Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$6,356,243
Up $574,929 (+9.9%) from 2022
Net Assets
Down$4,521,162
Down $24,448 (-0.5%) from 2022
Liabilities
Up$1,835,081
Up $599,377 (+49%) from 2022
Revenue
Down$6,560,183
Down $2,675,450 (-29%) from 2022
Expenses
Down$6,584,631
Down $989,225 (-13%) from 2022
Net Income
Down-$24,448
Down $1,686,225 (-101%) from 2022
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 | $3,708,106 | $3,614,434 | ▼ $93,672 |
| Pledges and Grants Receivable | $868,254 | $1,060,314 | ▲ $192,060 |
| Cash and Non-Interest-Bearing Accounts | $918,161 | $1,052,366 | ▲ $134,205 |
| Prepaid Expenses and Deferred Charges | $11,650 | $8,206 | ▼ $3,444 |
| Other Notes and Loans Receivable, Net | - | $1,150 | - |
| Total Assets | $5,781,314 | $6,356,243 | ▲ $574,929 |
| Other Assets Total | $275,143 | $619,773 | ▲ $344,630 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $725,918 | $721,354 | ▼ $4,564 |
| Other Liabilities | $0 | $613,727 | ▲ $613,727 |
| Mortgage Notes Payable Secured by Investment Property | $509,786 | $500,000 | ▼ $9,786 |
| Total Liabilities | $1,235,704 | $1,835,081 | ▲ $599,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,162,011 | $4,266,769 | ▲ $104,758 |
| Net Assets With Donor Restrictions | $383,599 | $254,393 | ▼ $129,206 |
| Total Net Assets Fund Balance | $4,545,610 | $4,521,162 | ▼ $24,448 |
| Total Liabilities and Net Assets / Fund Balance | $5,781,314 | $6,356,243 | ▲ $574,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,461,387 | $1,197,804 | $3,659,191 |
| Land | $1,045,440 | - | $1,045,440 |
| Equipment | $107,607 | $328,394 | $436,001 |
| Other Assets Org | $6,046 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Sudan | Superintendent | FT | $129,470 | $386 | $129,856 |
| Name | Title |
|---|---|
| Dr Ehap Sabri | President/director |
| Dr Ali Shaqlaih | Director |
| Iyad Al-nachef | Director |
| Jaszeer Mohammed | Secretary/director |
| Brandy Schott | Treasurer/director |
| Sadak Shaik | Vice-pres/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pamela Harris Weber | Special Education Services | 413 WEST BETHEL ROAD, Coppel, TX 75019 | $322,707 |
| Durham School Services | Transportation | 2601 NAVISTAR DRIVE, Lisle, IL 60532 | $271,335 |
| Diwa Kitchen Co | Food Services | 2017 S ERVAY ST, Dallas, TX 75215 | $227,206 |
| Dynamic Support Solutions | Professional Services | PO BOX 541012, Dallas, TX 75354 | $201,500 |
| Service First Janitorial LLC | Cleaning Services | 8101 RAVENCLIFF DR, Mckinney, TX 75070 | $185,283 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,523,390 |
| Other Expenses | $3,061,241 |
| Total Fundraising Expense | $7,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,001,746 | $24,576 | $6,180 | $3,032,502 |
| Fees for Services Other | $1,324,682 | $188,018 | - | $1,512,700 |
| Other Expenses | $549,799 | $16,716 | $903 | $567,418 |
| Occupancy | $500,569 | - | - | $500,569 |
| Information Technology | $232,316 | - | - | $232,316 |
| Pension Plan Contributions | $164,283 | $8,409 | $471 | $173,163 |
| Depreciation Depletion | $151,006 | - | - | $151,006 |
| Other Employee Benefits | $138,584 | $4,252 | $48 | $142,884 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,856 | - | $129,856 |
| Insurance | $59,309 | - | - | $59,309 |
| Payroll Taxes | $42,945 | $1,951 | $89 | $44,985 |
| Interest | $37,923 | - | - | $37,923 |
| Total Functional Expenses | $6,203,162 | $373,778 | $7,691 | $6,584,631 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,584,631 |
| Total Expenses per Audited Statements | $6,584,631 |
| Total Expenses per Form 990 | $6,584,631 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability -current(operating Lease) | $452,802 |
| Lease Liability -long Term Lease(operating Lease) | $160,925 |
“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 1,324,682. Management and general expenses 188,018. Fundraising expenses 0. Total expenses 1,512,700.”
“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 | 725918 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 721354 |
| 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/AllOtherContributionsAmt | 0 | 70166 |
| 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 | 918161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1052366 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129856 |
| 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 | 322707 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 271335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 227206 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 201500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 185283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 413 WEST BETHEL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2601 NAVISTAR DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2017 S ERVAY ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 541012 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8101 RAVENCLIFF DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | COPPEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LISLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MCKINNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60532 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75070 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PAMELA HARRIS WEBER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DURHAM SCHOOL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIWA KITCHEN CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DYNAMIC SUPPORT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SERVICE FIRST JANITORIAL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CLEANING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6525591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3061241 |
| IRS990/CYOtherRevenueAmt | 0 | 14768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -24448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3523390 |
| IRS990/CYTotalExpensesAmt | 0 | 6584631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7691 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6560183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151006 |
| 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 | 383599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254393 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6203162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1324682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1512700 |
| 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 AL-NACHEF |
| 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 | 129470 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6455425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6560183 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10470 |
| 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 | 232316 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 232316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59309 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37923 |
| IRS990/InterestGrp/TotalAmt | 0 | 37923 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1526198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3708106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3614434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5140632 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 509786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4545610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4521162 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10470 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10470 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4162011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4266769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 500569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275143 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 619773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142884 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 549799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 567418 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 613727 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4298 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4298 |
| IRS990/OtherRevenueTotalAmt | 0 | 4298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3001746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3032502 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 89 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1951 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44985 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8409 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 164283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 173163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 868254 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1060314 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8206 |
| IRS990/PrincipalOfficerNm | 0 | EHAP SABRI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6706368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2195300 |
| IRS990/PYOtherExpensesAmt | 0 | 3804359 |
| IRS990/PYOtherRevenueAmt | 0 | 324062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1661777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3769497 |
| IRS990/PYTotalExpensesAmt | 0 | 7573856 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9235633 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10470 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24122 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2461387 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1197804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3659191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 328394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 436001 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6584631 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1045440 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1045440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 613727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6046 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE LEASE ASSET-OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 452802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 160925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY -CURRENT(OPERATING LEASE) |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY -LONG TERM LEASE(OPERATING LEASE) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6560183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3614434 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 619773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6584631 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 613727 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6560183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6560183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6584631 |
| 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 1,324,682. MANAGEMENT AND GENERAL EXPENSES 188,018. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,512,700. |
| 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 | 5781314 |
| IRS990/TotalAssetsEOYAmt | 0 | 6356243 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5781314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6356243 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6525591 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7691 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 373778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6203162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6584631 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1235704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1835081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1235704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1835081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4545610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4521162 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.