Civic Intelligence

Leaders in Education

990 • Fiscal year 2016 • EIN 76-0689544

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 20, 2017

Organization ProfileWWW.YOUNGLEARNERS.ORG
3333 Bering Drive Suite 200Houston, TX 77057

(713) 784-1215

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,178,042

Up $746,142 (+173%) from 2015

Net Assets

Up

$1,057,757

Up $662,645 (+168%) from 2015

Liabilities

Up

$120,285

Up $83,497 (+227%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$4,838,427

Up $873,834 (+22%) from 2015

Expenses

Up

$4,175,782

Up $269,305 (+6.9%) from 2015

Net Income

Up

$662,645

Up $604,529 (+1040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,178,042
Liabilities$120,285
Net Assets$1,057,757
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$4,838,427
Expenses$4,175,782
Net Income$662,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,838,427
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$305,583$1,051,321▲ $745,738
Savings and Temporary Cash Investments$126,317$126,721▲ $404
Total Assets$431,900$1,178,042▲ $746,142
Liabilities
Accounts Payable and Accrued Expenses$38,492$118,777▲ $80,285
Other Liabilities$-1,704$1,508▲ $3,212
Total Liabilities$36,788$120,285▲ $83,497
Net Assets / Fund Balance
Temporarily Rstr Net Assets$257,488$1,004,952▲ $747,464
Unrestricted Net Assets$137,624$52,805▼ $84,819
Total Net Assets Fund Balance$395,112$1,057,757▲ $662,645
Total Liabilities and Net Assets / Fund Balance$431,900$1,178,042▲ $746,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$138,294$138,294
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terri HoffmanPresident
Christine AltenauDirector
Helen AyalaDirector
Michael ReilandDirector
Karl WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,819,591
Program Service Revenue
$0
Investment Income
$18,836
Other Revenue
$0
All Other Contributions
$4,819,591
Change in Net Assets
$662,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,427
Total Revenue per Audited Statements
$4,838,427
Total Revenue per Form 990
$4,838,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,435,515
Other Expenses$740,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,651,694$331,519-$2,983,213
Fees for Services Management-$331,381-$331,381
Payroll Taxes$210,734$27,474-$238,208
Other Employee Benefits$214,094--$214,094
Occupancy-$91,261-$91,261
Fees for Services Other$23,994$37,553-$61,547
Insurance-$32,947-$32,947
Office Expenses-$21,735-$21,735
Travel$16,184--$16,184
Fees for Services Accounting-$15,526-$15,526
Fees for Services Legal-$8,403-$8,403
Other Expenses$-3$28,764-$-3
Total Functional Expenses$3,249,219$926,563$0$4,175,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,175,782
Total Expenses per Audited Statements$4,175,782
Total Expenses per Form 990$4,175,782
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
Insurance W/h Payable$1,508
Payroll Taxes Payable-
Other Amounts Payable-
Legal W/h Payable-
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

Filer Name
Leaders in Education
EIN
76-0689544
Phone
7137841215
Address
3333 BERING DRIVE SUITE 200, HOUSTON, TX 77057

Signing Officer

Name
Terri Hoffman
Title
President
Phone
7137841215
Signed
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Hoffman
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
91

Preparer

Firm
Carameros & Rawls
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
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 Appendix326 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01004952
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01178042
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IRS990/TotalContributionsAmt04819591
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0926563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03249219
IRS990/TotalFunctionalExpensesGrp/TotalAmt04175782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036788
IRS990/TotalLiabilitiesEOYAmt0120285
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IRS990/TotalLiabilitiesGrp/EOYAmt0120285
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IRS990/TotalProgramServiceExpensesAmt03249219
IRS990/TotalRevenueGrp/ExclusionAmt018836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04838427
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01178042
IRS990/TravelGrp/ProgramServicesAmt016184
IRS990/TravelGrp/TotalAmt016184
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt052805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 RUSK ST SUITE 316
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
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ReturnHeader/Filer/PhoneNum07137841215
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAMEROS & RAWLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 WESTHEIMER RD 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575644
ReturnHeader/PreparerPersonGrp/PhoneNum07137890324
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02017-04-13T13:37:08+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,042
Liabilities
$120,285
Net assets
$1,057,757
Revenue
$4,838,427
Expenses
$4,175,782
Net income
$662,645
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