOYAmt04536308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02095551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011874786
IRS990/OtherSalariesAndWagesGrp/TotalAmt013970337
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178906
IRS990/PayrollTaxesGrp/TotalAmt0210478
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01623955
IRS990/PensionPlanContributionsGrp/TotalAmt01910536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02695857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03116544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA NOWICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1TRS BENEFIT PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020052285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1936649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2499182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020052285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1936649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2499182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08510196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034048
IRS990/PYOtherExpensesAmt010567919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018856491
IRS990/PYRevenuesLessExpensesAmt0243380
IRS990/PYSalariesCompEmpBnftPaidAmt016589436
IRS990/PYTotalExpensesAmt027157355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027400735
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021510325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05497730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04442427
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028089716
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0605381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03317491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03922872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04317900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04536308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027742858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04317900
IRS990ScheduleD/TotalExpensesPerForm990Amt028089716
IRS990ScheduleD/TotalLiabilityAmt04536308
IRS990ScheduleD/TotalRevenuePerForm990Amt027742858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027742858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028089716
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DESCRIMINATION POLICY APPEARS IN ADVERTISEMENTS, BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PARTICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, THE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON STUDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL LEADERSHIP, INC. IS A TEXAS CHARTER SCHOOL AND PARTICIPATES IN THE STATE FOUNDATION PROGRAM. UNDER THIS PROGRAM, THE CHARTER SCHOOL IS ENTITLED TO RECEIVE REVENUES BASED UPON STUDENT ENROLLMENT AND AVERAGE DAILY ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0226865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2183600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3165316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4167266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,655,509
Liabilities
$5,367,247
Net assets
$7,288,262
Revenue
$27,742,858
Expenses
$28,089,716
Net income
-$346,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$5.37$7.29$27.7$28.1$0.35
2023Summary only. Only limited summary data is available for this year.$14.7$7.10$7.64$27.4$27.2$0.24
2022Summary only. Only limited summary data is available for this year.$8.88$1.17$7.71$25.4$25.4$0.05
2021Summary only. Only limited summary data is available for this year.$8.69$1.04$7.66$25.6$23.2$2.44
2020Summary only. Only limited summary data is available for this year.$8.17$2.96$5.22$23.2$21.6$1.59
2019Summary only. Only limited summary data is available for this year.$4.81$1.19$3.63$22.0$20.5$1.53
2018Summary only. Only limited summary data is available for this year.$3.58$1.48$2.10$19.7$20.5$0.78
2017Summary only. Only limited summary data is available for this year.$4.37$1.50$2.87$17.7$18.7$0.99
2016Summary only. Only limited summary data is available for this year.$4.70$0.84$3.86$18.3$17.8$0.52
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