Civic Intelligence

Leaders in Education

990 • Fiscal year 2021 • EIN 76-0689544

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

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

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$4,759,065

Down $99,735 (-2.1%) from 2020

Net Assets

Up

$4,759,065

Up $2,008,236 (+73%) from 2020

Liabilities

Down

$0

Down $2,107,971 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin80th percentile

Revenue

Up

$5,189,161

Up $501,930 (+11%) from 2020

Expenses

Down

$3,180,925

Down $1,001,492 (-24%) from 2020

Net Income

Up

$2,008,236

Up $1,503,422 (+298%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$4,759,065
Liabilities$0
Net Assets$4,759,065
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$5,189,161
Expenses$3,180,925
Net Income$2,008,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$5,189,161
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$4,177,216$4,501,523▲ $324,307
Cash and Non-Interest-Bearing Accounts$319,668$257,542▼ $62,126
Prepaid Expenses and Deferred Charges$5,450--
Accounts Receivable$5,048--
Total Assets$4,858,800$4,759,065▼ $99,735
Other Assets Total$351,418--
Liabilities
Deferred Revenue$1,628,545--
Other Liabilities$353,251--
Accounts Payable and Accrued Expenses$126,175--
Total Liabilities$2,107,971$0▼ $2,107,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,750,829$4,759,065▲ $2,008,236
Total Net Assets Fund Balance$2,750,829$4,759,065▲ $2,008,236
Total Liabilities and Net Assets / Fund Balance$4,858,800$4,759,065▼ $99,735
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Spyros CatechisPresident
Karl WebsterSecretary
Michael ReilandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,514,977
Program Service Revenue
$0
Investment Income
$47,514
Other Revenue
$626,670
All Other Contributions
$4,514,977
Change in Net Assets
$2,008,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,688,806
Other Expenses$492,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,574--$2,305,574
Fees for Services Management-$368,979-$368,979
Other Employee Benefits$208,427--$208,427
Payroll Taxes$174,805--$174,805
Occupancy-$89,660-$89,660
Insurance-$40,228-$40,228
Fees for Services Accounting-$25,035-$25,035
Fees for Services Other$14,935--$14,935
Fees for Services Legal-$10,000-$10,000
Office Expenses-$9,357-$9,357
Travel$40--$40
Other Expenses$-86,041$-17,623-$-103,664
Total Functional Expenses$2,626,419$554,506$0$3,180,925
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Spyros Catechis
Title
President
Phone
7137841215
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spyros Catechis
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
73

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 Appendix303 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/BOYAmt0126175
IRS990/AccountsReceivableGrp/BOYAmt05048
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/AllOtherContributionsAmt04514977
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319668
IRS990/CashNonInterestBearingGrp/EOYAmt0257542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04514977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047514
IRS990/CYOtherExpensesAmt0492119
IRS990/CYOtherRevenueAmt0626670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02008236
IRS990/CYSalariesCompEmpBnftPaidAmt02688806
IRS990/CYTotalExpensesAmt03180925
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05189161
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01628545
IRS990/DelegationOfMgmtDutiesInd0false
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt073
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02626419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025035
IRS990/FeesForServicesAccountingGrp/TotalAmt025035
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0368979
IRS990/FeesForServicesManagementGrp/TotalAmt0368979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014935
IRS990/FeesForServicesOtherGrp/TotalAmt014935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SPYROS CATECHIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL REILAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05189161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040228
IRS990/InsuranceGrp/TotalAmt040228
IRS990/InvestmentIncomeGrp/ExclusionAmt047514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047514
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt02750829
IRS990/NetAssetsOrFundBalancesEOYAmt04759065
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02750829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04759065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089660
IRS990/OccupancyGrp/TotalAmt089660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09357
IRS990/OfficeExpensesGrp/TotalAmt09357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208427
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS G&A
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS OPERATING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRIOR PERIOD CORRECTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-17623
IRS990/OtherExpensesGrp/ProgramServicesAmt07999
IRS990/OtherExpensesGrp/ProgramServicesAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt2-86041
IRS990/OtherExpensesGrp/TotalAmt028870
IRS990/OtherExpensesGrp/TotalAmt17999
IRS990/OtherExpensesGrp/TotalAmt2680
IRS990/OtherExpensesGrp/TotalAmt3-103664
IRS990/OtherLiabilitiesGrp/BOYAmt0353251
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0626670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626670
IRS990/OtherRevenueTotalAmt0626670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02305574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174805
IRS990/PayrollTaxesGrp/TotalAmt0174805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05450
IRS990/PrincipalOfficerNm0SPYROS CATECHIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04650246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036985
IRS990/PYOtherExpensesAmt0756755
IRS990/PYRevenuesLessExpensesAmt0504814
IRS990/PYSalariesCompEmpBnftPaidAmt03425662
IRS990/PYTotalExpensesAmt04182417
IRS990/PYTotalRevenueAmt04687231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02008236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04177216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04501523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04514977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04650246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04321644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05373331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04787380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023647578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt023647578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04514977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04650246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04321644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05373331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04787380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023647578
IRS990ScheduleA/TotalSupportAmt024456300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0625670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0625670
IRS990/ScheduleBRequiredInd0false
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/TotalAssetsBOYAmt04858800
IRS990/TotalAssetsEOYAmt04759065
IRS990/TotalAssetsGrp/BOYAmt04858800
IRS990/TotalAssetsGrp/EOYAmt04759065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04514977
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0554506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02626419
IRS990/TotalFunctionalExpensesGrp/TotalAmt03180925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02107971
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02107971
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02750829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04759065
IRS990/TotalProgramServiceExpensesAmt02626419
IRS990/TotalRevenueGrp/ExclusionAmt0674184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05189161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04858800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04759065
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YOUNGLEARNERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPYROS CATECHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07137841215
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I RAWLS JR
ReturnHeader/ReturnTs02022-07-11T10:46:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SPYROS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATECHIS
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,759,065
Liabilities
$0
Net assets
$4,759,065
Revenue
$5,189,161
Expenses
$3,180,925
Net income
$2,008,236
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