Totals
- Total revenue
- $1,870,761
- Total expenses
- $1,913,329
- Contributions and grants received
- $591,192
- Grants paid
- $4,000
- Program service revenue
- $505,431
- Investment income
- $1,133
- Other revenue
- $773,005
- Total assets, end of year
- $403,958
- Total liabilities, end of year
- $303,608
- Net assets or fund balances, end of year
- $100,350
- Program services expenses (Part IX)
- $1,823,171
- Management and general expenses
- $41,111
- Fundraising expenses
- $49,047
- Program service expenses (Part III)
- $1,823,171
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$591,192
-
2a · Program service revenue: Consulting services
total $7,062 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Program service income
total $494,682 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Sales of product
total $3,687 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,133 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $862,012
-
6b · Less rental expenses
real property $89,007
-
6c · Rental income or loss
real property $773,005
-
6d · Net rental income or loss
total $773,005 · related or exempt $773,005
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
7 · Other salaries and wages
total $1,574,695 · program services $1,574,695 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $850 · program services $0 · management and general $850 · fundraising $0
-
11e · Fees: professional fundraising services
total $23,026 · fundraising $23,026
-
11g · Fees: other
total $52,042 · program services $0 · management and general $26,021 · fundraising $26,021
-
12 · Advertising and promotion
total $53 · program services $53 · management and general $0 · fundraising $0
-
13 · Office expenses
total $199 · program services $0 · management and general $199 · fundraising $0
-
14 · Information technology
total $16,243 · program services $16,243 · management and general $0 · fundraising $0
-
17 · Travel
total $8,575 · program services $8,575 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,945 · program services $9,945 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,533 · program services $0 · management and general $13,533 · fundraising $0
-
24a · Other expenses: Program Expense
total $173,855 · program services $173,855 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $5,000 · program services $5,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Professional Development
total $28,184 · program services $28,184 · management and general $0 · fundraising $0
-
24e · All other expenses
total $3,129 · program services $2,621 · management and general $508 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,802 · end of year $263,810
-
4 · Accounts receivable
beginning of year $22,444 · end of year $68,526
-
10a · Land, buildings and equipment: cost or other basis
$100,905
-
10b · Land, buildings and equipment: accumulated depreciation
$44,612
-
10c · Land, buildings and equipment, net
beginning of year $67,013 · end of year $56,293
-
15 · Other assets
beginning of year $15,000 · end of year $15,329
-
17 · Accounts payable and accrued expenses
beginning of year $101,021 · end of year $178,608
-
19 · Deferred revenue
end of year $125,000
-
31 · Retained earnings, endowment or other funds
beginning of year $143,238 · end of year $100,350
Mission and programs · 2023
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.
Activities or mission (Part I)
Guide children to love learning and develop the academic skills and virtues to succeed in life.
-
NSI helps sudents at our two partner campuses to meet their academic, mental, physical, and social needs. Over the past 3 years, NSI has built partnerships with more than 20 non-profits, churches, civil groups and businesses to provide food, holiday gifts, school supplies, and technology to the students and community.
Expenses $1,823,171 · Grants $256,973 · Revenue $10,748
As filed on the 2023 return.
Listed in Part VII
-
Danielle Davis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ramon Reyes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Feinberg
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Yazmin Guerra
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Pati Castillo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Luis Negreros
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anna Hardway
Board Member
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Neighborhood Schools Community Development Inc
501 (C)(3) · To provide operational support for Neighborhood Schools Incs programming · TX · controlled entity
Directly controlled by Neighborhood Schools Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540359349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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