Civic Intelligence

La Academia De Estrellas

990 • Fiscal year 2021 • EIN 20-0733852

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 11, 2022

Organization Profilelaetx.org
4680 W Kiest BlvdDallas, TX 75236

(214) 946-8908

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.41x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$122,168

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,443,434

Down $2,145,272 (-10%) from 2020

Net Assets

Up

$13,453,871

Up $1,204,760 (+9.8%) from 2020

Liabilities

Down

$4,989,563

Down $3,350,032 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Down

$12,286,808

Down $234,523 (-1.9%) from 2020

Expenses

Up

$11,082,048

Up $270,777 (+2.5%) from 2020

Net Income

Down

$1,204,760

Down $505,300 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $2,844,702Liabilities 2011: $1,212,689Net Assets 2011: $1,632,0132011Assets 2012: $3,878,939Liabilities 2012: $1,215,273Net Assets 2012: $2,663,6662012Assets 2013: $6,040,545Liabilities 2013: $2,508,751Net Assets 2013: $3,531,7942013Assets 2014: $11,132,322Liabilities 2014: $5,848,234Net Assets 2014: $5,284,0882014Assets 2015: $18,005,125Liabilities 2015: $11,878,492Net Assets 2015: $6,126,6332015Assets 2016: $18,769,487Liabilities 2016: $11,135,855Net Assets 2016: $7,633,6322016Assets 2017: $18,313,529Liabilities 2017: $9,794,769Net Assets 2017: $8,518,7602017Assets 2018: $18,516,044Liabilities 2018: $9,107,917Net Assets 2018: $9,408,1272018Assets 2019: $19,039,599Liabilities 2019: $8,500,548Net Assets 2019: $10,539,0512019Assets 2020: $20,588,706Liabilities 2020: $8,339,595Net Assets 2020: $12,249,1112020Assets 2021: $18,443,434Liabilities 2021: $4,989,563Net Assets 2021: $13,453,8712021Assets 2022: $19,134,814Liabilities 2022: $4,669,644Net Assets 2022: $14,465,1702022Assets 2023: $19,403,182Liabilities 2023: $4,453,057Net Assets 2023: $14,950,1252023

Highlighted filing

2021

Assets$18,443,434
Liabilities$4,989,563
Net Assets$13,453,871
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0Revenue 2011: $5,023,850Expenses 2011: $4,541,074Net Income 2011: $482,7762011Revenue 2012: $6,211,152Expenses 2012: $5,179,330Net Income 2012: $1,031,8222012Revenue 2013: $7,903,531Expenses 2013: $7,033,126Net Income 2013: $870,4052013Revenue 2014: $9,728,296Expenses 2014: $7,979,372Net Income 2014: $1,748,9242014Revenue 2015: $9,625,511Expenses 2015: $8,779,596Net Income 2015: $845,9152015Revenue 2016: $10,876,739Expenses 2016: $9,369,740Net Income 2016: $1,506,9992016Revenue 2017: $10,670,451Expenses 2017: $9,785,323Net Income 2017: $885,1282017Revenue 2018: $10,833,981Expenses 2018: $9,944,614Net Income 2018: $889,3672018Revenue 2019: $11,376,870Expenses 2019: $10,245,946Net Income 2019: $1,130,9242019Revenue 2020: $12,521,331Expenses 2020: $10,811,271Net Income 2020: $1,710,0602020Revenue 2021: $12,286,808Expenses 2021: $11,082,048Net Income 2021: $1,204,7602021Revenue 2022: $13,046,727Expenses 2022: $12,035,428Net Income 2022: $1,011,2992022Revenue 2023: $14,161,754Expenses 2023: $13,676,799Net Income 2023: $484,9552023

Highlighted filing

2021

Revenue$12,286,808
Expenses$11,082,048
Net Income$1,204,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$12,286,808
Mission and Program Overview

Mission

To teach our students to be life-long learners, who will actively participate in their own learning, remain engaged in the educational process and show mastery of the Texas Essential Knowledge and Skills.

To operate a prekindergarten to 8th grade charter school in the North Oak Cliff section of Dallas serving mostly lowincome families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,390,625$11,064,107▼ $326,518
Cash and Non-Interest-Bearing Accounts$5,876,552$3,777,769▼ $2,098,783
Savings and Temporary Cash Investments$1,239,470$1,240,227▲ $757
Pledges and Grants Receivable$843,309$1,181,849▲ $338,540
Investments in Publicly Traded Securities$1,139,146$1,137,983▼ $1,163
Prepaid Expenses and Deferred Charges$87,490$41,499▼ $45,991
Inventories for Sale or Use$12,114--
Total Assets$20,588,706$18,443,434▼ $2,145,272
Liabilities
Tax Exempt Bond Liabilities$7,446,299$4,077,077▼ $3,369,222
Accounts Payable and Accrued Expenses$893,296$912,486▲ $19,190
Total Liabilities$8,339,595$4,989,563▼ $3,350,032
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,302,872$11,497,510▲ $1,194,638
Net Assets Without Donor Restrictions$1,946,239$1,956,361▲ $10,122
Total Net Assets Fund Balance$12,249,111$13,453,871▲ $1,204,760
Total Liabilities and Net Assets / Fund Balance$20,588,706$18,443,434▼ $2,145,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,711,433$2,046,185-
Land$1,134,880--
Equipment$217,794$164,929-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorraine ManteiSuperintendentFT$117,404$4,764$122,168
Richard TuckBusiness ManagerFT$85,655$4,764$90,419

Board Members and Trustees

NameTitle
Brian McgovernPresident of Board
Catalina LechugaVP of Board
Marta JourdanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,276,691
Program Service Revenue
$9,765
Investment Income
$352
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$1,204,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,825,650
Other Expenses$2,256,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,327,300$186,757-$7,514,057
Other Employee Benefits$934,042$20,280-$954,322
Occupancy$842,421$47,101-$889,522
Depreciation Depletion$331,738--$331,738
Information Technology$289,022--$289,022
Other Expenses$266,019--$266,019
Current Officers, Directors, Trustees, and Key Employees-$237,704-$237,704
Fees for Services Other$90,747$58,169-$148,916
Payroll Taxes$116,820$2,747-$119,567
All Other Expenses$67,677$27,583-$95,260
Office Expenses$25,943$7,879-$33,822
Insurance-$17,531-$17,531
Fees for Services Accounting-$15,225-$15,225
Fees for Services Legal-$14,342-$14,342
Travel$3,410--$3,410
Total Functional Expenses$10,446,730$635,318$0$11,082,048
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOglesby Educ Fac Corp2013-08-16$9,200,000School Construct
B----
C----
D----

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,200,000-$5,122,923$64,714
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Lorraine Mantei and Richard Tuck have a family relationship”

Part VI Line 11B

“See Schedule O”

Part VI Line 12C

“See Schedule O”

Part VI Line 15A or B

“See Schedule O”

Part VI Line 19

“These documents are available on LAE's website and by request”

Part VI Line 19

“at either physical site. Financial info available at Guidestar.”

Part VI, Line 11A,B

“The independent audit provides the basis for the Form 990”

Part VI, Line 11A,B

“financials and is reviewed by the Board of Directors upon”

Part VI, Line 11A,B

“adoption. The Form 990 is completed by the school's CFO, who then”

Part VI, Line 11A,B

“sends it to the Board for comment. The Board members then review”

Part VI, Line 11A,B

“the return and immediately respond with any errors they find. The”

Part VI, Line 11A,B

“return is then voted on at the next Board meeting.”

Part VI, Line 12C

“The company/school has a written conflict of interest policy which”

Part VI, Line 12C

“requires any Board member who knows of a personal conflict to”

Part VI, Line 12C

“bring that to the attention of the Board and have that documented”

Part VI, Line 12C

“in the minutes. Also, the Board maintains records of the”

Part VI, Line 12C

“employment and group affiliations of each Board member to help”

Part VI, Line 12C

“determine conflicts ahead of time.”

Part VI, Line 15A

“For both the CEO and CFO salaries, the Board requested a salary”

Part VI, Line 15A

“comparability analysis with other charter schools and traditional”

Part VI, Line 15A

“school districts of similar size in the area. This information”

Part VI, Line 15A

“was weighed along with the school's performance measures during”

Part VI, Line 15A

“the Board of Directors meetings and was documented in the minutes”

Part VI, Line 15A

“of those meetings.”

Part VI, Line 19

“The company/school's governing documents, conflict of interest”

Part VI, Line 19

“policy and financial statements are available on the company/”

Part VI, Line 19

“school's website and by request at either of our physical sites.”

Part VI, Line 19

“The financial information is also available through Dun and”

Part VI, Line 19

“Bradstreet and Guidestar as well.”

Filing and Contact Details

Filer

Filer Name
La Academia de Estrellas
EIN
20-0733852
In Care Of
% Richard E Tuck
Phone
2149468908
Address
4680 W Kiest Blvd, Dallas, TX 75236

Signing Officer

Name
Richard E Tuck
Title
Business Manager
Phone
2149468908
Signed
2022-01-11

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
182
Volunteers
40
Raw XML AppendixShowing 400 of 575 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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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260805913
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09200000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Oglesby Educ Fac Corp
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,443,434
Liabilities
$4,989,563
Net assets
$13,453,871
Revenue
$12,286,808
Expenses
$11,082,048
Net income
$1,204,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$19.4$4.45$15.0$14.2$13.7$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$4.67$14.5$13.0$12.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$18.4$4.99$13.5$12.3$11.1$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$8.34$12.2$12.5$10.8$1.71
2019Summary only. Only limited summary data is available for this year.$19.0$8.50$10.5$11.4$10.2$1.13
2018Summary only. Only limited summary data is available for this year.$18.5$9.11$9.41$10.8$9.94$0.89
2017Summary only. Only limited summary data is available for this year.$18.3$9.79$8.52$10.7$9.79$0.89
2016Summary only. Only limited summary data is available for this year.$18.8$11.1$7.63$10.9$9.37$1.51
2015Summary only. Only limited summary data is available for this year.$18.0$11.9$6.13$9.63$8.78$0.85
2014Summary only. Only limited summary data is available for this year.$11.1$5.85$5.28$9.73$7.98$1.75
2013Summary only. Only limited summary data is available for this year.$6.04$2.51$3.53$7.90$7.03$0.87
2012Summary only. Only limited summary data is available for this year.$3.88$1.22$2.66$6.21$5.18$1.03
2011Summary only. Only limited summary data is available for this year.$2.84$1.21$1.63$5.02$4.54$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits