Civic Intelligence

Leaders in Education

990 • Fiscal year 2020 • EIN 76-0689544

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 02, 2021

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

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,858,800

Up $1,448,391 (+42%) from 2019

Net Assets

Up

$2,750,829

Up $504,814 (+22%) from 2019

Liabilities

Up

$2,107,971

Up $943,577 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$4,687,231

Up $334,568 (+7.7%) from 2019

Expenses

Down

$4,182,417

Down $417,776 (-9.1%) from 2019

Net Income

Up

$504,814

Up $752,344 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$4,858,800
Liabilities$2,107,971
Net Assets$2,750,829
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$4,687,231
Expenses$4,182,417
Net Income$504,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 2, 2021
Return Version
2019v5.0
Gross Receipts
$4,687,231
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$3,151,812$4,177,216▲ $1,025,404
Cash and Non-Interest-Bearing Accounts$240,827$319,668▲ $78,841
Land, Buildings, and Equipment, Net$12,320--
Prepaid Expenses and Deferred Charges$5,450$5,450→ $0
Accounts Receivable-$5,048-
Total Assets$3,410,409$4,858,800▲ $1,448,391
Other Assets Total-$351,418-
Liabilities
Deferred Revenue$1,035,881$1,628,545▲ $592,664
Other Liabilities$1,833$353,251▲ $351,418
Accounts Payable and Accrued Expenses$126,680$126,175▼ $505
Total Liabilities$1,164,394$2,107,971▲ $943,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,015$2,750,829▲ $504,814
Total Net Assets Fund Balance$2,246,015$2,750,829▲ $504,814
Total Liabilities and Net Assets / Fund Balance$3,410,409$4,858,800▲ $1,448,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$175,254$175,254
Other Assets Org$351,418--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,650,246
Program Service Revenue
$0
Investment Income
$36,985
Other Revenue
$0
All Other Contributions
$4,650,246
Change in Net Assets
$504,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,231
Total Revenue per Audited Statements
$4,687,231
Total Revenue per Form 990
$4,687,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,425,662
Other Expenses$756,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,877,660--$2,877,660
Fees for Services Management-$462,288-$462,288
Other Employee Benefits$325,740--$325,740
Payroll Taxes$222,262--$222,262
Occupancy-$98,027-$98,027
Insurance-$38,564-$38,564
Fees for Services Other$31,938--$31,938
Fees for Services Accounting-$16,012-$16,012
Travel$13,214--$13,214
Depreciation Depletion-$12,320-$12,320
Office Expenses-$9,801-$9,801
Other Expenses$4,925$30,725-$4,925
Total Functional Expenses$3,514,680$667,737$0$4,182,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,182,417
Total Expenses per Audited Statements$4,182,417
Total Expenses per Form 990$4,182,417
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
Lease Obligation, Right of Use Asset$346,657
Accrued Lease Payments$4,761
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 35% controlled entity
No
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
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Saenz
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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 Appendix332 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/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE W/H PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04687231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351418
IRS990ScheduleD/TotalExpensesPerForm990Amt04182417
IRS990ScheduleD/TotalLiabilityAmt0353251
IRS990ScheduleD/TotalRevenuePerForm990Amt04687231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04687231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04182417
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03410409
IRS990/TotalAssetsEOYAmt04858800
IRS990/TotalAssetsGrp/BOYAmt03410409
IRS990/TotalAssetsGrp/EOYAmt04858800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04650246
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0667737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03514680
IRS990/TotalFunctionalExpensesGrp/TotalAmt04182417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01164394
IRS990/TotalLiabilitiesEOYAmt02107971
IRS990/TotalLiabilitiesGrp/BOYAmt01164394
IRS990/TotalLiabilitiesGrp/EOYAmt02107971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02246015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02750829
IRS990/TotalProgramServiceExpensesAmt03514680
IRS990/TotalRevenueGrp/ExclusionAmt036985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04687231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03410409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04858800
IRS990/TravelGrp/ProgramServicesAmt013214
IRS990/TravelGrp/TotalAmt013214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020714 SLEEPY HOLLOW LN
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SAENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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/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/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02021-07-06T11:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,858,800
Liabilities
$2,107,971
Net assets
$2,750,829
Revenue
$4,687,231
Expenses
$4,182,417
Net income
$504,814
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