Civic Intelligence

Leaders in Education

990 • Fiscal year 2019 • EIN 76-0689544

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 01, 2020

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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,410,409

Up $782,260 (+30%) from 2018

Net Assets

Down

$2,246,015

Down $247,530 (-9.9%) from 2018

Liabilities

Up

$1,164,394

Up $1,029,790 (+765%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin26th percentile

Revenue

Down

$4,352,663

Down $1,055,252 (-20%) from 2018

Expenses

Up

$4,600,193

Up $236,016 (+5.4%) from 2018

Net Income

Down

-$247,530

Down $1,291,268 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$3,410,409
Liabilities$1,164,394
Net Assets$2,246,015
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$4,352,663
Expenses$4,600,193
Net Income-$247,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$4,352,663
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$2,145,834$3,151,812▲ $1,005,978
Cash and Non-Interest-Bearing Accounts$452,224$240,827▼ $211,397
Land, Buildings, and Equipment, Net$24,640$12,320▼ $12,320
Prepaid Expenses and Deferred Charges$5,451$5,450▼ $1
Total Assets$2,628,149$3,410,409▲ $782,260
Liabilities
Deferred Revenue-$1,035,881-
Accounts Payable and Accrued Expenses$131,628$126,680▼ $4,948
Other Liabilities$2,976$1,833▼ $1,143
Total Liabilities$134,604$1,164,394▲ $1,029,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,421$2,246,015▲ $1,009,594
Temporarily Rstr Net Assets$1,257,124--
Total Net Assets Fund Balance$2,493,545$2,246,015▼ $247,530
Total Liabilities and Net Assets / Fund Balance$2,628,149$3,410,409▲ $782,260

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,320$162,934$175,254
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Daniel SaenzPresident
Michael ReilandDirector
Myah AquilSecretary
Taylor MitchellTreasurer
Karl WebsterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,321,644
Program Service Revenue
$0
Investment Income
$31,019
Other Revenue
$0
All Other Contributions
$4,321,644
Change in Net Assets
$-247,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,352,663
Total Revenue per Audited Statements
$4,352,663
Total Revenue per Form 990
$4,352,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,719,683
Other Expenses$880,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,191,925--$3,191,925
Fees for Services Management-$426,957-$426,957
Other Employee Benefits$280,735--$280,735
Payroll Taxes$247,023--$247,023
Occupancy-$98,106-$98,106
Fees for Services Other$55,763$35,511-$91,274
Insurance-$34,658-$34,658
Travel$19,964--$19,964
Office Expenses-$16,245-$16,245
Fees for Services Accounting-$15,715-$15,715
Depreciation Depletion-$12,320-$12,320
Other Expenses$8,681$34,977-$8,681
Total Functional Expenses$3,925,704$674,489$0$4,600,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,600,193
Total Expenses per Audited Statements$4,600,193
Total Expenses per Form 990$4,600,193
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
Payroll Taxes Payable$942
Insurance W/h Payable$891
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
Daniel Saenz
Title
President
Phone
7137841215
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Saenz
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
87

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 Appendix337 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/BOYAmt0131628
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126680
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/AllOtherContributionsAmt04321644
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/BOYAmt0452224
IRS990/CashNonInterestBearingGrp/EOYAmt0240827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04321644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031019
IRS990/CYOtherExpensesAmt0880510
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-247530
IRS990/CYSalariesCompEmpBnftPaidAmt03719683
IRS990/CYTotalExpensesAmt04600193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04352663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt01035881
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/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03925704
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015715
IRS990/FeesForServicesAccountingGrp/TotalAmt015715
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0426957
IRS990/FeesForServicesManagementGrp/TotalAmt0426957
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055763
IRS990/FeesForServicesOtherGrp/TotalAmt091274
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/PersonNm0DANIEL SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MYAH AQUIL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL REILAND
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/GrossReceiptsAmt04352663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034658
IRS990/InsuranceGrp/TotalAmt034658
IRS990/InvestmentIncomeGrp/ExclusionAmt031019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012320
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/NetAssetsOrFundBalancesBOYAmt02493545
IRS990/NetAssetsOrFundBalancesEOYAmt02246015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt098106
IRS990/OccupancyGrp/TotalAmt098106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016245
IRS990/OfficeExpensesGrp/TotalAmt016245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0280735
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS G&A
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034977
IRS990/OtherExpensesGrp/ProgramServicesAmt0121613
IRS990/OtherExpensesGrp/ProgramServicesAmt18681
IRS990/OtherExpensesGrp/TotalAmt0121613
IRS990/OtherExpensesGrp/TotalAmt134977
IRS990/OtherExpensesGrp/TotalAmt28681
IRS990/OtherLiabilitiesGrp/BOYAmt02976
IRS990/OtherLiabilitiesGrp/EOYAmt01833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03191925
IRS990/OtherSalariesAndWagesGrp/TotalAmt03191925
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247023
IRS990/PayrollTaxesGrp/TotalAmt0247023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05450
IRS990/PrincipalOfficerNm0DANIEL SAENZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05373331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034584
IRS990/PYOtherExpensesAmt0807962
IRS990/PYRevenuesLessExpensesAmt01043738
IRS990/PYSalariesCompEmpBnftPaidAmt03556215
IRS990/PYTotalExpensesAmt04364177
IRS990/PYTotalRevenueAmt05407915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-247530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02145834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03151812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04321644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05373331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04787380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04819591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03964012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023265958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt023265958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04321644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04787380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04819591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03964012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023265958
IRS990ScheduleA/TotalSupportAmt023383928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04600193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04352663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012320
IRS990ScheduleD/TotalExpensesPerForm990Amt04600193
IRS990ScheduleD/TotalLiabilityAmt01833
IRS990ScheduleD/TotalRevenuePerForm990Amt04352663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04600193
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01257124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02628149
IRS990/TotalAssetsEOYAmt03410409
IRS990/TotalAssetsGrp/BOYAmt02628149
IRS990/TotalAssetsGrp/EOYAmt03410409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04321644
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03925704
IRS990/TotalFunctionalExpensesGrp/TotalAmt04600193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134604
IRS990/TotalLiabilitiesEOYAmt01164394
IRS990/TotalLiabilitiesGrp/BOYAmt0134604
IRS990/TotalLiabilitiesGrp/EOYAmt01164394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02493545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02246015
IRS990/TotalProgramServiceExpensesAmt03925704
IRS990/TotalRevenueGrp/ExclusionAmt031019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04352663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02628149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03410409
IRS990/TravelGrp/ProgramServicesAmt019964
IRS990/TravelGrp/TotalAmt019964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01236421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02246015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020714 SLEEPY HOLLOW LN
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/AtSubmissionCreationDeviceId0A5A53A2B0113BB278A3F98970C71174ECA5CA42B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989C8E6AEEBAFEE3D91CBC8D3C4742D33A0EF9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.117.94.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:49
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02020-07-02T15:34:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,410,409
Liabilities
$1,164,394
Net assets
$2,246,015
Revenue
$4,352,663
Expenses
$4,600,193
Net income
-$247,530
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