Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$5,781,314
Down $3,016,805 (-34%) from 2021
Net Assets
Up$4,545,610
Up $1,661,777 (+58%) from 2021
Liabilities
Down$1,235,704
Down $4,678,582 (-79%) from 2021
Revenue
Up$9,235,633
Up $1,921,679 (+26%) from 2021
Expenses
Up$7,573,856
Up $1,088,263 (+17%) from 2021
Net Income
Up$1,661,777
Up $833,416 (+101%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,659,022 | $3,708,106 | ▼ $2,950,916 |
| Cash and Non-Interest-Bearing Accounts | $937,449 | $918,161 | ▼ $19,288 |
| Pledges and Grants Receivable | $1,038,031 | $868,254 | ▼ $169,777 |
| Prepaid Expenses and Deferred Charges | $0 | $11,650 | ▲ $11,650 |
| Total Assets | $8,798,119 | $5,781,314 | ▼ $3,016,805 |
| Other Assets Total | $163,617 | $275,143 | ▲ $111,526 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $578,779 | $725,918 | ▲ $147,139 |
| Mortgage Notes Payable Secured by Investment Property | $5,335,507 | $509,786 | ▼ $4,825,721 |
| Total Liabilities | $5,914,286 | $1,235,704 | ▼ $4,678,582 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,632,746 | $4,162,011 | ▲ $2,529,265 |
| Net Assets With Donor Restrictions | $1,251,087 | $383,599 | ▼ $867,488 |
| Total Net Assets Fund Balance | $2,883,833 | $4,545,610 | ▲ $1,661,777 |
| Total Liabilities and Net Assets / Fund Balance | $8,798,119 | $5,781,314 | ▼ $3,016,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,573,797 | $1,085,394 | $3,659,191 |
| Land | $1,045,440 | - | $1,045,440 |
| Equipment | $88,869 | $289,781 | $378,650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Sudan | Superintendent | FT | $129,084 | $386 | $129,470 |
| Name | Title |
|---|---|
| Dr Ehap Sabri | President/director |
| Dr Ali Shaqlaih | Director |
| Iyad Alnachef | Director |
| Jaszeer Mohammed | Secretary/director |
| Brandy Schott | Treasurer/director |
| Sadak Shaik | Vice-pres/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dockside Threading INC | Facility Lease | 3990 E SIDE AVE, Dallas, TX 75226 | $391,049 |
| Mooring Financial Corporation | Financial Service | 45150 RUSSELL BRANCH PKWY SUITE 102, Ashburn, VA 20147 | $271,113 |
| Durham School Services | School Bus | 2601 NAVISTAR DRIVE, Lisle, IL 60532 | $242,515 |
| Preferred Meal Systems | Food & Beverage | 5240 E ST CHARLES ROAD, Berkeley, IL 60163 | $228,815 |
| Pamela Harris Weber | Consultant | 413 WEST BETHEL ROAD, Educational Consultant, TX 75019 | $190,940 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,804,359 |
| Salaries, Compensation, and Employee Benefits | $3,769,497 |
| Total Fundraising Expense | $6,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,110,962 | $119,020 | $6,180 | $3,236,162 |
| Occupancy | $1,314,442 | $-4,136 | - | $1,310,306 |
| Fees for Services Other | $834,693 | $36,631 | - | $871,324 |
| Interest | $288,311 | - | - | $288,311 |
| Information Technology | $244,688 | - | - | $244,688 |
| Depreciation Depletion | $194,729 | - | - | $194,729 |
| Other Employee Benefits | $184,125 | $8,205 | $38 | $192,368 |
| Pension Plan Contributions | $159,241 | $8,687 | $465 | $168,393 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,470 | - | $129,470 |
| Insurance | $91,472 | - | - | $91,472 |
| Payroll Taxes | $39,923 | $3,092 | $89 | $43,104 |
| Fees for Services Legal | - | $38,792 | - | $38,792 |
| Fees for Services Accounting | - | $15,333 | - | $15,333 |
| Travel | $3,554 | - | - | $3,554 |
| Other Expenses | $2,834 | $35,725 | $153 | $2,834 |
| Total Functional Expenses | $7,124,598 | $442,333 | $6,925 | $7,573,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,573,856 |
| Total Expenses per Audited Statements | $7,573,856 |
| Total Expenses per Form 990 | $7,573,856 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The policy is reviewed annually in the governance forms submitted to the state of texas every fall.”
