Civic Intelligence

Kaleidoscope Youth Development Services Inc.

990 • Fiscal year 2023 • EIN 76-0626934

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileN/A
13334 Wallisville RdHouston, TX 77049

(281) 458-4334

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$170,754

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,380,269

Up $2,221,476 (+31%) from 2022

Net Assets

Up

$7,055,063

Up $1,523,748 (+28%) from 2022

Liabilities

Up

$2,325,206

Up $697,728 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$13,882,987

Down $214,139 (-1.5%) from 2022

Expenses

Up

$12,359,239

Up $1,449,993 (+13%) from 2022

Net Income

Down

$1,523,748

Down $1,664,132 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2023

Assets$9,380,269
Liabilities$2,325,206
Net Assets$7,055,063
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$13,882,987
Expenses$12,359,239
Net Income$1,523,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$13,885,151
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$5,259,637$4,959,612▼ $300,025
Pledges and Grants Receivable$791,581$1,726,791▲ $935,210
Cash and Non-Interest-Bearing Accounts$990,712$1,713,690▲ $722,978
Prepaid Expenses and Deferred Charges$116,863$148,772▲ $31,909
Accounts Receivable-$23,142-
Total Assets$7,158,793$9,380,269▲ $2,221,476
Other Assets Total$0$808,262▲ $808,262
Liabilities
Accounts Payable and Accrued Expenses$913,562$934,078▲ $20,516
Other Liabilities$0$831,686▲ $831,686
Mortgage Notes Payable Secured by Investment Property$713,916$559,442▼ $154,474
Total Liabilities$1,627,478$2,325,206▲ $697,728
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,431,879$6,955,627▲ $1,523,748
Net Assets Without Donor Restrictions$99,436$99,436→ $0
Total Net Assets Fund Balance$5,531,315$7,055,063▲ $1,523,748
Total Liabilities and Net Assets / Fund Balance$7,158,793$9,380,269▲ $2,221,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,428,364$1,965,437$6,393,801
Equipment$167,715$860,690$1,028,405
Other Land Buildings$340,483$280,002$620,485
Land$23,050-$23,050
Other Assets Org$808,262--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MillerSuperintendentFT$152,197$18,557$170,754
Terrell HutchinsonDirector of Special EducationFT$108,303$1,628$109,931

Board Members and Trustees

NameTitle
Charles RussellBoard President
Chrishelle PalayMember
Derrick ShepperdMember
Michelle HarrisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Mkk Bell Consulting LLCConsulting9127 SABLE TERRACE LN, Houston, TX 77044$136,450
The Kings Southern DivisionCustodial1000 FAIRGROUNDS RD 105, Charles, MO 63301$120,008
Resources For Education LLCSped Services13035 BREEZY MEADOW LN, Houston, TX 77044$111,025
Revenue and Support

Revenue Composition

Contributions and Grants
$13,885,151
Program Service Revenue
$0
Investment Income
$-2,164
Other Revenue
$0
All Other Contributions
$526,589
Change in Net Assets
$1,523,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,882,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,164
Total Revenue per Audited Statements
$13,885,151
Total Revenue per Form 990
$13,882,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,329,216
Other Expenses$5,030,023
Total Fundraising Expense$77,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,699,776$674,275-$6,374,051
Fees for Services Other$1,046,238$456,814$77,832$1,580,884
Other Employee Benefits$652,061$84,338$53$736,452
Depreciation Depletion$6,340$395,001-$401,341
Occupancy-$358,466-$358,466
Other Expenses$69,536$266,872$26$266,872
Insurance-$163,053-$163,053
Current Officers, Directors, Trustees, and Key Employees-$110,905-$110,905
Travel$94,177$15,111-$109,288
Payroll Taxes$96,086$11,722-$107,808
Fees for Services Accounting-$58,685-$58,685
Interest-$34,397-$34,397
Fees for Services Legal-$16,999-$16,999
Total Functional Expenses$8,971,000$3,310,328$77,911$12,359,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,361,403
Expenses per Audited Statements$12,359,239
Total Expenses per Form 990$12,359,239
Expenses Not Reported on Form 990$2,164
Expenses Not Reported on Financial Statements$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$107,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$808,262
Other Liabilities$23,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Charles Russell
Title
Board President
Phone
2814584334
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russell
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
176
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational contract services: program service expenses 1,046,238. Management and general expenses 456,814. Fundraising expenses 77,832. Total expenses 1,580,884.”

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.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/Desc0THE 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.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0652061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0736452
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2376125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266872
IRS990/OtherExpensesGrp/ProgramServicesAmt0983053
IRS990/OtherExpensesGrp/ProgramServicesAmt1323733
IRS990/OtherExpensesGrp/ProgramServicesAmt269536
IRS990/OtherExpensesGrp/TotalAmt01127087
IRS990/OtherExpensesGrp/TotalAmt1467290
IRS990/OtherExpensesGrp/TotalAmt2445661
IRS990/OtherExpensesGrp/TotalAmt3266872
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0831686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0674275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05699776
IRS990/OtherSalariesAndWagesGrp/TotalAmt06374051
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011722
IRS990/PayrollTaxesGrp/ProgramServicesAmt096086
IRS990/PayrollTaxesGrp/TotalAmt0107808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0791581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01726791
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148772
IRS990/PrincipalOfficerNm0CHARLES RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014097126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03967822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03187880
IRS990/PYSalariesCompEmpBnftPaidAmt06941424
IRS990/PYTotalExpensesAmt010909246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014097126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01523748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04428364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01965437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06393801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028405
IRS990ScheduleD/ExpensesNotReportedAmt02164
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012359239
IRS990ScheduleD/LandGrp/BookValueAmt023050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023050
IRS990ScheduleD/LossesReportedAmt02164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0808262
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0808262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013882987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04959612
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0808262
IRS990ScheduleD/TotalExpensesPerForm990Amt012359239
IRS990ScheduleD/TotalLiabilityAmt0831686
IRS990ScheduleD/TotalRevenuePerForm990Amt013882987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013885151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012361403
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/BaseCompensationFilingOrgAmt0152197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ASHLEY MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170754
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/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0107000
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 1,046,238. MANAGEMENT AND GENERAL EXPENSES 456,814. FUNDRAISING EXPENSES 77,832. TOTAL EXPENSES 1,580,884.
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/TotalAssetsBOYAmt07158793
IRS990/TotalAssetsEOYAmt09380269
IRS990/TotalAssetsGrp/BOYAmt07158793
IRS990/TotalAssetsGrp/EOYAmt09380269
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt013885151
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03310328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08971000
IRS990/TotalFunctionalExpensesGrp/TotalAmt012359239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627478
IRS990/TotalLiabilitiesEOYAmt02325206

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,380,269
Liabilities
$2,325,206
Net assets
$7,055,063
Revenue
$13,882,987
Expenses
$12,359,239
Net income
$1,523,748
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