Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 76-0626934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$5,834,936
Up $2,331,953 (+67%) from 2017
Net Assets
Up$2,969,324
Up $1,016,406 (+52%) from 2017
Liabilities
Up$2,865,612
Up $1,315,547 (+85%) from 2017
Revenue
Up$14,784,077
Up $3,697,491 (+33%) from 2017
Expenses
Up$13,767,671
Up $2,574,665 (+23%) from 2017
Net Income
Up$1,016,406
Up $1,122,826 (+1055%) from 2017
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 provide a classical, arts based education that is rigorous and relevant and which consistently produces student achievement results that meet or exceed state and national standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,917,422 | $3,093,945 | ▲ $1,176,523 |
| Pledges and Grants Receivable | $889,985 | $1,709,403 | ▲ $819,418 |
| Cash and Non-Interest-Bearing Accounts | $599,471 | $915,854 | ▲ $316,383 |
| Prepaid Expenses and Deferred Charges | $96,105 | $115,734 | ▲ $19,629 |
| Total Assets | $3,502,983 | $5,834,936 | ▲ $2,331,953 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $879,543 | $1,913,397 | ▲ $1,033,854 |
| Accounts Payable and Accrued Expenses | $242,872 | $483,194 | ▲ $240,322 |
| Other Liabilities | $427,650 | $469,021 | ▲ $41,371 |
| Total Liabilities | $1,550,065 | $2,865,612 | ▲ $1,315,547 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,952,918 | $2,886,805 | ▲ $933,887 |
| Unrestricted Net Assets | - | $82,519 | - |
| Total Net Assets Fund Balance | $1,952,918 | $2,969,324 | ▲ $1,016,406 |
| Total Liabilities and Net Assets / Fund Balance | $3,502,983 | $5,834,936 | ▲ $2,331,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,995,500 | $1,105,252 | $3,100,752 |
| Equipment | $533,192 | $277,055 | $810,247 |
| Other Land Buildings | $348,081 | $81,426 | $429,507 |
| Land | $217,172 | - | $217,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Bonton | Superintende | - | $150,372 | $150,372 |
| Michelle Bonton | Superintendent | - | $150,372 | $150,372 |
| Miranda Moore | CFO | FT | $78,676 | $78,676 |
| Diana Mills | Deputy Super | FT | $69,986 | $69,986 |
| Name | Title |
|---|---|
| Linda Sherrard | Board Presid |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ellis Industries | Transportation | 13118 RYANEAGLES DR, Houston, TX 77044 | $474,484 |
| Assessmentsmore Educational Consult | Special Educati | PO BOX 21281, Houston, TX 77226 | $148,968 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,968,807 |
| Other Expenses | $4,798,864 |
| Total Fundraising Expense | $354,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,297,779 | $132,299 | $214,561 | $7,644,639 |
| Other Employee Benefits | $791,429 | $35,157 | $13,928 | $840,514 |
| All Other Expenses | $688,679 | - | - | $688,679 |
| Other Expenses | $481,804 | $239 | $471 | $481,804 |
| Current Officers, Directors, Trustees, and Key Employees | - | $354,953 | - | $354,953 |
| Office Expenses | $299,936 | $6,737 | $4,317 | $310,990 |
| Depreciation Depletion | $259,518 | - | - | $259,518 |
| Payroll Taxes | $118,423 | $7,550 | $2,728 | $128,701 |
| Travel | $79,031 | $11,443 | - | $90,474 |
| Insurance | $65,293 | $14,393 | - | $79,686 |
| Interest | $62,727 | - | - | $62,727 |
| Total Functional Expenses | $12,509,582 | $903,700 | $354,389 | $13,767,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,767,671 |
| Total Expenses per Audited Statements | $13,767,671 |
| Total Expenses per Form 990 | $13,767,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $469,021 |
“The 990 is reviewed & approved by board members before it is filed.”
“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.”
“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.”
“No documents 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 | 242872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 483194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE RHODES SCHOOL'S MISSION IS TO PROVIDE A CLASSICAL, ARTS BASED EDUCATION THAT IS RIGOROUS AND RELEVANT AND WHICH CONSISTENTLY PRODUCES STUDENT ACHIEVEMENT RESULTS THAT MEET OR EXCEED STATE AND NATIONAL STANDARDS. |
| IRS990/AllOtherContributionsAmt | 0 | 1292608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 688679 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRANDA MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814584334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12822 ROBERT E LEE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 599471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 915854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 354953 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 354953 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474484 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 148968 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13118 RYANEAGLES DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 21281 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77044 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77226 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ELLIS INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ASSESSMENTSMORE EDUCATIONAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL EDUCATI |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14783845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 232 |
| IRS990/CYOtherExpensesAmt | 0 | 4798864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1016406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8968807 |
| IRS990/CYTotalExpensesAmt | 0 | 13767671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 354389 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14784077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259518 |
| IRS990/Desc | 0 | THE PURPOSE OF THE RHODES SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 TO 14. THESE EDUCATIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLASSROOM INSTRUCTION, COUNSELING, AND SCHOOL HEALTH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12509582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIRANDA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA SHERRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BONTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 150372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY SUPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 13491237 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14784077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62727 |
| IRS990/InterestGrp/TotalAmt | 0 | 62727 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 232 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1463733 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1917422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3093945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4557678 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 879543 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1913397 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1952918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2969324 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4317 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 310990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13928 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35157 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 791429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 840514 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 59739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 58645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 471 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 280750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1227404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 641430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 496129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 481804 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1567893 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 496839 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 481804 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 427650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469021 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7297779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7644639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2728 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 889985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1709403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115734 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SHERRARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11085095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/PYOtherExpensesAmt | 0 | 3535509 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7657497 |
| IRS990/PYTotalExpensesAmt | 0 | 11193006 |
| IRS990/PYTotalRevenueAmt | 0 | 11086586 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1016406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1995500 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1105252 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3100752 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 533192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 810247 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13767671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217172 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 348081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 429507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 469021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14784077 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3093945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13767671 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 469021 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14784077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14784077 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13767671 |
| 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 | false |
| 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 | POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHELLE BONTON |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED & APPROVED BY BOARD MEMBERS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5834936 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 14783845 |
| IRS990/TotalEmployeeCnt | 0 | 237 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 354389 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 903700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 12509582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13767671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550065 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2865612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1550065 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2865612 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2969324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 12509582 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 299034 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 14784077 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79031 |
| IRS990/TravelGrp/TotalAmt | 0 | 90474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82519 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12822 ROBERT E RD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SHERRARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814584334 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALEIDOSCOPE YOUTH DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALE |
| ReturnHeader/Filer/EIN | 0 | 760626934 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814584334 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12822 ROBERT E LEE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A77DDC5E0F8B5DE3A6BE5F324DC13B4A64DEE02D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.74.242.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:27:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760225893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOMEZ & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5177 RICHMOND AVE STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770566748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136665900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN P GOMEZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-03-08T14:27:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.