Civic Intelligence

La Academia De Estrellas

990 • Fiscal year 2022 • EIN 20-0733852

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 15, 2023

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$131,818

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,134,814

Up $691,380 (+3.7%) from 2021

Net Assets

Up

$14,465,170

Up $1,011,299 (+7.5%) from 2021

Liabilities

Down

$4,669,644

Down $319,919 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Up

$13,046,727

Up $759,919 (+6.2%) from 2021

Expenses

Up

$12,035,428

Up $953,380 (+8.6%) from 2021

Net Income

Down

$1,011,299

Down $193,461 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$19,134,814
Liabilities$4,669,644
Net Assets$14,465,170
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$13,046,727
Expenses$12,035,428
Net Income$1,011,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$13,046,727
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$11,064,107$10,726,263▼ $337,844
Cash and Non-Interest-Bearing Accounts$3,777,769$4,065,454▲ $287,685
Pledges and Grants Receivable$1,181,849$1,797,116▲ $615,267
Savings and Temporary Cash Investments$1,240,227$1,244,887▲ $4,660
Investments in Publicly Traded Securities$1,137,983$1,096,044▼ $41,939
Prepaid Expenses and Deferred Charges$41,499$205,050▲ $163,551
Total Assets$18,443,434$19,134,814▲ $691,380
Liabilities
Tax Exempt Bond Liabilities$4,077,077$3,623,759▼ $453,318
Accounts Payable and Accrued Expenses$912,486$1,045,885▲ $133,399
Total Liabilities$4,989,563$4,669,644▼ $319,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,497,510$12,494,166▲ $996,656
Net Assets Without Donor Restrictions$1,956,361$1,971,004▲ $14,643
Total Net Assets Fund Balance$13,453,871$14,465,170▲ $1,011,299
Total Liabilities and Net Assets / Fund Balance$18,443,434$19,134,814▲ $691,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,402,636$2,344,004-
Land$1,134,880--
Equipment$188,747$193,976-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine ManteiSuperintendentFT$131,818$131,818
Richard TuckBusiness ManagerFT$95,723$95,723

Board Members and Trustees

NameTitle
Brian McgovernPresident of Board
Catalina LechugaDirector
Juanda TateDirector of Board
Jacqueline BandaVP of the Board
Evita GarcesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,032,084
Program Service Revenue
$37,667
Investment Income
$-23,024
Other Revenue
$0
Change in Net Assets
$1,011,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,570,827
Other Expenses$2,464,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,932,442$222,930-$8,155,372
Other Employee Benefits$1,014,968$24,248-$1,039,216
Occupancy$592,667$49,246-$641,913
Other Expenses$463,884--$463,884
Depreciation Depletion$332,084--$332,084
Current Officers, Directors, Trustees, and Key Employees-$246,640-$246,640
Information Technology$233,156$10,570-$243,726
Fees for Services Other$157,305$71,406-$228,711
All Other Expenses$107,137$24,356-$131,493
Payroll Taxes$126,384$3,215-$129,599
Travel$119,286--$119,286
Office Expenses$34,664$6,570-$41,234
Insurance-$19,410-$19,410
Fees for Services Accounting-$15,160-$15,160
Fees for Services Legal-$473-$473
Total Functional Expenses$11,341,204$694,224$0$12,035,428
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-$5,509,607$64,714
B----
C----
D----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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

“The Superintendent and Business Manager are married.”

Part VI Line 11B

“See Schedule O”

Part VI Line 19

“See Schedule O.”

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,B

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

Part VI, Line 15A,B

“comparability analysis with other charter schools and traditional”

Part VI, Line 15A,B

“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
2023-01-15

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
194
Volunteers
40
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“The amount on this line does not exceed 10% of the amount on line”

Part IX, Line 11G

“25, column A”

Part IX, Line 24E

“The amount on this line does not exceed 10% of the amount on line”

Part IX, Line 24E

“25, column A”

Raw XML AppendixShowing 400 of 593 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/ProgramServiceRevenueGrp/Desc2Yearbook Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033060
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01240227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01244887
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010726263
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
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IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd3false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Regions Bk
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RegulatorySafeHarborStsfdInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd2false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct010.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd3false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd3false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-08-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0260805913
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09200000
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd3false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,134,814
Liabilities
$4,669,644
Net assets
$14,465,170
Revenue
$13,046,727
Expenses
$12,035,428
Net income
$1,011,299
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
2022Detailed filing. Detailed filing data is available for this year.$19.1$4.67$14.5$13.0$12.0$1.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits