Civic Intelligence

Leaders in Education

990 • Fiscal year 2018 • EIN 76-0689544

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,628,149

Up $1,049,531 (+66%) from 2017

Net Assets

Up

$2,493,545

Up $1,043,738 (+72%) from 2017

Liabilities

Up

$134,604

Up $5,793 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin77th percentile

Revenue

Up

$5,407,915

Up $587,585 (+12%) from 2017

Expenses

Down

$4,364,177

Down $64,103 (-1.4%) from 2017

Net Income

Up

$1,043,738

Up $651,688 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,628,149
Liabilities$134,604
Net Assets$2,493,545
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$5,407,915
Expenses$4,364,177
Net Income$1,043,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,407,915
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
Savings and Temporary Cash Investments$1,490,763$2,145,834▲ $655,071
Cash and Non-Interest-Bearing Accounts$50,895$452,224▲ $401,329
Land, Buildings, and Equipment, Net$36,960$24,640▼ $12,320
Prepaid Expenses and Deferred Charges-$5,451-
Total Assets$1,578,618$2,628,149▲ $1,049,531
Liabilities
Accounts Payable and Accrued Expenses$121,032$131,628▲ $10,596
Other Liabilities$7,779$2,976▼ $4,803
Total Liabilities$128,811$134,604▲ $5,793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,276,227$1,257,124▼ $19,103
Unrestricted Net Assets$173,580$1,236,421▲ $1,062,841
Total Net Assets Fund Balance$1,449,807$2,493,545▲ $1,043,738
Total Liabilities and Net Assets / Fund Balance$1,578,618$2,628,149▲ $1,049,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,640$150,614$175,254
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Michael ReilandPresident
Daniel SaenzDirector
Myah AquilDirector
Taylor MitchellDirector
Karl WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,373,331
Program Service Revenue
$0
Investment Income
$34,584
Other Revenue
$0
All Other Contributions
$5,373,331
Change in Net Assets
$1,043,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,407,915
Total Revenue per Audited Statements
$5,407,915
Total Revenue per Form 990
$5,407,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,556,215
Other Expenses$807,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,015,403--$3,015,403
Fees for Services Management-$376,517-$376,517
Other Employee Benefits$298,838--$298,838
Payroll Taxes$241,974--$241,974
Fees for Services Other$90,891$35,527-$126,418
Occupancy-$94,007-$94,007
Insurance-$29,856-$29,856
Other Expenses$22,846$52,421-$22,846
Travel$17,712--$17,712
Fees for Services Accounting-$15,693-$15,693
Depreciation Depletion-$12,320-$12,320
Office Expenses-$7,270-$7,270
Fees for Services Legal-$2,620-$2,620
Total Functional Expenses$3,737,946$626,231$0$4,364,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,364,177
Total Expenses per Audited Statements$4,364,177
Total Expenses per Form 990$4,364,177
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
Other Amounts Payable$3,010
Payroll Taxes Payable$942
Insurance W/h Payable$212
403(b) Payable$-1,188
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
Michael Reiland
Title
President
Phone
7137841215
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reiland
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
98

