Civic Intelligence

Made Houston

990 • Fiscal year 2023 • EIN 86-1752683

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization Profilewww.madehouston.org
2525 Gessner RdHouston, TX 77080

(832) 553-6316

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$70,213

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$116,434

Up $22,393 (+24%) from 2022

Net Assets

Up

$116,434

Up $22,393 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$474,179

Up $24,512 (+5.5%) from 2022

Expenses

Up

$451,786

Up $48,667 (+12%) from 2022

Net Income

Down

$22,393

Down $24,155 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2022: $94,041Liabilities 2022: $0Net Assets 2022: $94,0412022Assets 2023: $116,434Liabilities 2023: $0Net Assets 2023: $116,4342023Assets 2024: $82,274Liabilities 2024: $0Net Assets 2024: $82,2742024

Highlighted filing

2023

Assets$116,434
Liabilities$0
Net Assets$116,434
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $449,667Expenses 2022: $403,119Net Income 2022: $46,5482022Revenue 2023: $474,179Expenses 2023: $451,786Net Income 2023: $22,3932023Revenue 2024: $415,999Expenses 2024: $450,159Net Income 2024: -$34,1602024

Highlighted filing

2023

Revenue$474,179
Expenses$451,786
Net Income$22,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$474,179
Mission and Program Overview

Mission

MADE Houston was formed to create a school community focused on nurturing and developing the unique academic and social needs of students with learning differences and to successfully transition students into mainstream schools.

MADE Houston is a school for students grades 1-8 with learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,041$116,434▲ $22,393
Total Assets$94,041$116,434▲ $22,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,041$116,434▲ $22,393
Total Net Assets Fund Balance$94,041$116,434▲ $22,393
Total Liabilities and Net Assets / Fund Balance$94,041$116,434▲ $22,393
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ZaddachVP, Treasurer, Head of SchoolFT$67,813$2,400$70,213

Board Members and Trustees

NameTitle
Margarita MorenoPresident
Karen BuchineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913
Program Service Revenue
$472,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,913
Change in Net Assets
$22,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,570
Other Expenses$104,216
Total Fundraising Expense$21,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,782$69,130$11,522$230,434
Current Officers, Directors, Trustees, and Key Employees$45,638$21,064$3,511$70,213
Occupancy$40,927$18,889$3,148$62,964
Payroll Taxes$16,059$7,412$1,235$24,706
Other Employee Benefits$14,441$6,665$1,111$22,217
Office Expenses$7,286$3,363$561$11,210
Other Expenses$3,374$95-$3,469
Information Technology$1,638$1,637-$3,275
Insurance$1,621$748$125$2,494
Advertising$250$116$19$385
Total Functional Expenses$301,435$129,119$21,232$451,786
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
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
No
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, Part VI, Section B, line 11B

“Form 990 is reviewed by the President and distributed to the Board of Directors before filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is found in Article 8 of the organization's bylaws. It covers all board members and officers. In order to simplify matters, MADE Houston does not engage in any transactions with any officer or directors. All service providers are third parties unaffiliated with the officers and directors.”

Form 990, Part VI, Section B, line 15A

“The salary of MADE Houston's Head of School is determined based on a survey of salaries provided for similar positions in other specialty private schools.”

Form 990, Part VI, Section C, line 19

“MADE Houston maintains electronic copies of each document. Hard copies will be provided to anyone who makes a request at the school's office.”

Filing and Contact Details

Filer

Filer Name
MADE Houston
EIN
86-1752683
Phone
8325536316
Address
2525 Gessner Rd, Houston, TX 77080

Signing Officer

Name
Chris Zaddach
Title
Treasurer
Phone
8325536316
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zaddach
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
2

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML Appendix326 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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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0474179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01637
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IRS990/InsuranceGrp/FundraisingAmt0125
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
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IRS990/InsuranceGrp/TotalAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt094041
IRS990/NetAssetsOrFundBalancesEOYAmt0116434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094041
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IRS990/NoncashContributionsAmt01902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03148
IRS990/OccupancyGrp/ManagementAndGeneralAmt018889
IRS990/OccupancyGrp/ProgramServicesAmt040927
IRS990/OccupancyGrp/TotalAmt062964
IRS990/OfficeExpensesGrp/FundraisingAmt0561
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07286
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IRS990/OtherExpensesGrp/Desc0Educational supplies
IRS990/OtherExpensesGrp/Desc1Student activities
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
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IRS990/OtherExpensesGrp/ProgramServicesAmt15552
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IRS990/PayrollTaxesGrp/FundraisingAmt01235
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MADE Houston discloses its nondiscrimination policy on its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and distributed to the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is found in Article 8 of the organization's bylaws. It covers all board members and officers. In order to simplify matters, MADE Houston does not engage in any transactions with any officer or directors. All service providers are third parties unaffiliated with the officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of MADE Houston's Head of School is determined based on a survey of salaries provided for similar positions in other specialty private schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE Houston maintains electronic copies of each document. Hard copies will be provided to anyone who makes a request at the school's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Zaddach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08325536316
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADE Houston
ReturnHeader/Filer/BusinessNameControlTxt0MADE
ReturnHeader/Filer/EIN0861752683
ReturnHeader/Filer/PhoneNum08325536316
ReturnHeader/Filer/USAddress/AddressLine1Txt02525 Gessner Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02024-05-14T17:57:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zaddach
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,434
Liabilities
$0
Net assets
$116,434
Revenue
$474,179
Expenses
$451,786
Net income
$22,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.16$4.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.74$4.52$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.50$4.03$0.47