2026-07-07T16:16:13-05:00 2025-08-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2024-09-01 760626934 KALEIDOSCOPE YOUTH DEVELOPMENT SERVICE INC KALE 2814584334 13334 WALLISVILLE RD HOUSTON TX 77049 CHRISHELLE PALAY BOARD PRESIDENT 2814584334 2026-06-26 1 1 JOHN S WILES CPA P01222673 5048355522 2026-06-26 2024 2025-03-06 01:10:19Z CHRISHELLE PALAY 13334 WALLISVILLE RD HOUSTON TX 77049 9181056 0 X RHODESSCHOOL.ORG X 1999 TX THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD. 5 5 148 0 0 0 12296185 9008096 0 0 0 3652 0 115186 12296185 9126934 0 0 0 0 8507960 6755183 0 0 267217 5648612 4541849 14156572 11297032 -1860387 -2170098 8338433 6640020 3143757 3615442 5194676 3024578 THE RHODES SCHOOL'S MISSION IS TO DEVELOP CRITICAL THINKERS WHO HAVE THE CHARACTER TO LEAD. 0 0 7661940 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. 7661940 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 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 1 148 1 0 0 0 0 0 1 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 BOARD PRESIDENT 1.00 X X 0 0 0 SLOANE HUGHLETT MEMBER 1.00 X 0 0 0 DERRICK SHERRARD 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 178240 0 5488 DIANNA HEWITT 9124 - 92724 DEPUTY SUPERINTENDENT 40.00 X 83067 0 6351 261307 0 11839 1 0 1 0 HARRIS COUNTY CULTURAL ARTS COUNCIL 113334 WALLISVILLE RD HOUSTON TX 77049 TECHNICAL ASSISTANCE 287500 AMBASSADOR SERVICES LLC 11710 NORTH FREEWAY SUITE 100 HOUSTON TX 77060 CLEANING SERVICES 217939 MKK BELL CONSULTING LLC 9127 SABLE TERRACE LN HOUSTON TX 77044 HR SERVICES 168950 VORTEX COMPUTER SYSTEMS 2450 LOUISIANA ST SUITE 400 HOUSTON TX 77006 INFORMATION TECHNOLOGY SERVICES 155401 RESOURCES FOR EDUCATION CONSULTANTS LLC PO BOX 218 CHANNELVIEW TX 77530 SPECIAL EDUCATIONAL SERVICES 105139 5 8990 8886220 112886 9008096 51108 51108 47456 -47456 -47456 -47456 11150 8990 6666 4484 4484 INSURANCE CLAIMS 900099 110702 110702 110702 9126934 0 0 118838 X 222166 222166 5458517 4922407 535310 800 487195 458355 28840 508201 478047 30079 75 79104 67818 11275 11 16552 16552 62500 62500 1657559 772049 650353 235157 242444 242444 153344 110459 42885 51766 51766 350058 5510 344548 179222 35385 143837 SUPPLIES 896089 657560 207603 30926 REPAIRS & MAINTENANCE 376805 77926 298879 EQUIPMENT LEASE 288596 288596 MISCELLANEOUS EXPENSE 266914 76424 190242 248 11297032 7661940 3367875 267217 1774331 331223 613955 466990 2402 16141 604468 216456 72620 7735793 3359429 5164074 4376364 567215 772214 8338433 6640020 1376629 959171 629231 1065846 570682 808006 567215 782419 3143757 3615442 X 99436 99436 5095240 2925142 5194676 3024578 8338433 6640020 -2170098 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67113 67113 5615354 2015411 3599943 1103430 927102 176328 949896 416916 532980 4376364 OPERATING LEASE 682552 FINANCE LEASE 89662 772214 OPERATING LEASE LIABILITY 692757 FINANCE LEASE LIABILITY 89662 782419 X 9181055 54121 54121 9126934 0 9126934 11303697 6665 6665 11297032 0 11297032 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 47,456. SCHEDULE G FUNDRAISING 6,665. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G FUNDRAISING 6,665. 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. GOLF TOURNAMENT 20140 8990 11150 6666 20140 8990 11150 6666 6666 4484 X 0 0 0 0 0 0 0 0 0 ASHLEY MILLER SUPERINTENDENT 163030 0 0 0 15210 0 0 0 5488 0 183728 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 BUSINESS OWNER IS SPOUSE OF DIRECTOR'S FAMILY MEMBER 73467 CONSULTING SERVICES 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 772,049. MANAGEMENT AND GENERAL EXPENSES 650,353. FUNDRAISING EXPENSES 235,157. TOTAL EXPENSES 1,657,559. 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.