Civic Intelligence

Elevate Collegiate Inc.

990 • Fiscal year 2022 • EIN 83-2848652

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileWWW.ELEVATECOLLEGIATE.ORG
2410 Hamilton StHouston, TX 77004

(346) 234-1434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,591

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

153%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

738%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$574,288

Up $347,368 (+153%) from 2021

Net Assets

Up

$514,775

Up $292,978 (+132%) from 2021

Liabilities

Up

$59,513

Up $54,390 (+1062%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$1,550,152

Up $1,365,096 (+738%) from 2021

Expenses

Up

$1,257,174

Up $1,083,243 (+623%) from 2021

Net Income

Up

$292,978

Up $281,853 (+2534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2019: $244,335Liabilities 2019: $33,663Net Assets 2019: $210,6722019Assets 2021: $226,920Liabilities 2021: $5,123Net Assets 2021: $221,7972021Assets 2022: $574,288Liabilities 2022: $59,513Net Assets 2022: $514,7752022Assets 2023: $1,429,335Liabilities 2023: $803,953Net Assets 2023: $625,3822023Assets 2024: $10,887,747Liabilities 2024: $10,817,998Net Assets 2024: $69,7492024

Highlighted filing

2022

Assets$574,288
Liabilities$59,513
Net Assets$514,775
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $332,911Expenses 2019: $122,239Net Income 2019: $210,6722019Revenue 2021: $185,056Expenses 2021: $173,931Net Income 2021: $11,1252021Revenue 2022: $1,550,152Expenses 2022: $1,257,174Net Income 2022: $292,9782022Revenue 2023: $1,821,651Expenses 2023: $1,711,044Net Income 2023: $110,6072023Revenue 2024: $2,580,890Expenses 2024: $3,136,523Net Income 2024: -$555,6332024

Highlighted filing

2022

Revenue$1,550,152
Expenses$1,257,174
Net Income$292,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,550,152
Mission and Program Overview

Mission

To equip all students with the academic knowledge and character development necessary to set forth confidently on the path to college and a life filled with success.

To equip all students with the academic knowledge and character development necessary to set forth confidently on the path to college and a life filled with opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,149$339,563▲ $162,414
Pledges and Grants Receivable$28,939$211,664▲ $182,725
Prepaid Expenses and Deferred Charges-$2,229-
Total Assets$226,920$574,288▲ $347,368
Other Assets Total$20,832$20,832→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,123$59,513▲ $54,390
Total Liabilities$5,123$59,513▲ $54,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,797$511,166▲ $289,369
Net Assets With Donor Restrictions-$3,609-
Total Net Assets Fund Balance$221,797$514,775▲ $292,978
Total Liabilities and Net Assets / Fund Balance$226,920$574,288▲ $347,368
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca FrancisSuperintendeFT$94,591$94,591

Board Members and Trustees

NameTitle
Dr Patrick JeffersonChair
Chuck EjimBoard Member
Fran-victoria StephensBoard Member
Maria AguirreBoard Member
Terrence BlackBoard Member
Thuyvi NorrisBoard Member
Amanda StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,542,445
Program Service Revenue
$7,207
Investment Income
$0
Other Revenue
$500
All Other Contributions
$441,930
Change in Net Assets
$292,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,152
Total Revenue per Audited Statements
$1,550,152
Total Revenue per Form 990
$1,550,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,670
Salaries, Compensation, and Employee Benefits$483,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,680$52,675-$339,355
Occupancy$253,350--$253,350
Fees for Services Other$59,033$114,506-$173,539
Current Officers, Directors, Trustees, and Key Employees$36,800$55,200-$92,000
Pension Plan Contributions$19,814$7,487-$27,301
Other Employee Benefits$14,406$4,611-$19,017
All Other Expenses$12,187$1,689-$13,876
Other Expenses$11,586$11,759-$11,586
Payroll Taxes$4,285$1,546-$5,831
Travel$1,886$875-$2,761
Total Functional Expenses$1,006,826$250,348$0$1,257,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,174
Total Expenses per Audited Statements$1,257,174
Total Expenses per Form 990$1,257,174
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A complete copy of the form 990 is provided to the governing body members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored/enforced during the organization's annual governance report due to the texas education agency.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the superintendent (top management official) is reviewed and approved annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“The superintendent, with support of a financial consultant and final approval of the budget, determines the salaries of all employees. Compensation for all employees is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Those required by law to be made available to the public are posted on the organization's website. All other organizational documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Elevate Collegiate Inc
EIN
83-2848652
Phone
3462341434
Address
2410 HAMILTON ST, HOUSTON, TX 77004
Doing Business As
Elevate Collegiate Charter School

Signing Officer

Name
Rebecca Francis
Title
Superintendent
Phone
3462341434
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Francis
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services 0 5,352 0 contracted services 3,478 63,375 0 instructional services 55,140 0 0 student transportation svc 415 0 0 education service 0 45,779 0 total 59,033 114,506 0”

Raw XML Appendix379 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/BOYAmt05123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP ALL STUDENTS WITH THE ACADEMIC KNOWLEDGE AND CHARACTER DEVELOPMENT NECESSARY TO SET FORTH CONFIDENTLY ON THE PATH TO COLLEGE AND A LIFE FILLED WITH OPPORTUNITY.
IRS990/AllOtherContributionsAmt0441930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012187
IRS990/AllOtherExpensesGrp/TotalAmt013876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDUCATION SERVICE CENTER REGION 20
IRS990/BooksInCareOfDetail/PhoneNum02103705200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 HINES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177149
IRS990/CashNonInterestBearingGrp/EOYAmt0339563
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01542445
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0773670
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt07207
IRS990/CYRevenuesLessExpensesAmt0292978
IRS990/CYSalariesCompEmpBnftPaidAmt0483504
IRS990/CYTotalExpensesAmt01257174
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01550152
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EQUIP ALL STUDENTS WITH THE ACADEMIC KNOWLEDGE AND CHARACTER DEVELOPMENT NECESSARY TO SET FORTH CONFIDENTLY ON THE PATH TO COLLEGE AND A LIFE FILLED WITH SUCCESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELEVATE COLLEGIATE CHARTER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03609
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01006826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0114506
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059033
IRS990/FeesForServicesOtherGrp/TotalAmt0173539
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRENCE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK EJIM
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICK JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5THUYVI NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRAN-VICTORIA STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01100515
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01550152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP ALL STUDENTS WITH THE ACADEMIC KNOWLEDGE AND CHARACTER DEVELOPMENT NECESSARY TO SET FORTH CONFIDENTLY ON THE PATH TO COLLEGE AND A LIFE FILLED WITH SUCCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221797
IRS990/NetAssetsOrFundBalancesEOYAmt0514775
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511166
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0253350
IRS990/OccupancyGrp/TotalAmt0253350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020832
IRS990/OtherAssetsTotalGrp/EOYAmt020832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019017
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PLANT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011759
IRS990/OtherExpensesGrp/ProgramServicesAmt0190094
IRS990/OtherExpensesGrp/ProgramServicesAmt180087
IRS990/OtherExpensesGrp/ProgramServicesAmt236618
IRS990/OtherExpensesGrp/ProgramServicesAmt311586
IRS990/OtherExpensesGrp/TotalAmt0201853
IRS990/OtherExpensesGrp/TotalAmt180087
IRS990/OtherExpensesGrp/TotalAmt236618
IRS990/OtherExpensesGrp/TotalAmt311586
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01546
IRS990/PayrollTaxesGrp/ProgramServicesAmt04285
IRS990/PayrollTaxesGrp/TotalAmt05831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019814
IRS990/PensionPlanContributionsGrp/TotalAmt027301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02229
IRS990/PrincipalOfficerNm0REBECCA FRANCIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt022852
IRS990/PYRevenuesLessExpensesAmt011125
IRS990/PYSalariesCompEmpBnftPaidAmt0151079
IRS990/PYTotalExpensesAmt0173931
IRS990/PYTotalRevenueAmt0185056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07207
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt01257174
IRS990ScheduleD/RevenueSubtotalAmt01550152
IRS990ScheduleD/TotalExpensesPerForm990Amt01257174
IRS990ScheduleD/TotalRevenuePerForm990Amt01550152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01550152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257174
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES SIGNIFICANT FUNDING THROUGH THE TEXAS EDUCATION AGENCY FOR FORMULA AND REIMBURSEMENT GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS MONITORED/ENFORCED DURING THE ORGANIZATION'S ANNUAL GOVERNANCE REPORT DUE TO THE TEXAS EDUCATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SUPERINTENDENT (TOP MANAGEMENT OFFICIAL) IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SUPERINTENDENT, WITH SUPPORT OF A FINANCIAL CONSULTANT AND FINAL APPROVAL OF THE BUDGET, DETERMINES THE SALARIES OF ALL EMPLOYEES. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THOSE REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING SERVICES 0 5,352 0 CONTRACTED SERVICES 3,478 63,375 0 INSTRUCTIONAL SERVICES 55,140 0 0 STUDENT TRANSPORTATION SVC 415 0 0 EDUCATION SERVICE 0 45,779 0 TOTAL 59,033 114,506 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226920
IRS990/TotalAssetsEOYAmt0574288
IRS990/TotalAssetsGrp/BOYAmt0226920
IRS990/TotalAssetsGrp/EOYAmt0574288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01542445
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006826
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05123
IRS990/TotalLiabilitiesEOYAmt059513
IRS990/TotalLiabilitiesGrp/BOYAmt05123
IRS990/TotalLiabilitiesGrp/EOYAmt059513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514775
IRS990/TotalProgramServiceExpensesAmt01006826
IRS990/TotalProgramServiceRevenueAmt07207
IRS990/TotalReportableCompFromOrgAmt094591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01550152
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574288
IRS990/TravelGrp/ManagementAndGeneralAmt0875
IRS990/TravelGrp/ProgramServicesAmt01886
IRS990/TravelGrp/TotalAmt02761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 HAMILTON STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077004
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELEVATECOLLEGIATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03462341434
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVATE COLLEGIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0832848652
ReturnHeader/Filer/PhoneNum03462341434
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 HAMILTON ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02023-02-17T09:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,288
Liabilities
$59,513
Net assets
$514,775
Revenue
$1,550,152
Expenses
$1,257,174
Net income
$292,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.8$0.07$2.58$3.14$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.80$0.63$1.82$1.71$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.55$1.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.19$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.33$0.12$0.21