Civic Intelligence

Leaders in Education

990 • Fiscal year 2014 • EIN 76-0689544

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.YOUNGLEARNERS.ORG
3333 Bering DriveRoom/Suite 20077057

(713) 784-1215

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$468,378

Down $21,473 (-4.4%) from 2013

Net Assets

Up

$336,996

Up $48,799 (+17%) from 2013

Liabilities

Down

$131,382

Down $70,272 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin45th percentile

Revenue

Down

$4,145,797

Down $533,230 (-11%) from 2013

Expenses

Down

$4,096,998

Down $552,722 (-12%) from 2013

Net Income

Up

$48,799

Up $19,492 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $332,016Liabilities 2011: $43,668Net Assets 2011: $288,3482011Assets 2012: $427,186Liabilities 2012: $168,296Net Assets 2012: $258,8902012Assets 2013: $489,851Liabilities 2013: $201,654Net Assets 2013: $288,1972013Assets 2014: $468,378Liabilities 2014: $131,382Net Assets 2014: $336,9962014Assets 2015: $431,900Liabilities 2015: $36,788Net Assets 2015: $395,1122015Assets 2016: $1,178,042Liabilities 2016: $120,285Net Assets 2016: $1,057,7572016Assets 2017: $1,578,618Liabilities 2017: $128,811Net Assets 2017: $1,449,8072017Assets 2018: $2,628,149Liabilities 2018: $134,604Net Assets 2018: $2,493,5452018Assets 2019: $3,410,409Liabilities 2019: $1,164,394Net Assets 2019: $2,246,0152019Assets 2020: $4,858,800Liabilities 2020: $2,107,971Net Assets 2020: $2,750,8292020Assets 2021: $4,759,065Liabilities 2021: $0Net Assets 2021: $4,759,0652021Assets 2022: $4,181,737Liabilities 2022: $0Net Assets 2022: $4,181,7372022Assets 2023: $3,642,511Liabilities 2023: $0Net Assets 2023: $3,642,5112023Assets 2024: $3,175,264Liabilities 2024: $0Net Assets 2024: $3,175,2642024Assets 2025: $2,673,365Liabilities 2025: $0Net Assets 2025: $2,673,3652025

Highlighted filing

2014

Assets$468,378
Liabilities$131,382
Net Assets$336,996
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,186,117Expenses 2011: $5,282,671Net Income 2011: -$96,5542011Expenses 2012: $4,963,6992012Revenue 2013: $4,679,027Expenses 2013: $4,649,720Net Income 2013: $29,3072013Revenue 2014: $4,145,797Expenses 2014: $4,096,998Net Income 2014: $48,7992014Revenue 2015: $3,964,593Expenses 2015: $3,906,477Net Income 2015: $58,1162015Revenue 2016: $4,838,427Expenses 2016: $4,175,782Net Income 2016: $662,6452016Revenue 2017: $4,820,330Expenses 2017: $4,428,280Net Income 2017: $392,0502017Revenue 2018: $5,407,915Expenses 2018: $4,364,177Net Income 2018: $1,043,7382018Revenue 2019: $4,352,663Expenses 2019: $4,600,193Net Income 2019: -$247,5302019Revenue 2020: $4,687,231Expenses 2020: $4,182,417Net Income 2020: $504,8142020Revenue 2021: $5,189,161Expenses 2021: $3,180,925Net Income 2021: $2,008,2362021Revenue 2022: $13,354Expenses 2022: $590,682Net Income 2022: -$577,3282022Revenue 2023: $99,035Expenses 2023: $638,261Net Income 2023: -$539,2262023Revenue 2024: $172,550Expenses 2024: $639,797Net Income 2024: -$467,2472024Revenue 2025: $126,325Expenses 2025: $628,224Net Income 2025: -$501,8992025

Highlighted filing

2014

Revenue$4,145,797
Expenses$4,096,998
Net Income$48,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$4,145,797
Mission and Program Overview

Mission

Our focus is on improving the quality of early childhood education in the greater houston area for children through active involvement in the community.

To provide pre-kindergarten schooling to children who are three and four years old and who are limited in their ability to speak english or come from a limited socio-economic background while preparing them to enter kindergarten on a comparable level with their peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,476$347,494▲ $44,018
Savings and Temporary Cash Investments$120,463$120,884▲ $421
Land, Buildings, and Equipment, Net$34,573--
Prepaid Expenses and Deferred Charges$31,339--
Total Assets$489,851$468,378▼ $21,473
Liabilities
Accounts Payable and Accrued Expenses$187,919$122,936▼ $64,983
Other Liabilities$13,735$8,446▼ $5,289
Total Liabilities$201,654$131,382▼ $70,272
Net Assets / Fund Balance
Unrestricted Net Assets$13,229$336,996▲ $323,767
Temporarily Rstr Net Assets$274,968--
Total Net Assets Fund Balance$288,197$336,996▲ $48,799
Total Liabilities and Net Assets / Fund Balance$489,851$468,378▼ $21,473

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$138,294$138,294
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Michael ReilandPresident
Karl WebsterDirector
Pedro BerriosDirector
Terri HoffmanDirector
Warner D ErvinDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadiz INCMgmnt Services-$277,920
Revenue and Support

Revenue Composition

Contributions and Grants
$4,144,574
Program Service Revenue
$0
Investment Income
$1,223
Other Revenue
$0
All Other Contributions
$4,144,574
Change in Net Assets
$48,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,145,797
Total Revenue per Audited Statements
$4,145,797
Total Revenue per Form 990
$4,145,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,402,098
Other Expenses$694,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,642,939$271,309-$2,914,248
Fees for Services Management-$277,920-$277,920
Payroll Taxes$230,688$17,599-$248,287
Other Employee Benefits$239,563--$239,563
Fees for Services Other$63,355$30,429-$93,784
Occupancy-$75,500-$75,500
Insurance-$37,323-$37,323
Depreciation Depletion-$34,574-$34,574
Travel$18,412--$18,412
Fees for Services Accounting-$15,741-$15,741
Office Expenses-$4,569-$4,569
Fees for Services Legal-$4,475-$4,475
Other Expenses$3,375$24,437-$3,375
Total Functional Expenses$3,303,122$793,876$0$4,096,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,998
Total Expenses per Audited Statements$4,096,998
Total Expenses per Form 990$4,096,998
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legal W/h Payable$3,213
Payroll Taxes Payable$3,142
403(b) Payable$763
Other Amounts Payable$719
Insurance W/h Payable$609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by signor before filing”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of intere st policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
76-0689544
Phone
7137841215

Signing Officer

Name
Michael Reiland
Title
President
Phone
7137841215
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reiland
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
107

Preparer

Preparer
Richard I Rawls Jr
Phone
7137890324
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide pre-kindergarten schooling to children who are three and four years old and who are limited in their ability to speak english or come from a limited socio-economic background while preparing them to enter kindergarten on a comparable level with their peers.”

Raw XML Appendix340 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER AMOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INSURANCE W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04145797
IRS990ScheduleD/TotalExpensesPerForm990Amt04096998
IRS990ScheduleD/TotalLiabilityAmt08446
IRS990ScheduleD/TotalRevenuePerForm990Amt04145797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04145797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04096998
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PRE-KINDERGARTEN SCHOOLING TO CHILDREN WHO ARE THREE AND FOUR YEARS OLD AND WHO ARE LIMITED IN THEIR ABILITY TO SPEAK ENGLISH OR COME FROM A LIMITED SOCIO-ECONOMIC BACKGROUND WHILE PREPARING THEM TO ENTER KINDERGARTEN ON A COMPARABLE LEVEL WITH THEIR PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY SIGNOR BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERE ST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0274968
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489851
IRS990/TotalAssetsEOYAmt0468378
IRS990/TotalAssetsGrp/BOYAmt0489851
IRS990/TotalAssetsGrp/EOYAmt0468378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04144574
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0793876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03303122
IRS990/TotalFunctionalExpensesGrp/TotalAmt04096998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201654
IRS990/TotalLiabilitiesEOYAmt0131382
IRS990/TotalLiabilitiesGrp/BOYAmt0201654
IRS990/TotalLiabilitiesGrp/EOYAmt0131382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336996
IRS990/TotalProgramServiceExpensesAmt03303122
IRS990/TotalRevenueGrp/ExclusionAmt01223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04145797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468378
IRS990/TravelGrp/ProgramServicesAmt018412
IRS990/TravelGrp/TotalAmt018412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103333 BERING DRIVE SUITE 200
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERS IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0760689544
ReturnHeader/Filer/PhoneNum07137841215
ReturnHeader/Filer/USAddress/AddressLine103333 BERING DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARAMEROS & RAWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105858 WESTHEIMER RD 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770575644
ReturnHeader/PreparerPersonGrp/PhoneNum07137890324
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02015-03-06T14:03:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,378
Liabilities
$131,382
Net assets
$336,996
Revenue
$4,145,797
Expenses
$4,096,998
Net income
$48,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.13$0.63$0.50
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.17$0.64$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.10$0.64$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.01$0.59$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$5.19$3.18$2.01
2020Detailed filing. Detailed filing data is available for this year.$4.86$2.11$2.75$4.69$4.18$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.16$2.25$4.35$4.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.13$2.49$5.41$4.36$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$4.82$4.43$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$4.84$4.18$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$3.96$3.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.13$0.34$4.15$4.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.20$0.29$4.68$4.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.17$0.26$4.96
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$5.19$5.28$0.10