Civic Intelligence

Miracle Educational Systems Inc DBA Northwest Preparatory Academy

990 • Fiscal year 2015 • EIN 76-0596755

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 27, 2016

Organization Profile
11500 NORTHWEST FREEWAY Room 190Houston, TX 77092

(713) 686-3649

Siviq Scores

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

Liabilities / Assets

100th percentile

25.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$176,101

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,509

Down $3,635,717 (-100%) from 2014

Net Assets

Up

-$256,009

Up $68,570 (+21%) from 2014

Liabilities

Down

$266,518

Down $3,704,287 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$3,024,054

Up $34,175 (+1.1%) from 2014

Expenses

Down

$2,955,484

Down $438,856 (-13%) from 2014

Net Income

Up

$68,570

Up $473,031 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2011: $550,349Liabilities 2011: $451,652Net Assets 2011: $98,6972011Assets 2012: $667,142Liabilities 2012: $344,808Net Assets 2012: $322,3342012Assets 2013: $3,646,130Liabilities 2013: $3,566,248Net Assets 2013: $79,8822013Assets 2014: $3,646,226Liabilities 2014: $3,970,805Net Assets 2014: -$324,5792014Assets 2015: $10,509Liabilities 2015: $266,518Net Assets 2015: -$256,0092015

Highlighted filing

2015

Assets$10,509
Liabilities$266,518
Net Assets-$256,009
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,823,4332011Expenses 2012: $4,228,0602012Revenue 2013: $4,043,072Expenses 2013: $4,185,624Net Income 2013: -$142,5522013Revenue 2014: $2,989,879Expenses 2014: $3,394,340Net Income 2014: -$404,4612014Revenue 2015: $3,024,054Expenses 2015: $2,955,484Net Income 2015: $68,5702015

Highlighted filing

2015

Revenue$3,024,054
Expenses$2,955,484
Net Income$68,570
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$3,024,054
Mission and Program Overview

Mission

To provide educational services to at-risk elementary and middle school aged students.

To provide educational services to at-risk elementary and middle school aged students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,382,182--
Pledges and Grants Receivable$209,731--
Prepaid Expenses and Deferred Charges$41,768--
Cash and Non-Interest-Bearing Accounts$12,545$10,509▼ $2,036
Total Assets$3,646,226$10,509▼ $3,635,717
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,538,220--
Accounts Payable and Accrued Expenses$432,585$219,124▼ $213,461
Unsecured Notes Loans Payable-$47,394-
Total Liabilities$3,970,805$266,518▼ $3,704,287
Net Assets / Fund Balance
Unrestricted Net Assets$-324,579$-256,009▲ $68,570
Total Net Assets Fund Balance$-324,579$-256,009▲ $68,570
Total Liabilities and Net Assets / Fund Balance$3,646,226$10,509▼ $3,635,717
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steive RobertsCEOFT$176,101$176,101
Carvis JuniousCFOFT$163,737$163,737

Board Members and Trustees

NameTitle
Kenneth WhiteBoard President
Gloria RoseBoard Vice President
Kimberly StewartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$625,091
Program Service Revenue
$2,274,757
Investment Income
$0
Other Revenue
$124,206
Change in Net Assets
$68,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,821
Other Expenses$1,351,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,803$157,377-$1,049,180
Current Officers, Directors, Trustees, and Key Employees$88,050$251,788-$339,838
Occupancy$248,654$78,021-$326,675
Other Expenses$284,793--$284,793
Other Employee Benefits$158,919$28,044-$186,963
Office Expenses$104,460$34,820-$139,280
Fees for Services Accounting-$50,785-$50,785
Payroll Taxes$23,664$4,176-$27,840
Travel$21,733--$21,733
Depreciation Depletion-$16,369-$16,369
Interest-$15,151-$15,151
Fees for Services Legal-$11,952-$11,952
Insurance$2,331$411-$2,742
Total Functional Expenses$2,306,590$648,894$0$2,955,484
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
Federal income taxes-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Board president is resonsible for distributing the form 990 to the board”

Filing and Contact Details

Filer

Filer Name
Miracle Educational Systems Inc
EIN
76-0596755
Phone
7136863649
Address
11500 NORTHWEST FREEWAY Room 190, HOUSTON, TX 77092
Doing Business As
Northwest Preparatory Academy

Signing Officer

Name
Stevie Roberts
Title
CEO
Phone
7134297509
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
22

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIELDS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011222 RICHMOND AVE STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077082
ReturnHeader/PreparerPersonGrp/PhoneNum02814969598
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED FIELDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T09:50:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,509
Liabilities
$266,518
Net assets
-$256,009
Revenue
$3,024,054
Expenses
$2,955,484
Net income
$68,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.27$0.26$3.02$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.97$0.32$2.99$3.39$0.40
2013Summary only. Only limited summary data is available for this year.$3.65$3.57$0.08$4.04$4.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.32$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.45$0.10$3.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits