Civic Intelligence

Manara Academy Inc.

990 • Fiscal year 2021 • EIN 20-5254172

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileMANARAACADEMY.ORG
8001 Jetstar Dr No 100Irving, TX 75063

(972) 304-1155

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.81x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$109,244

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,798,119

Down $107,888 (-1.2%) from 2020

Net Assets

Up

$2,883,833

Up $828,361 (+40%) from 2020

Liabilities

Down

$5,914,286

Down $936,249 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Down

$7,313,954

Down $536,747 (-6.8%) from 2020

Expenses

Down

$6,485,593

Down $518,810 (-7.4%) from 2020

Net Income

Down

$828,361

Down $17,937 (-2.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $898,370Liabilities 2011: $256,740Net Assets 2011: $641,6302011Assets 2012: $1,427,863Liabilities 2012: $277,359Net Assets 2012: $1,150,5042012Assets 2013: $1,562,777Liabilities 2013: $252,652Net Assets 2013: $1,310,1252013Assets 2014: $5,343,867Liabilities 2014: $3,583,196Net Assets 2014: $1,760,6712014Assets 2015: $9,547,936Liabilities 2015: $7,708,923Net Assets 2015: $1,839,0132015Assets 2016: $9,389,854Liabilities 2016: $7,437,282Net Assets 2016: $1,952,5722016Assets 2017: $9,380,765Liabilities 2017: $7,572,478Net Assets 2017: $1,808,2872017Assets 2018: $9,589,479Liabilities 2018: $8,254,195Net Assets 2018: $1,335,2842018Assets 2019: $9,348,003Liabilities 2019: $8,138,829Net Assets 2019: $1,209,1742019Assets 2020: $8,906,007Liabilities 2020: $6,850,535Net Assets 2020: $2,055,4722020Assets 2021: $8,798,119Liabilities 2021: $5,914,286Net Assets 2021: $2,883,8332021Assets 2022: $5,781,314Liabilities 2022: $1,235,704Net Assets 2022: $4,545,6102022Assets 2023: $6,356,243Liabilities 2023: $1,835,081Net Assets 2023: $4,521,1622023Assets 2024: $6,526,178Liabilities 2024: $1,384,870Net Assets 2024: $5,141,3082024Assets 2025: $7,590,388Liabilities 2025: $2,365,977Net Assets 2025: $5,224,4112025

Highlighted filing

2021

Assets$8,798,119
Liabilities$5,914,286
Net Assets$2,883,833
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,427,954Expenses 2011: $2,803,261Net Income 2011: $624,6932011Revenue 2012: $3,633,699Expenses 2012: $3,017,724Net Income 2012: $615,9752012Revenue 2013: $4,033,403Expenses 2013: $3,827,892Net Income 2013: $205,5112013Revenue 2014: $4,543,677Expenses 2014: $4,093,153Net Income 2014: $450,5242014Revenue 2015: $6,101,943Expenses 2015: $6,023,601Net Income 2015: $78,3422015Revenue 2016: $7,784,756Expenses 2016: $7,671,197Net Income 2016: $113,5592016Revenue 2017: $8,111,336Expenses 2017: $8,255,621Net Income 2017: -$144,2852017Revenue 2018: $8,345,953Expenses 2018: $8,818,956Net Income 2018: -$473,0032018Revenue 2019: $8,661,631Expenses 2019: $8,787,741Net Income 2019: -$126,1102019Revenue 2020: $7,850,701Expenses 2020: $7,004,403Net Income 2020: $846,2982020Revenue 2021: $7,313,954Expenses 2021: $6,485,593Net Income 2021: $828,3612021Revenue 2022: $9,235,633Expenses 2022: $7,573,856Net Income 2022: $1,661,7772022Revenue 2023: $6,560,183Expenses 2023: $6,584,631Net Income 2023: -$24,4482023Revenue 2024: $8,096,389Expenses 2024: $7,476,243Net Income 2024: $620,1462024Revenue 2025: $8,657,268Expenses 2025: $8,531,157Net Income 2025: $126,1112025

Highlighted filing

2021

Revenue$7,313,954
Expenses$6,485,593
Net Income$828,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$7,313,954
Mission and Program Overview

Mission

Manara academy will provide students with a creative, adaptive and ethical environment to prepare them to become future leaders of the society. Provide high academic achievement. Firm command of a foreign language. Address the needs of students, their families and their communities by building on the strengths of students' cultural heritage and life experiences to enable them to become successful.

It is our vision to be the pinnacle of knowledge, character, ethics, and community building.(a) teach children to be cognitive, analytical, creative and enthusiastic lifelong learners.(b) teachers are role-models for their students.(c) parents are role-models for their children.(d) senior students are role-models for younger ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,858,681$6,659,022▼ $199,659
Pledges and Grants Receivable$1,179,033$1,038,031▼ $141,002
Cash and Non-Interest-Bearing Accounts$704,676$937,449▲ $232,773
Total Assets$8,906,007$8,798,119▼ $107,888
Other Assets Total$163,617$163,617→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,885,157$5,335,507▼ $549,650
Accounts Payable and Accrued Expenses$965,378$578,779▼ $386,599
Total Liabilities$6,850,535$5,914,286▼ $936,249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,274$1,632,746▲ $383,472
Net Assets With Donor Restrictions$806,198$1,251,087▲ $444,889
Total Net Assets Fund Balance$2,055,472$2,883,833▲ $828,361
Total Liabilities and Net Assets / Fund Balance$8,906,007$8,798,119▼ $107,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,751,833$1,839,366$5,591,199
Land$2,269,354-$2,269,354
Equipment$637,835$28,736$666,571
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SudanSuperintendentFT$108,879$365$109,244

Board Members and Trustees

NameTitle
Dr Ehap SabriPresident/director
Dr Ali ShaqlaihDirector
Iyad AlnachefDirector
Naveed ShariffDirector
Jaszeer MohammedSecretary/director
Brandy SchottTreasurer/director
Sadak ShaikVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Dynamic Support SolutionsConsultingPO BOX 541012, Dallas, TX 75354$277,540
Preferred Meal SystemsFood & Beverage5240 E ST CHARLES ROAD, Berkeley, IL 60163$226,178
Rockworth GroupConstruction Contractor3624 COUNTRY CLUB CIR, Fort Worth, TX 76109$209,825
Service First JanitorialJanitorial Services8101 RAVENCLIFF DR, Mckinney, TX 75070$197,703
Revenue and Support

Revenue Composition

Contributions and Grants
$6,933,959
Program Service Revenue
$2,714
Investment Income
$0
Other Revenue
$377,281
All Other Contributions
$3,477
Change in Net Assets
$828,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,313,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,313,954
Total Revenue per Form 990
$7,313,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,716,410
Other Expenses$2,769,183
Total Fundraising Expense$4,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,093,005$38,586$3,363$3,134,954
Occupancy$907,115$4,976-$912,091
Fees for Services Other$489,262$140,699-$629,961
Interest$250,651--$250,651
Other Employee Benefits$214,807$3,697$10$218,514
Information Technology$211,871--$211,871
Pension Plan Contributions$197,891$8,736$251$206,878
Depreciation Depletion$199,660--$199,660
Current Officers, Directors, Trustees, and Key Employees-$108,879-$108,879
Payroll Taxes$45,166$1,970$49$47,185
Insurance$43,832--$43,832
Fees for Services Accounting-$14,632-$14,632
Other Expenses$14,168$64,334$698$14,168
Fees for Services Legal-$8,173-$8,173
Travel$7,019--$7,019
Total Functional Expenses$6,076,662$404,560$4,371$6,485,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,485,593
Total Expenses per Audited Statements$6,485,593
Total Expenses per Form 990$6,485,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by outside accountants and reviewed by management. Management provides form 990 to the board of trustees who review then approve the report. The report is then signed by the superintendent.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”

Form 990, Part VI, Section B, Line 15A

“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”

Form 990, Part VI, Section C, Line 19

“All policies and financial statements are provided to the texas education agency. The texas education agency posts an electronic copy of the audited financial statements on its website for public review.”

Filing and Contact Details

Filer

Filer Name
Manara Academy Inc
EIN
20-5254172
Phone
9723041155
Address
8001 JETSTAR DR NO 100, IRVING, TX 75063

Signing Officer

Name
Denise Sudan
Title
Superintendent
Phone
9723041155
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ehap Sabri
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
85