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 Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0131628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt05373331
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEADERS IN EDUCATION INC
IRS990/BooksInCareOfDetail/PhoneNum07137841215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050895
IRS990/CashNonInterestBearingGrp/EOYAmt0452224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05373331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034584
IRS990/CYOtherExpensesAmt0807962
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01043738
IRS990/CYSalariesCompEmpBnftPaidAmt03556215
IRS990/CYTotalExpensesAmt04364177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05407915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012320
IRS990/DepreciationDepletionGrp/TotalAmt012320
IRS990/Desc0COLLABORATE WITH HEADSTART CENTERS AND LICENSED CARE CENTERS ALONG WITH PUBLIC SCHOOL DISTRICTS TO PROVIDE PRE-K SCHOOLING TO AT-RISK AND SPECIAL NEEDS THREE AND FOUR YEAR OLD CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03737946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015693
IRS990/FeesForServicesAccountingGrp/TotalAmt015693
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesLegalGrp/TotalAmt02620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0376517
IRS990/FeesForServicesManagementGrp/TotalAmt0376517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt090891
IRS990/FeesForServicesOtherGrp/TotalAmt0126418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYAH AQUIL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SAENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05407915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029856
IRS990/InsuranceGrp/TotalAmt029856
IRS990/InvestmentIncomeGrp/ExclusionAmt034584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034584
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024640
IRS990/LandBldgEquipCostOrOtherBssAmt0175254
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01449807
IRS990/NetAssetsOrFundBalancesEOYAmt02493545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt094007
IRS990/OccupancyGrp/TotalAmt094007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07270
IRS990/OfficeExpensesGrp/TotalAmt07270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298838
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS G&A
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052421
IRS990/OtherExpensesGrp/ProgramServicesAmt050282
IRS990/OtherExpensesGrp/ProgramServicesAmt122846
IRS990/OtherExpensesGrp/TotalAmt052421
IRS990/OtherExpensesGrp/TotalAmt150282
IRS990/OtherExpensesGrp/TotalAmt222846
IRS990/OtherLiabilitiesGrp/BOYAmt07779
IRS990/OtherLiabilitiesGrp/EOYAmt02976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03015403
IRS990/OtherSalariesAndWagesGrp/TotalAmt03015403
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241974
IRS990/PayrollTaxesGrp/TotalAmt0241974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05451
IRS990/PrincipalOfficerNm0MICHAEL REILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04787380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032950
IRS990/PYOtherExpensesAmt0806404
IRS990/PYRevenuesLessExpensesAmt0392050
IRS990/PYSalariesCompEmpBnftPaidAmt03621876
IRS990/PYTotalExpensesAmt04428280
IRS990/PYTotalRevenueAmt04820330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01043738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01490763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02145834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05373331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04787380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04819591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03964012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04144574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023088888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt023088888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04787380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04819591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03964012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04144574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023088888
IRS990ScheduleA/TotalSupportAmt023177062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04364177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150614
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-1188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER AMOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3403(B) PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05407915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024640
IRS990ScheduleD/TotalExpensesPerForm990Amt04364177
IRS990ScheduleD/TotalLiabilityAmt02976
IRS990ScheduleD/TotalRevenuePerForm990Amt05407915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05407915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04364177
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/BOYAmt01276227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01257124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578618
IRS990/TotalAssetsEOYAmt02628149
IRS990/TotalAssetsGrp/BOYAmt01578618
IRS990/TotalAssetsGrp/EOYAmt02628149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05373331
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0626231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03737946
IRS990/TotalFunctionalExpensesGrp/TotalAmt04364177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128811
IRS990/TotalLiabilitiesEOYAmt0134604
IRS990/TotalLiabilitiesGrp/BOYAmt0128811
IRS990/TotalLiabilitiesGrp/EOYAmt0134604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02493545
IRS990/TotalProgramServiceExpensesAmt03737946
IRS990/TotalRevenueGrp/ExclusionAmt034584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05407915
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02628149
IRS990/TravelGrp/ProgramServicesAmt017712
IRS990/TravelGrp/TotalAmt017712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173580
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01236421
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011210 STEEPLECREST SUITE 300
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS IN EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0760689544
ReturnHeader/Filer/PhoneNum07137841215
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 BERING DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0859E84ABB14605D23D1251856F2CD31FE9FD1E93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5A53A2B0113BB278A3F98970C71174ECA5CA42B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.117.94.30
ReturnHeader/FilingSecurityInformation/IPDt02019-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:49
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02019-07-11T13:18:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628,149
Liabilities
$134,604
Net assets
$2,493,545
Revenue
$5,407,915
Expenses
$4,364,177
Net income
$1,043,738
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