Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,048,601
Down $133,764 (-11%) from 2011
Net Assets
Up$799,231
Up $9,174 (+1.2%) from 2011
Liabilities
Down$249,370
Down $142,938 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,426,647
Down $738,958 (-14%) from 2011
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 | 369833 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229094 |
| IRS990/AccountsReceivable/BOY | 0 | 166029 |
| IRS990/AccountsReceivable/EOY | 0 | 88366 |
| 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/AllOtherContributions | 0 | 720 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 209776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150000 |
| 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 DR |
| 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 | 395590 |
| IRS990/ContractorCompensation/Compensation | 1 | 204499 |
| IRS990/ContractorCompensation/Compensation | 2 | 210000 |
| IRS990/ContractorCompensation/Compensation | 3 | 170104 |
| IRS990/ContractorCompensation/Compensation | 4 | 249544 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Bus Transportation |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Facility Rental |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Facility Rentalk |
| 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 | CJC EDUCATIONAL CONSULTANTS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4658641 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5163741 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 22475 |
| IRS990/DeferredRevenue/EOY | 0 | 20276 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43324 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 43324 |
| 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 | 2327378 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22652 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 22652 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 368238 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 447201 |
| IRS990/FeesForServicesManagement/Total | 0 | 815439 |
| 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 | WILLIE DAVIS |
| 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 | 4657921 |
| IRS990/Grants | 0 | 2327378 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4658641 |
| 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 | 9366 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247397 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 942383 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 690189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 694986 |
| 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/MissionDescription | 0 | PROVIDE GENERAL EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TAMMY JACOBS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 790057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 799231 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| 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 | 632049 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 632049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 2730936 |
| IRS990/OtherExpensesCurrentYear | 0 | 2377378 |
| 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/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195537 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70262 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 286675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 233238 |
| IRS990/OtherExpenses/Total | 0 | 195537 |
| IRS990/OtherExpenses/Total | 1 | 95134 |
| IRS990/OtherExpenses/Total | 2 | 294951 |
| IRS990/OtherExpenses/Total | 3 | 236969 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 514972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1169568 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1684540 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99091 |
| IRS990/PayrollTaxes/Total | 0 | 106863 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42654 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 65212 |
| IRS990/PensionPlanContributions/Total | 0 | 107866 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 116371 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 116263 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3955 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -222820 |
| IRS990/ReconcilationRevenueExpenses | 0 | 231994 |
| 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/Revenue | 0 | 4658641 |
| IRS990/RevenuesLessExpensesCY | 0 | 231994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2091 |
| IRS990/SalariesEtcCurrentYear | 0 | 2049269 |
| IRS990/SalariesEtcPriorYear | 0 | 2434669 |
| 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 | 694986 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247397 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 942383 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 694986 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Director is responsible for distributing 990 to board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TEXTBOOKS/READING MATERIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| 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/BOY | 0 | 800179 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 734501 |
| 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 | 1182365 |
| IRS990/TotalAssetsBOY | 0 | 1182365 |
| IRS990/TotalAssets/EOY | 0 | 1048601 |
| IRS990/TotalAssetsEOY | 0 | 1048601 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4658641 |
| IRS990/TotalExpensesCurrentYear | 0 | 4426647 |
| IRS990/TotalExpensesPriorYear | 0 | 5165605 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2099269 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2327378 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4426647 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 392308 |
| IRS990/TotalLiabilitiesBOY | 0 | 392308 |
| IRS990/TotalLiabilities/EOY | 0 | 249370 |
| IRS990/TotalLiabilitiesEOY | 0 | 249370 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1182365 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1048601 |
| IRS990/TotalNbrEmployees | 0 | 55 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 790057 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 799231 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2327378 |
| IRS990/TotalReportableCompFromOrg | 0 | 105000 |
| IRS990/TotalRevenueCurrentYear | 0 | 4658641 |
| IRS990/TotalRevenuePriorYear | 0 | 5167696 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4658641 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 30436 |
| IRS990/Travel/ProgramServices | 0 | 1521 |
| IRS990/Travel/Total | 0 | 31957 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -10122 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 64730 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| 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/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-12 |
| 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/Preparer/Phone | 0 | 4097226300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-29T13:52:09-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.