ZOE LEARNING ACADEMY INC

Address
2600 SOUTH LOOP WEST Room 285
HOUSTON, TX 77054
Contact
Phone: +1 (713) 661-9600
Nonprofit
NTEE: B24 - Primary, Elementary Schools
EIN: 76-0651761

Mission

PROVIDE GENERAL AND SPECIAL EDUCATION TO AT RISK STUDENTS.
 201620152014
Basic features of the organization
Year of formation2000
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3362
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$230,000.00$299,000.00$234,000.00
Sum of reportable (W2/1099) compensation$210,000.00$198,764.00$234,000.00
Number of employees08869
Number of people compensated >$100k11 
Number of highly compensated contractors554
Personnel
Bassie, Everett
TitleCONTROLLERCONTROLLERCFO
Name of key/compensated personEVERETT R BASSIEEVERETT R BASSIEEVERETT R BASSIE
Average hours per week working for org020.00020.00032.00
Reportable compensation from org$60,000.00$66,764.00$102,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Colquitt, Joyce
Title BOARD PRESIDENTBOARD PRESIDENT
Name of key/compensated person JOYCE COLQUITTJOYCE COLQUITT
Average hours per week working for org 008.00008.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Phagan, Eva
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personEVA PHAGANEVA PHAGANEVA PHAGAN
Average hours per week working for org002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Rose, Richard
TitleSUPERINTENDENTSUPERINTENDENTSUPERINTENDENT
Name of key/compensated personRICHARD S ROSERICHARD S ROSERICHARD S ROSE
Average hours per week working for org040.00040.00040.00
Reportable compensation from org$150,000.00$132,000.00$132,000.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficer, Highly compensated employeeOfficer, Highly compensated employeeOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Sells, Yvonne
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personYVONNE SELLSYVONNE SELLSYVONNE SELLS
Average hours per week working for org002.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Thompson, Matthew
TitleBOARD SECRETARYBOARD SECRETARYBOARD SECRETARY
Name of key/compensated personMATTHEW W THOMPSONMATTHEW W THOMPSONMATTHEW W THOMPSON
Average hours per week working for org006.00002.00002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROVIDE GENERAL EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-K THROUGH 6.PROVIDE GENERAL EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-K THROUGH 6.PROVIDE GENERAL EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-K THROUGH 6.
Program expenses (total)$4,065,049.00$4,186,073.00$3,742,108.00
Programs, including revenue & expenses
EDUCATED OVER 400 ELEMENTARY STUDENTS
Program expenses$4,065,049.00$4,186,073.00$3,742,108.00
Grants and allocations made$870,945.00$1,043,592.00$870,864.00
Program revenue$5,274,136.00$4,757,458.00$4,358,751.00
Program descriptionEDUCATED OVER 400 ELEMENTARY STUDENTSEDUCATED OVER 400 ELEMENTARY STUDENTSEDUCATED OVER 400 ELEMENTARY STUDENTS
Financial data
Expense categories (totals)
Sum (total functional expenses)$4,704,611.00$5,290,391.00$4,503,987.00
Program services (total functional expenses)$4,065,049.00$4,186,073.00$3,742,108.00
Management & general (total functional expenses)$639,562.00$1,104,318.00$761,879.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,274,136.00$4,757,758.00$4,358,751.00
Program service revenue (total)$3,942,654.00$3,709,617.00$3,486,757.00
Revenue from contributions (total)$1,320,945.00$1,048,141.00$871,994.00
Revenue from noncash contributions$450,000.00  
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$10,537.00$0.00$0.00
Total revenue from grants, etc., current yr$1,320,945.00$1,048,141.00$871,994.00
Gross receipts$5,274,136.00$4,757,758.00$4,358,751.00
Sources of contributions
Revenue from fundraising events $4,549.00$1,130.00
Revenue from gov't grants$870,945.00$1,043,592.00$870,864.00
Revenue from all other contributions$450,000.00  
Other types of revenue
Miscellaneous revenue (total)$10,537.00  
Net rental income $0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$36,836.00$63,900.00$91,826.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$90,000.00$86,000.00$62,700.00
Assets and liabilities
Total assets$1,200,366.00$623,218.00$956,081.00
Total assets, beginning of year$623,218.00$956,081.00$815,052.00
Total liabilities$923,727.00$916,104.00$716,334.00
Total liabilities, beginning of year$916,104.00$716,334.00$430,069.00
Pledges & accounts receivable, net$510,037.00$11,209.00$257,011.00
Loans & receivables from key persons$75,000.00  
Temporarily restricted net assets -$357,616.00$175,017.00
Net assets$276,639.00-$292,886.00$239,747.00
Net assets, beginning of year-$292,886.00$239,747.00$384,983.00
Other liabilities$260,131.00  
Cash: non-interest bearing$41,092.00$1,089.00$16,011.00
Cash: non-interest bearing, beginning of year$1,089.00$16,011.00$29,273.00
Other financial variables
Revenue less expenses$569,525.00-$532,633.00-$145,236.00
Advertising (total)$0.00$0.00$0.00
Prepaid expenses & deferred charges$5,238.00 $15,000.00
Accounts payable & accrued expenses$414,758.00$651,814.00$616,334.00
Unsecured notes & loans to unrelated parties$248,838.00$264,290.00$100,000.00
Total net assets or fund balances$276,639.00-$292,886.00$239,747.00
Depreciation, depletion, amortization$66,921.00$57,139.00$57,139.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members344
Number of independent voting members344
Financial sheets auditedTrueTrueTrue
Tax year start date2015-09-012014-09-012013-09-01
Tax year end date2016-08-312015-08-312014-08-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue  
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-182016-07-272015-05-26
IRS schema version2015v3.02014v6.02013v4.0
Filing identifier201741989349302104201621029349300117201501039349300505
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