Preparer

Firm
Haynie & Company
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

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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/LandBldgEquipBasisNetGrp/EOYAmt06659022
IRS990/LandBldgEquipCostOrOtherBssAmt08527124
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANARA ACADEMY WILL PROVIDE STUDENTS WITH A CREATIVE, ADAPTIVE AND ETHICAL ENVIRONMENT TO PREPARE THEM TO BECOME FUTURE LEADERS OF THE SOCIETY. PROVIDE HIGH ACADEMIC ACHIEVEMENT. FIRM COMMAND OF A FOREIGN LANGUAGE. ADDRESS THE NEEDS OF STUDENTS, THEIR FAMILIES AND THEIR COMMUNITIES BY BUILDING ON THE STRENGTHS OF STUDENTS' CULTURAL HERITAGE AND LIFE EXPERIENCES TO ENABLE THEM TO BECOME SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05885157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05335507
IRS990/NetAssetsOrFundBalancesBOYAmt02055472
IRS990/NetAssetsOrFundBalancesEOYAmt02883833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01249274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01632746
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04976
IRS990/OccupancyGrp/ProgramServicesAmt0907115
IRS990/OccupancyGrp/TotalAmt0912091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163617
IRS990/OtherAssetsTotalGrp/EOYAmt0163617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218514
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TUITION AND RELATED FEE
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164334
IRS990/OtherExpensesGrp/ProgramServicesAmt0266577
IRS990/OtherExpensesGrp/ProgramServicesAmt1127788
IRS990/OtherExpensesGrp/ProgramServicesAmt27850
IRS990/OtherExpensesGrp/ProgramServicesAmt314168
IRS990/OtherExpensesGrp/TotalAmt0266577
IRS990/OtherExpensesGrp/TotalAmt1138364
IRS990/OtherExpensesGrp/TotalAmt272184
IRS990/OtherExpensesGrp/TotalAmt314168
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0377281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377281
IRS990/OtherRevenueTotalAmt0377281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03093005
IRS990/OtherSalariesAndWagesGrp/TotalAmt03134954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01970
IRS990/PayrollTaxesGrp/ProgramServicesAmt045166
IRS990/PayrollTaxesGrp/TotalAmt047185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197891
IRS990/PensionPlanContributionsGrp/TotalAmt0206878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01179033
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01038031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EHAP SABRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07813368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02472572
IRS990/PYOtherRevenueAmt09008
IRS990/PYProgramServiceRevenueAmt028325
IRS990/PYRevenuesLessExpensesAmt0846298
IRS990/PYSalariesCompEmpBnftPaidAmt04531831
IRS990/PYTotalExpensesAmt07004403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07850701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0379995
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03751833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05591199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0637835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06485593
IRS990ScheduleD/LandGrp/BookValueAmt02269354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02269354
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07313954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06659022
IRS990ScheduleD/TotalExpensesPerForm990Amt06485593
IRS990ScheduleD/TotalRevenuePerForm990Amt07313954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07313954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06485593
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MANARA ACADEMY, INC. OPERATES AS A PUBLIC CHARTER SCHOOL IN TEXAS AND, AS SUCH, RECEIVES REVENUE FROM THE TEXAS EDUCATION AGENCY AND RELATED STATE AND FEDERAL AGENCIES AS ENTITLEMENTS AND/OR GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES FORM 990 TO THE BOARD OF TRUSTEES WHO REVIEW THEN APPROVE THE REPORT. THE REPORT IS THEN SIGNED BY THE SUPERINTENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE TEXAS EDUCATION AGENCY. THE TEXAS EDUCATION AGENCY POSTS AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08906007
IRS990/TotalAssetsEOYAmt08798119
IRS990/TotalAssetsGrp/BOYAmt08906007
IRS990/TotalAssetsGrp/EOYAmt08798119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06933959
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04371
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06076662
IRS990/TotalFunctionalExpensesGrp/TotalAmt06485593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06850535
IRS990/TotalLiabilitiesEOYAmt05914286
IRS990/TotalLiabilitiesGrp/BOYAmt06850535
IRS990/TotalLiabilitiesGrp/EOYAmt05914286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02055472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02883833
IRS990/TotalOtherCompensationAmt0365
IRS990/TotalProgramServiceExpensesAmt06076662
IRS990/TotalProgramServiceRevenueAmt02714
IRS990/TotalReportableCompFromOrgAmt0108879
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07313954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08906007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08798119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07019
IRS990/TravelGrp/TotalAmt07019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,798,119
Liabilities
$5,914,286
Net assets
$2,883,833
Revenue
$7,313,954
Expenses
$6,485,593
Net income
$828,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.59$2.37$5.22$8.66$8.53$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.53$1.38$5.14$8.10$7.48$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.36$1.84$4.52$6.56$6.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.78$1.24$4.55$9.24$7.57$1.66
2021Detailed filing. Detailed filing data is available for this year.$8.80$5.91$2.88$7.31$6.49$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.91$6.85$2.06$7.85$7.00$0.85
2019Detailed filing. Detailed filing data is available for this year.$9.35$8.14$1.21$8.66$8.79$0.13
2018Detailed filing. Detailed filing data is available for this year.$9.59$8.25$1.34$8.35$8.82$0.47
2017Detailed filing. Detailed filing data is available for this year.$9.38$7.57$1.81$8.11$8.26$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.39$7.44$1.95$7.78$7.67$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.55$7.71$1.84$6.10$6.02$0.08
2014Summary only. Only limited summary data is available for this year.$5.34$3.58$1.76$4.54$4.09$0.45
2013Summary only. Only limited summary data is available for this year.$1.56$0.25$1.31$4.03$3.83$0.21
2012Summary only. Only limited summary data is available for this year.$1.43$0.28$1.15$3.63$3.02$0.62
2011Summary only. Only limited summary data is available for this year.$0.90$0.26$0.64$3.43$2.80$0.62