Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,182,365
No earlier filing loaded for comparison.
Net Assets
$790,057
No earlier filing loaded for comparison.
Liabilities
$392,308
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,165,605
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide general and special education to at risk students.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 257436 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 369833 |
| IRS990/AccountsReceivable/BOY | 0 | 105740 |
| IRS990/AccountsReceivable/EOY | 0 | 166029 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GENERAL EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-K THROUGH GRADE 6 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6701 CULLEN BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77021 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 244027 |
| IRS990/CashNonInterestBearing/EOY | 0 | 209776 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8500 GULF FREEWAY SUITE C |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 515 WEST CENTER STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4818 BRAES VALLEY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 909 WEST LITTLE YORK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 203 UNIQUE COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | DUCANVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | HOUSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ROSHARON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 77017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 75116 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 77096 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 77091 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 77583 |
| IRS990/ContractorCompensation/Compensation | 0 | 447242 |
| IRS990/ContractorCompensation/Compensation | 1 | 197566 |
| IRS990/ContractorCompensation/Compensation | 2 | 273601 |
| IRS990/ContractorCompensation/Compensation | 3 | 204027 |
| IRS990/ContractorCompensation/Compensation | 4 | 202450 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Bus Transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Facility Rental |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Facility Rental |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | After School Tutorial |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REACHING OUT 2 YOUTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SHEKINAH GLORY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ADVANTAGE DEVELOPMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | HOWARD JOHNSONS CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ARMOR GEAR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5163741 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4985182 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 43757 |
| IRS990/DeferredRevenue/EOY | 0 | 22475 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 41389 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATIONAL INCOME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3372715 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 19500 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 230095 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1360185 |
| IRS990/FeesForServicesManagement/Total | 0 | 1590280 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAN MCCALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDGAR STAFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT L ETHERIDGE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 105000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Superintendent |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5163741 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5167696 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6682 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 6682 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 204073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 894262 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 689969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 690189 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE GENERAL EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY JACOBS |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 862098 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 790057 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 55 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 613161 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 613161 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85948 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 105314 |
| IRS990/OtherExpensesCurrentYear | 0 | 2730936 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Operating Supplies |
| IRS990/OtherExpenses/Description | 2 | Food Service Supplies |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Description | 4 | Textbooks/Reading Material |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 146526 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 86952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 948 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 89984 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72292 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3702 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8598 |
| IRS990/OtherExpenses/Total | 0 | 146526 |
| IRS990/OtherExpenses/Total | 1 | 159244 |
| IRS990/OtherExpenses/Total | 2 | 8156 |
| IRS990/OtherExpenses/Total | 3 | 93686 |
| IRS990/OtherExpenses/Total | 4 | 8598 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 484378 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1741361 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2225739 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5965 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23936 |
| IRS990/PayrollTaxes/Total | 0 | 29901 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12312 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61403 |
| IRS990/PensionPlanContributions/Total | 0 | 73715 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123555 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116371 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -74132 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2091 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2091 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2469782 |
| IRS990/SalariesEtcCurrentYear | 0 | 2434669 |
| IRS990/SalariesEtcPriorYear | 0 | 2515400 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 690189 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 204073 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 894262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 690189 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Director is responsible for distributing 990 to board members |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 800179 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6701 CULLEN BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77021 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TAMMY JACOBS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136619600 |
| IRS990/TotalAssets/BOY | 0 | 1163291 |
| IRS990/TotalAssetsBOY | 0 | 1163291 |
| IRS990/TotalAssets/EOY | 0 | 1182365 |
| IRS990/TotalAssetsEOY | 0 | 1182365 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5163741 |
| IRS990/TotalExpensesCurrentYear | 0 | 5165605 |
| IRS990/TotalExpensesPriorYear | 0 | 2515400 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1792890 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3372715 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5165605 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 301193 |
| IRS990/TotalLiabilitiesBOY | 0 | 301193 |
| IRS990/TotalLiabilities/EOY | 0 | 392308 |
| IRS990/TotalLiabilitiesEOY | 0 | 392308 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1163291 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1182365 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 862098 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 790057 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3955 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3372715 |
| IRS990/TotalProgramServiceRevenue | 0 | 3955 |
| IRS990/TotalReportableCompFromOrg | 0 | 105000 |
| IRS990/TotalRevenueCurrentYear | 0 | 5167696 |
| IRS990/TotalRevenuePriorYear | 0 | 4985182 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3956 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5167696 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 35632 |
| IRS990/Travel/ProgramServices | 0 | 8082 |
| IRS990/Travel/Total | 0 | 43714 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 862098 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -10122 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760651761 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ZOE LEARNING ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | ZOEL |
| ReturnHeader/Filer/Phone | 0 | 7136619600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6701 CULLEN BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77021 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-30 |
| ReturnHeader/Officer/Name | 0 | ROBERT ETHRIDGE |
| ReturnHeader/Officer/Phone | 0 | 7136619600 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MITCHELL T FONTENOTE CPA INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2428 NALL ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PORT NECHES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77651 |
| ReturnHeader/Preparer/Name | 0 | MITCHELL FONTENOTE |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-04-02T12:58:04-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.