Civic Intelligence

Kaleidoscope Youth Development

EIN 76-0626934 • 501(c)3 • Houston, TX

Profile

The rhodes school's mission is to develop critical thinkers who have the character to lead.

13334 Wallisville RdHouston, TX 77049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$173,755

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$8,338,433

Down $1,041,836 (-11%) from 2023

Liabilities

Up

$3,143,757

Up $818,551 (+35%) from 2023

Net Assets

Down

$5,194,676

Down $1,860,387 (-26%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$12,296,185

Down $1,586,802 (-11%) from 2023

Expenses

Up

$14,156,572

Up $1,797,333 (+15%) from 2023

Net Income

Down

-$1,860,387

Down $3,384,135 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,949,573Liabilities 2011: $708,000Net Assets 2011: $1,241,5732011Assets 2012: $2,466,156Liabilities 2012: $1,046,431Net Assets 2012: $1,419,7252012Assets 2013: $5,590,785Liabilities 2013: $2,851,710Net Assets 2013: $2,739,0752013Assets 2014: $4,448,844Liabilities 2014: $2,410,209Net Assets 2014: $2,038,6352014Assets 2015: $4,424,567Liabilities 2015: $2,375,280Net Assets 2015: $2,049,2872015Assets 2016: $3,509,981Liabilities 2016: $1,450,643Net Assets 2016: $2,059,3382016Assets 2017: $3,502,983Liabilities 2017: $1,550,065Net Assets 2017: $1,952,9182017Assets 2018: $5,834,936Liabilities 2018: $2,865,612Net Assets 2018: $2,969,3242018Assets 2019: $10,387,649Liabilities 2019: $7,232,106Net Assets 2019: $3,155,5432019Assets 2020: $8,810,555Liabilities 2020: $7,836,404Net Assets 2020: $974,1512020Assets 2021: $9,400,325Liabilities 2021: $6,998,468Net Assets 2021: $2,401,8572021Assets 2022: $7,158,793Liabilities 2022: $1,627,478Net Assets 2022: $5,531,3152022Assets 2023: $9,380,269Liabilities 2023: $2,325,206Net Assets 2023: $7,055,0632023Assets 2024: $8,338,433Liabilities 2024: $3,143,757Net Assets 2024: $5,194,6762024

Highlighted filing

2024

Assets$8,338,433
Liabilities$3,143,757
Net Assets$5,194,676
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,683,503Expenses 2011: $3,076,901Net Income 2011: $606,6022011Expenses 2012: $4,691,3412012Expenses 2013: $5,952,3042013Revenue 2014: $5,419,084Expenses 2014: $6,119,524Net Income 2014: -$700,4402014Revenue 2015: $6,628,263Expenses 2015: $6,617,611Net Income 2015: $10,6522015Revenue 2016: $8,279,315Expenses 2016: $8,269,264Net Income 2016: $10,0512016Revenue 2017: $11,086,586Expenses 2017: $11,193,006Net Income 2017: -$106,4202017Revenue 2018: $14,784,077Expenses 2018: $13,767,671Net Income 2018: $1,016,4062018Revenue 2019: $14,333,261Expenses 2019: $14,147,042Net Income 2019: $186,2192019Revenue 2020: $9,740,892Expenses 2020: $11,922,284Net Income 2020: -$2,181,3922020Revenue 2021: $12,047,136Expenses 2021: $10,619,430Net Income 2021: $1,427,7062021Revenue 2022: $14,097,126Expenses 2022: $10,909,246Net Income 2022: $3,187,8802022Revenue 2023: $13,882,987Expenses 2023: $12,359,239Net Income 2023: $1,523,7482023Revenue 2024: $12,296,185Expenses 2024: $14,156,572Net Income 2024: -$1,860,3872024

