Civic Intelligence

Neighborhood Schools Inc

EIN 83-1577326 • 501(c)3 • Houston, TX

Profile

Neighborhood Schools mission is to guide children from under-served communities to love learning and develop the academic skills and virtues to succeed in life and transform their communities.

3900 Essex LaneHouston, TX 77027

www.neighborschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.75x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

237%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$403,958

Up $159,699 (+65%) from 2023

Liabilities

Up

$303,608

Up $202,587 (+201%) from 2023

Net Assets

Down

$100,350

Down $42,888 (-30%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$1,870,761

Up $1,316,040 (+237%) from 2023

Expenses

Up

$1,913,329

Up $744,172 (+64%) from 2023

Net Income

Up

-$42,568

Up $571,868 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $285,132Liabilities 2019: $0Net Assets 2019: $285,1322019Assets 2020: $424,543Liabilities 2020: $25,308Net Assets 2020: $399,2352020Assets 2021: $684,109Liabilities 2021: $23,633Net Assets 2021: $660,4762021Assets 2022: $807,948Liabilities 2022: $10,853Net Assets 2022: $797,0952022Assets 2023: $244,259Liabilities 2023: $101,021Net Assets 2023: $143,2382023Assets 2024: $403,958Liabilities 2024: $303,608Net Assets 2024: $100,3502024

Highlighted filing

2024

Assets$403,958
Liabilities$303,608
Net Assets$100,350
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2019: $456,350Expenses 2019: $171,218Net Income 2019: $285,1322019Revenue 2020: $693,124Expenses 2020: $565,003Net Income 2020: $128,1212020Revenue 2021: $528,469Expenses 2021: $267,228Net Income 2021: $261,2412021Revenue 2022: $432,185Expenses 2022: $295,566Net Income 2022: $136,6192022Revenue 2023: $554,721Expenses 2023: $1,169,157Net Income 2023: -$614,4362023Revenue 2024: $1,870,761Expenses 2024: $1,913,329Net Income 2024: -$42,5682024

Highlighted filing

2024

Revenue$1,870,761
Expenses$1,913,329
Net Income-$42,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,958
Liabilities
$303,608
Net assets
$100,350
Revenue
$1,870,761
Expenses
$1,913,329
Net income
-$42,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$1.87$1.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.55$1.17$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.43$0.30$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.53$0.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.69$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.46$0.17$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,959,768
Mission and Program Overview

Mission

Neighborhood schools' mission is to guide children from under-served communities to love learning and develop the academic skills and virtues to succeed in life and transform their communities.

Guide children to love learning and develop the academic skills and virtues to succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,802$263,810▲ $124,008
Rtn Earn Endowment Incm Other Fnds$143,238$100,350▼ $42,888
Accounts Receivable$22,444$68,526▲ $46,082
Land, Buildings, and Equipment, Net$67,013$56,293▼ $10,720
Total Assets$244,259$403,958▲ $159,699
Other Assets Total$15,000$15,329▲ $329
Liabilities
Accounts Payable and Accrued Expenses$101,021$178,608▲ $77,587
Deferred Revenue-$125,000-
Total Liabilities$101,021$303,608▲ $202,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,238$100,350▼ $42,888
Total Liabilities and Net Assets / Fund Balance$244,259$403,958▲ $159,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,416--
Leasehold Improvements$18,877$44,612-
Other Assets Org$329--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Anna HardwayBoard Member$70,000$70,000

Board Members and Trustees

NameTitle
Mike FeinbergBoard Chair
Luis NegrerosBoard Member
Pati CastilloBoard Member
Ramon ReyesBoard Member
Yazmin GuerraBoard Member
Danielle DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$591,192
Program Service Revenue
$505,431
Investment Income
$1,133
Other Revenue
$773,005
All Other Contributions
$591,192
Change in Net Assets
$-42,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,695
Other Expenses$311,608
Total Fundraising Expense$49,047
Professional Fundraising Fees$23,026
Grants and Similar Amounts Paid$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,695$0$0$1,574,695
Fees for Services Other$0$26,021$26,021$52,042
Other Expenses$28,184$0$0$28,184
Fees for Services Professional Fundraising--$23,026$23,026
Information Technology$16,243$0$0$16,243
Insurance$0$13,533$0$13,533
Depreciation Depletion$9,945$0$0$9,945
Travel$8,575$0$0$8,575
Grants to Domestic Orgs$4,000--$4,000
All Other Expenses$2,621$508$0$3,129
Fees for Services Accounting$0$850$0$850
Office Expenses$0$199$0$199
Advertising$53$0$0$53
Total Functional Expenses$1,823,171$41,111$49,047$1,913,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,026
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Neighborhood Schools Inc
EIN
83-1577326
Phone
8323080521
Address
3900 Essex Lane, Houston, TX 77027

Signing Officer

Name
Mike Feinberg
Title
Board Member
Phone
8323080521
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Feinberg
Formed
2018
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Firm
J & K CPA LLC
Address
108 E 3RD, SWEENY, TX 77480
Preparer
Jada Faber
Phone
9795483782
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have a committee with an authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The board will review the return before filing with IRS.”

Pt VI, Line 12C

“Directors must immediately disclose any relationship that would create a conflict of interest and are required to comply with our established policy.”

Pt VI, Line 19

“Neighborhood Schools Inc. makes it governing documents, conflict of interest policy, and financial statement available to the public upon request.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077108
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03134705
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134705
IRS990ScheduleA/TotalSupportAmt03211813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044612
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1329
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from Northside Missionary Baptist Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee with an authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review the return before filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors must immediately disclose any relationship that would create a conflict of interest and are required to comply with our established policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Neighborhood Schools Inc. makes it governing documents, conflict of interest policy, and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Neighborhood Schools Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Neighborhood Schools Community Development Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832359688
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide operational support for Neighborhood Schools Incs programming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03900 Essex Suite 1200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077027
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244259
IRS990/TotalAssetsEOYAmt0403958
IRS990/TotalAssetsGrp/BOYAmt0244259
IRS990/TotalAssetsGrp/EOYAmt0403958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01823171
IRS990/TotalFunctionalExpensesGrp/TotalAmt01913329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101021
IRS990/TotalLiabilitiesEOYAmt0303608
IRS990/TotalLiabilitiesGrp/BOYAmt0101021
IRS990/TotalLiabilitiesGrp/EOYAmt0303608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100350
IRS990/TotalProgramServiceExpensesAmt01823171
IRS990/TotalProgramServiceRevenueAmt0505431
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01279569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01870761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244259

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