2025-07-09T08:05:33-05:00 2024-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-09-01 760626934 KALEIDOSCOPE YOUTH DEVELOPMENT SERVICE INC KALE 2814584334 13334 WALLISVILLE RD HOUSTON TX 77049 CHRISHELLE PALAY BOARD PRESIDENT 2814584334 2025-07-08 1 1 JOHN S WILES CPA P01222673 5048355522 2025-07-07 2023 2025-03-06 01:10:19Z CHRISHELLE PALAY 13334 WALLISVILLE RD HOUSTON TX 77049 12296185 0 X RHODESSCHOOL.ORG X 1999 TX THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD. 5 5 168 0 0 0 13885151 12296185 0 0 -2164 0 0 0 13882987 12296185 0 0 0 0 7329216 8507960 0 0 254976 5030023 5648612 12359239 14156572 1523748 -1860387 9380269 8338433 2325206 3143757 7055063 5194676 THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD. 0 0 10222562 THE PURPOSE OF THE RHODES SCHOOL IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN AGES 3 TO 14. THESE EDUCATIONAL SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CLASSROOM INSTRUCTION, COUNSELING, AND SCHOOL HEALTH SERVICES. 10222562 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 65 0 1 168 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X X ERIKA LANE 2814584334 13334 WALLISVILLE RD HOUSTON TX 77049 CHRISHELLE PALAY MEMBER 1.00 X 0 0 0 CHARLES RUSSELL BOARD PRESIDENT 1.00 X 0 0 0 DERRICK SHEPPERD MEMBER 1.00 X 0 0 0 MICHELLE HARRIS MEMBER 1.00 X 0 0 0 KENITRA BENNETT-EDWARDS MEMBER 1.00 X 0 0 0 ASHLEY MILLER SUPERINTENDENT 40.00 X 168724 0 5031 DIANNA HEWITT DEPUTY SUPERINTENDENT 40.00 X 112989 0 6096 281713 0 11127 2 0 1 0 HARRIS COUNTY CULTURAL ARTS COUNCIL 113334 WALLISVILLE RD HOUSTON TX 77049 TECHNICAL ASSISTANCE 367500 MKK BELL CONSULTING LLC 9127 SABLE TERRACE LN HOUSTON TX 77044 HR SERVICES 164410 MB FINANCIAL & ACCOUNTING SERVICES LLC 2001 TIMBERLOCH PL THE WOODLANDS TX 77380 FINANCE CONSULTING 144892 3 12117379 178806 12296185 12296185 0 0 0 X 256956 256956 7021067 6532908 488159 619803 570435 49368 509094 468550 40544 101040 91241 9799 20672 20672 57900 57900 1961570 938084 779294 244192 374288 25500 348788 210117 165449 44668 38368 38368 393344 5606 387738 170239 43880 126359 SUPPLIES 1431660 1166195 254681 10784 REPAIRS & MAINTENANCE 448803 69095 379708 EQUIPMENT LEASE 271330 271330 MISCELLANEOUS EXPENSE 270321 145619 124702 14156572 10222562 3679034 254976 1713690 1774331 1726791 613955 23142 2402 148772 216456 8663546 3499472 4959612 5164074 808262 567215 9380269 8338433 934078 1376629 629231 559442 570682 831686 567215 2325206 3143757 X 99436 99436 6955627 5095240 7055063 5194676 9380269 8338433 -1860387 0 X X 0 1 X 1 1 1 X 40750 40750 6492639 2194210 4298429 1170912 956871 214041 959245 348391 610854 5164074 OPERATING LEASE 448360 FINANCE LEASE 118855 567215 OPERATING LEASE LIABILITY 448360 FINANCE LEASE LIABILITY 118855 567215 X 12296185 0 12296185 0 12296185 14156572 0 14156572 0 14156572 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN TAX EXPENSE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE IN SCHOOL BROCHURES AND OTHER INTRODUCTORY MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING THROUGHOUT YEAR FROM BOTH FEDERAL AND STATE SOURCES. X 0 0 0 0 0 0 0 0 0 ASHLEY MILLER SUPERINTENDENT 154743 0 0 0 13981 0 0 0 5031 0 173755 0 0 0 PART I, LINE 3 THE ORGANIZATION PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASKS THAT HAVE TO PERFORMED BY AN EMPLOYEE. MB FINANCIAL CONSULTING SERVICES SISTER-IN-LAW 100142 FINANCE CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL EMPLOYEES UPON HIRING AND A COPY OF THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. OUTSIDE VENDORS ARE SUPPLIED A COPY OF THE POLICY AND A SIGNATURE IS REQUIRED BEFORE EXECUTING ANY CONTRACT WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 CLIENT PERFORMS A COMPARATIVE ANALYSIS OF SCHOOLS IN THE AREA AND THEN INCLUDES ADDED CONSIDERATIONS FOR THE ACTUAL TASK THAT HAVE TO BE PERFORMED BY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND AUDIT REPORT ARE POSTED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUST. FORM 990, PART IX, LINE 11G EDUCATIONAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 938,084. MANAGEMENT AND GENERAL EXPENSES 779,294. FUNDRAISING EXPENSES 244,192. TOTAL EXPENSES 1,961,570. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT FROM THE PRIOR YEAR.