“There is a review of financial, and educational audits that are provided by texas education agency (tea) including ceo compensation.”
“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.”
“Professional fees: program service expenses 834,693. Management and general expenses 36,631. Fundraising expenses 0. Total expenses 871,324.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 578779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 725918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9723041155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8001 JETSTAR DR 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75063 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 937449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 391049 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271113 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 242515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 228815 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3990 E SIDE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 45150 RUSSELL BRANCH PKWY SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2601 NAVISTAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5240 E ST CHARLES ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 413 WEST BETHEL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ASHBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LISLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | EDUCATIONAL CONSULTANT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60163 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOCKSIDE THREADING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOORING FINANCIAL CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PREFERRED MEAL SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PAMELA HARRIS WEBER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SCHOOL BUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD & BEVERAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTANT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6706368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2195300 |
| IRS990/CYOtherExpensesAmt | 0 | 3804359 |
| IRS990/CYOtherRevenueAmt | 0 | 324062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1661777 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3769497 |
| IRS990/CYTotalExpensesAmt | 0 | 7573856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9235633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194729 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194729 |
| IRS990/Desc | 0 | IT IS OUR VISION TO BE THE PINNACLE OF KNOWLEDGE, CHARACTER, ETHICS, AND COMMUNITY BUILDING. PROVIDE HIGH ACADEMIC ACHIEVEMENT. TEACH CHILDREN TO BE COGNITIVE, ANALYTICAL, CREATIVE AND ENTHUSIASTIC LIFELONG LEARNERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1251087 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383599 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7124598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38792 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 38792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36631 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 834693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 871324 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 386 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR EHAP SABRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SADAK SHAIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASZEER MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALI SHAQLAIH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDY SCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IYAD ALNACHEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE SUDAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 129084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRES/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2195300 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6706368 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5271560 |
| IRS990/GrossReceiptsAmt | 0 | 12311893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 244688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244688 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91472 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 288311 |
| IRS990/InterestGrp/TotalAmt | 0 | 288311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1375175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6659022 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3708106 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5083281 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3076260 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5335507 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509786 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4545610 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2195300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2195300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1632746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4162011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -4136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1314442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1310306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 163617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192368 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TUITION AND RELATED FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 432159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 235352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2834 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 324062 |
| IRS990/OtherRevenueTotalAmt | 0 | 324062 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3110962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3236162 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3092 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43104 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8687 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1038031 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 868254 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11650 |
| IRS990/PrincipalOfficerNm | 0 | EHAP SABRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6933959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2769183 |
| IRS990/PYOtherRevenueAmt | 0 | 377281 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 828361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3716410 |
| IRS990/PYTotalExpensesAmt | 0 | 6485593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7313954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1661777 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 333965 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2573797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1085394 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3659191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378650 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7573856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1045440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1045440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9235633 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3708106 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7573856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9235633 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9235633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7573856 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POSTED ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | MANARA 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICY IS REVIEWED ANNUALLY IN THE GOVERNANCE FORMS SUBMITTED TO THE STATE OF TEXAS EVERY FALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A REVIEW OF FINANCIAL, AND EDUCATIONAL AUDITS THAT ARE PROVIDED BY TEXAS EDUCATION AGENCY (TEA) INCLUDING CEO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 834,693. MANAGEMENT AND GENERAL EXPENSES 36,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871,324. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8798119 |
| IRS990/TotalAssetsEOYAmt | 0 | 5781314 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8798119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5781314 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6706368 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6925 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 442333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7124598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7573856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5914286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1235704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5914286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1235704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2883833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4545610 |
| IRS990/TotalOtherCompensationAmt | 0 | 386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7124598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129084 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2195300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9235633 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.