Highlighted filing

2024

Revenue$12,296,185
Expenses$14,156,572
Net Income-$1,860,387
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,338,433
Liabilities
$3,143,757
Net assets
$5,194,676
Revenue
$12,296,185
Expenses
$14,156,572
Net income
-$1,860,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$3.14$5.19$12.3$14.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$9.38$2.33$7.06$13.9$12.4$1.52
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.63$5.53$14.1$10.9$3.19
2021Detailed filing. Detailed filing data is available for this year.$9.40$7.00$2.40$12.0$10.6$1.43
2020Detailed filing. Detailed filing data is available for this year.$8.81$7.84$0.97$9.74$11.9$2.18
2019Detailed filing. Detailed filing data is available for this year.$10.4$7.23$3.16$14.3$14.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.87$2.97$14.8$13.8$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.50$1.55$1.95$11.1$11.2$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.51$1.45$2.06$8.28$8.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.42$2.38$2.05$6.63$6.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.45$2.41$2.04$5.42$6.12$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.85$2.74$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.05$1.42$4.69
2011Summary only. Only limited summary data is available for this year.$1.95$0.71$1.24$3.68$3.08$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$12,296,185
Mission and Program Overview

Mission

The rhodes school's mission is to provide a classical, arts based instructional program that is rigorous, relevant, and which consistently meets or exceeds state and national standards.

The rhodes school's mission is to develop critical thinkers who have the character to lead.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,959,612$5,164,074▲ $204,462
Cash and Non-Interest-Bearing Accounts$1,713,690$1,774,331▲ $60,641
Pledges and Grants Receivable$1,726,791$613,955▼ $1,112,836
Prepaid Expenses and Deferred Charges$148,772$216,456▲ $67,684
Accounts Receivable$23,142$2,402▼ $20,740
Total Assets$9,380,269$8,338,433▼ $1,041,836
Other Assets Total$808,262$567,215▼ $241,047
Liabilities
Accounts Payable and Accrued Expenses$934,078$1,376,629▲ $442,551
Deferred Revenue-$629,231-
Mortgage Notes Payable Secured by Investment Property$559,442$570,682▲ $11,240
Other Liabilities$831,686$567,215▼ $264,471
Total Liabilities$2,325,206$3,143,757▲ $818,551
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,955,627$5,095,240▼ $1,860,387
Net Assets Without Donor Restrictions$99,436$99,436→ $0
Total Net Assets Fund Balance$7,055,063$5,194,676▼ $1,860,387
Total Liabilities and Net Assets / Fund Balance$9,380,269$8,338,433▼ $1,041,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,298,429$2,194,210$6,492,639
Equipment$214,041$956,871$1,170,912
Other Land Buildings$610,854$348,391$959,245
Land$40,750-$40,750
Other Assets Org$118,855--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MillerSuperintendentFT$154,743$19,012$173,755
Dianna HewittDeputy SuperintendentFT$112,989$6,096$119,085

Board Members and Trustees

NameTitle
Charles RussellBoard President
Chrishelle PalayMember
Derrick ShepperdMember
Kenitra Bennett-edwardsMember
Michelle HarrisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County Cultural Arts CouncilTechnical Assistance113334 WALLISVILLE RD, Houston, TX 77049$367,500
Mkk Bell Consulting LLCHr Services9127 SABLE TERRACE LN, Houston, TX 77044$164,410
Mb Financial & Accounting Services LLCFinance Consulting2001 TIMBERLOCH PL, The Woodlands, TX 77380$144,892
Revenue and Support

Revenue Composition

Contributions and Grants
$12,296,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,806
Change in Net Assets
$-1,860,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,296,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,296,185
Total Revenue per Form 990
$12,296,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,507,960
Other Expenses$5,648,612
Total Fundraising Expense$254,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,532,908$488,159-$7,021,067
Fees for Services Other$938,084$779,294$244,192$1,961,570
Pension Plan Contributions$570,435$49,368-$619,803
Other Employee Benefits$468,550$40,544-$509,094
Depreciation Depletion$5,606$387,738-$393,344
Occupancy$25,500$348,788-$374,288
Other Expenses$145,619$124,702$10,784$270,321
Current Officers, Directors, Trustees, and Key Employees-$256,956-$256,956
Travel$165,449$44,668-$210,117
Insurance$43,880$126,359-$170,239
Payroll Taxes$91,241$9,799-$101,040
Fees for Services Accounting-$57,900-$57,900
Interest-$38,368-$38,368
Fees for Services Legal-$20,672-$20,672
Total Functional Expenses$10,222,562$3,679,034$254,976$14,156,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,156,572
Total Expenses per Audited Statements$14,156,572
Total Expenses per Form 990$14,156,572
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mb Financial Consulting ServicesSister-in-lawFinance ConsultingNo$100,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$448,360
Finance Lease Liability$118,855
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
Yes
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
Yes
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

“The 990 is reviewed and approved by board members before it is filed.”

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

“Human resources reviews the conflict of interest policy with all employees upon hiring and a copy of the policy is included in the employee handbook. Outside vendors are supplied a copy of the policy and a signature is required before executing any contract with the organization.”

Form 990, Part VI, Section B, Line 15

“Client performs a comparative analysis of schools in the area and then includes added considerations for the actual task that have to be performed by employees.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and audit report are posted on the organization's website. Other documents may be made available upon requst.”

Filing and Contact Details

Filer

Filer Name
Kaleidoscope Youth Development
EIN
76-0626934
Phone
2814584334
Address
13334 WALLISVILLE RD, HOUSTON, TX 77049

Signing Officer

Name
Chrishelle Palay
Title
Board President
Phone
2814584334
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrishelle Palay
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
168
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational contract services: program service expenses 938,084. Management and general expenses 779,294. Fundraising expenses 244,192. Total expenses 1,961,570.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or its process for selecting an independent accountant from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under 501(c)(3) of the internal revenue code (irc) and, therefore, has no provision for income taxes. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in tax expense.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012117379
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012296185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0126359
IRS990/InsuranceGrp/ProgramServicesAmt043880
IRS990/InsuranceGrp/TotalAmt0170239
IRS990/InterestGrp/ManagementAndGeneralAmt038368
IRS990/InterestGrp/TotalAmt038368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03499472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04959612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05164074
IRS990/LandBldgEquipCostOrOtherBssAmt08663546
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0559442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570682
IRS990/NetAssetsOrFundBalancesBOYAmt07055063
IRS990/NetAssetsOrFundBalancesEOYAmt05194676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt099436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348788
IRS990/OccupancyGrp/ProgramServicesAmt025500
IRS990/OccupancyGrp/TotalAmt0374288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808262
IRS990/OtherAssetsTotalGrp/EOYAmt0567215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509094
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3124702
IRS990/OtherExpensesGrp/ProgramServicesAmt01166195
IRS990/OtherExpensesGrp/ProgramServicesAmt169095
IRS990/OtherExpensesGrp/ProgramServicesAmt2145619
IRS990/OtherExpensesGrp/TotalAmt01431660
IRS990/OtherExpensesGrp/TotalAmt1448803
IRS990/OtherExpensesGrp/TotalAmt2271330
IRS990/OtherExpensesGrp/TotalAmt3270321
IRS990/OtherLiabilitiesGrp/BOYAmt0831686
IRS990/OtherLiabilitiesGrp/EOYAmt0567215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06532908
IRS990/OtherSalariesAndWagesGrp/TotalAmt07021067
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09799
IRS990/PayrollTaxesGrp/ProgramServicesAmt091241
IRS990/PayrollTaxesGrp/TotalAmt0101040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570435
IRS990/PensionPlanContributionsGrp/TotalAmt0619803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01726791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0613955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216456
IRS990/PrincipalOfficerNm0CHRISHELLE PALAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013885151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2164
IRS990/PYOtherExpensesAmt05030023
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01523748
IRS990/PYSalariesCompEmpBnftPaidAmt07329216
IRS990/PYTotalExpensesAmt012359239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013882987
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1860387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04298429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06492639
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014156572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0610854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0959245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1118855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012296185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05164074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567215
IRS990ScheduleD/TotalExpensesPerForm990Amt014156572
IRS990ScheduleD/TotalLiabilityAmt0567215
IRS990ScheduleD/TotalRevenuePerForm990Amt012296185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012296185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014156572
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/ExplanationTxt0POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING THROUGHOUT YEAR FROM BOTH FEDERAL AND STATE SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASKS THAT HAVE TO PERFORMED BY AN EMPLOYEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MB FINANCIAL CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FINANCE CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMAN RESOURCES REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES UPON HIRING AND A COPY OF THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. OUTSIDE VENDORS ARE SUPPLIED A COPY OF THE POLICY AND A SIGNATURE IS REQUIRED BEFORE EXECUTING ANY CONTRACT WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 938,084. MANAGEMENT AND GENERAL EXPENSES 779,294. FUNDRAISING EXPENSES 244,192. TOTAL EXPENSES 1,961,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09380269
IRS990/TotalAssetsEOYAmt08338433

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